O que é o balanço patrimonial?

É o demonstrativo que resume os ativos, passivos e o patrimônio dos acionistas de uma empresa em um momento específico.

Balanço Patrimonial de Welltower Inc (WELL)

Ativos Circulantes

Caixa, Equivalentes e Investimentos de Curto Prazo

----

-23.82%360.91M

----

--473.73M

----

- Caixa e Equivalentes de Caixa

34.32%4.70B

90.93%6.81B

58.82%4.41B

46.61%3.50B

75.89%3.51B

38.07%3.56B

25.99%2.78B

317.64%2.39B

215.61%1.99B

651.80%2.58B

506.54%2.20B

89.94%571.90M

134.59%631.68M

12.98%343.45M

-29.26%363.34M

-85.88%301.09M

-82.57%269.26M

-81.05%303.98M

-69.41%513.60M

602.60%2.13B

442.28%1.55B

503.39%1.60B

524.85%1.68B

21.79%303.42M

32.29%284.92M

39.01%265.79M

24.89%268.67M

22.83%249.13M

-11.65%215.38M

-19.07%191.20M

-51.36%215.12M

-46.68%202.82M

-41.87%243.78M

-44.88%236.25M

-5.21%442.28M

6.86%380.36M

16.20%419.38M

46.77%428.62M

114.09%466.58M

75.97%355.95M

-23.82%360.91M

-70.76%292.04M

5.11%217.94M

8.79%202.27M

198.35%473.73M

505.85%998.68M

-59.54%207.35M

-31.10%185.93M

-84.64%158.78M

-88.07%164.84M

150.11%512.47M

-42.49%269.84M

--1.03B

--1.38B

--204.90M

--469.22M

Contas a Receber

----

47.74%1.10B

----

--745.83M

----

-Contas e Títulos a Receber

----

51.56%706.31M

----

--466.03M

----

-Outros Recebíveis

----

41.37%395.56M

----

--279.81M

----

Caixa Restrito

6.53%115.52M

-38.91%134.07M

30.82%113.77M

20.69%108.43M

148.52%204.87M

109.67%219.47M

-8.72%86.97M

34.31%89.85M

-9.02%82.44M

28.06%104.67M

20.74%95.28M

1.43%66.89M

16.93%90.61M

39.33%81.74M

-73.26%78.91M

-84.55%65.95M

-83.72%77.49M

-89.36%58.66M

100.11%295.10M

376.31%426.98M

371.99%476.00M

749.30%551.59M

61.97%147.47M

-43.38%89.64M

0.10%100.85M

-27.91%64.95M

59.01%91.05M

158.28%158.31M

53.76%100.75M

52.52%90.09M

26.25%57.26M

43.29%61.30M

-65.12%65.53M

-28.96%59.06M

-22.39%45.36M

-31.20%42.78M

--187.84M

11.21%83.14M

-19.62%58.44M

-27.00%62.18M

----

-36.74%74.76M

11.62%72.71M

25.64%85.18M

----

46.08%118.17M

-69.39%65.14M

-69.92%67.80M

-32.36%72.82M

-42.39%80.89M

167.29%212.81M

169.90%225.36M

--107.66M

--140.40M

--79.62M

--83.50M

Outros Ativos Circulantes

----

-22.48%61.78M

----

--79.70M

----

Total de Ativos Circulantes

34.82%7.01B

72.56%9.09B

42.99%6.26B

29.97%5.20B

49.63%5.27B

21.88%5.27B

15.27%4.38B

86.28%4.00B

61.83%3.52B

103.96%4.32B

113.08%3.80B

38.68%2.15B

44.41%2.18B

43.41%2.12B

-1.24%1.78B

-55.64%1.55B

-49.53%1.51B

-55.14%1.48B

-42.57%1.80B

97.62%3.49B

86.85%2.98B

115.36%3.29B

110.67%3.14B

18.62%1.77B

16.58%1.60B

15.85%1.53B

9.50%1.49B

14.76%1.49B

8.78%1.37B

0.38%1.32B

-8.68%1.36B

-12.35%1.30B

-29.09%1.26B

-26.17%1.31B

-10.32%1.49B

-3.70%1.48B

16.50%1.78B

25.77%1.78B

34.20%1.66B

24.25%1.54B

17.34%1.52B

-20.73%1.42B

46.24%1.24B

56.83%1.24B

65.53%1.30B

114.95%1.79B

-36.01%847.22M

-20.03%788.41M

--784.91M

-56.59%830.80M

91.44%1.32B

5.57%985.87M

----

--1.91B

--691.59M

--933.85M

Ativos não Circulantes

Ativos Fixos Líquidos

-1.20%24.11M

175.76%24.09M

129.22%22.14M

135.50%24.40M

-32.92%7.61M

16.02%8.73M

14.55%9.66M

11.63%10.36M

12.05%11.34M

-6.92%7.53M

-3.77%8.43M

-1.58%9.28M

5.11%10.12M

20.97%8.09M

20.90%8.76M

19.58%9.43M

0.03%9.63M

-35.26%6.69M

-34.48%7.25M

-32.90%7.89M

-22.85%9.62M

119.23%10.33M

118.85%11.06M

222.71%11.75M

--12.47M

--4.71M

--5.05M

--3.64M

----

Goodwill e outros Ativos Intangíveis

71.28%342.91M

200.93%205.60M

205.15%208.48M

193.03%200.20M

118.42%149.22M

0.00%68.32M

-89.59%68.32M

0.00%68.32M

860.49%656.21M

0.00%68.32M

--68.32M

Dívida de longo prazo

----

115.56%819.49M

----

--380.17M

----

Total de ativos não circulantes

----

16.21%27.50B

----

--23.66B

----

Total de ativos

26.13%67.22B

21.55%59.50B

22.62%55.83B

19.62%53.29B

15.98%51.04B

17.52%48.95B

13.65%45.53B

15.74%44.55B

16.15%44.01B

11.33%41.65B

9.54%40.06B

8.52%38.49B

8.54%37.89B

11.75%37.41B

13.67%36.57B

7.52%35.47B

7.47%34.91B

2.88%33.48B

-2.97%32.18B

0.21%32.99B

-2.69%32.48B

2.13%32.54B

0.04%33.16B

7.46%32.92B

10.01%33.38B

5.34%31.86B

20.02%33.15B

10.42%30.64B

8.58%30.34B

7.34%30.25B

-1.28%27.62B

-0.07%27.75B

-3.19%27.94B

-5.61%28.18B

-3.41%27.98B

-4.54%27.77B

-0.55%28.87B

8.74%29.86B

5.68%28.96B

9.23%29.09B

16.27%29.02B

11.88%27.46B

16.26%27.41B

14.73%26.63B

8.14%24.96B

6.47%24.54B

6.21%23.57B

11.65%23.21B

18.08%23.08B

26.08%23.05B

35.78%22.20B

31.08%20.79B

--19.55B

--18.28B

--16.35B

--15.86B

Passivos

Passivos circulantes

-Outros a pagar

----

---4.73M

----

Despesas acumuladas

----

11.23%697.19M

----

--626.83M

----

Dívidas e arrendamentos de curto prazo

115.42%2.92B

-71.13%28.04M

-38.62%66.78M

335.39%1.36B

-15.67%1.48B

-56.35%97.10M

-72.86%108.81M

-49.82%311.30M

178.85%1.75B

-17.78%222.46M

-0.18%400.95M

6.55%620.32M

7.68%627.67M

25.38%270.57M

54.44%401.66M

30.73%582.17M

29.23%582.88M

173.56%215.81M

-0.64%260.07M

57.90%445.32M

27.29%451.04M

-69.22%78.89M

-16.19%261.74M

-26.64%282.04M

-68.17%354.33M

49.21%256.32M

56.52%312.29M

8.68%384.47M

30.75%1.11B

40.12%171.78M

13.71%199.53M

22.21%353.75M

53.28%851.27M

57.26%122.59M

-42.83%175.47M

-33.89%289.47M

-41.67%555.35M

-27.40%77.96M

6.91%306.94M

30.48%437.87M

--952.06M

107.62%107.37M

139.34%287.12M

72.07%335.58M

----

-86.29%51.72M

-74.75%119.96M

-58.67%195.03M

-30.59%335.69M

2999.01%377.21M

76.87%475.02M

9.04%471.88M

--483.60M

--12.17M

--268.57M

--432.74M

-Passivos de arrendamento de curto prazo

274.02%22.33M

83.90%2.00M

84.46%4.04M

46.97%5.97M

----

-21.52%1.09M

-8.57%2.19M

-94.20%4.06M

----

-23.18%1.39M

-51.36%2.39M

989.03%70.01M

----

-52.90%1.80M

-25.57%4.92M

-1.86%6.43M

----

28.80%3.83M

43.63%6.61M

-3.03%6.55M

----

--2.97M

--4.60M

--6.76M

----

-10.80%4.17M

-11.83%1.04M

-11.79%2.09M

-23.87%3.50M

-1.12%4.68M

0.00%1.18M

0.00%2.37M

29.43%4.59M

-0.02%4.73M

0.08%1.18M

0.00%2.37M

0.00%3.55M

--4.73M

-12.38%1.18M

-12.27%2.37M

-12.27%3.55M

----

0.30%1.35M

-96.12%2.70M

-94.35%4.04M

-92.67%5.39M

-40.43%1.34M

1626.67%69.46M

1082.99%71.51M

--73.56M

--2.26M

--4.02M

--6.04M

Outros passivos circulantes

----

---4.73M

----

Total de passivos circulantes

70.93%5.23B

12.33%2.06B

26.00%2.05B

76.68%3.06B

-2.52%3.19B

-1.53%1.83B

-15.91%1.62B

-19.20%1.73B

51.27%3.27B

8.34%1.86B

16.66%1.93B

19.93%2.14B

18.95%2.16B

31.02%1.72B

25.33%1.66B

21.61%1.79B

21.83%1.82B

16.92%1.31B

3.43%1.32B

14.76%1.47B

9.45%1.49B

-12.62%1.12B

-7.97%1.28B

-7.63%1.28B

-36.37%1.36B

2.91%1.28B

17.44%1.39B

6.65%1.39B

21.88%2.14B

8.44%1.25B

10.85%1.18B

17.83%1.30B

27.64%1.76B

36.04%1.15B

3.28%1.07B

0.21%1.10B

-16.23%1.38B

6.51%844.46M

10.42%1.03B

17.49%1.10B

162.36%1.64B

9.00%792.84M

17.54%935.19M

16.49%936.18M

-35.44%626.83M

-29.81%727.41M

-15.80%795.66M

-12.51%803.66M

--970.87M

149.28%1.04B

42.18%944.92M

12.03%918.54M

----

--415.71M

--664.61M

--819.90M

Passivos não circulantes

Dívidas e arrendamentos de longo prazo

4.60%15.04B

7.40%16.83B

15.03%15.91B

3.43%14.37B

0.28%14.02B

0.35%15.67B

-11.31%13.83B

-3.56%13.90B

0.47%13.99B

5.27%15.61B

6.52%15.59B

3.19%14.41B

2.75%13.92B

10.22%14.83B

10.82%14.64B

-0.77%13.97B

1.50%13.55B

-1.81%13.46B

-6.84%13.21B

2.81%14.07B

-8.33%13.35B

2.04%13.71B

-4.45%14.18B

11.06%13.69B

20.16%14.56B

1.28%13.43B

32.88%14.84B

12.80%12.33B

12.06%12.12B

17.08%13.26B

0.30%11.17B

-1.51%10.93B

-7.85%10.81B

-14.70%11.33B

-11.60%11.13B

-11.61%11.10B

-2.38%11.73B

17.66%13.28B

12.53%12.59B

18.35%12.55B

11.54%12.02B

11.21%11.29B

10.33%11.19B

-0.55%10.61B

5.27%10.78B

1.66%10.15B

11.78%10.14B

13.80%10.67B

27.32%10.24B

38.15%9.98B

23.65%9.08B

47.18%9.37B

--8.04B

--7.23B

--7.34B

--6.37B

-Dívida de longo prazo

4.60%15.04B

7.40%16.83B

15.03%15.91B

3.43%14.37B

0.28%14.02B

0.35%15.67B

-11.31%13.83B

-3.56%13.90B

0.47%13.99B

5.27%15.61B

6.52%15.59B

3.19%14.41B

2.75%13.92B

10.22%14.83B

10.82%14.64B

-0.77%13.97B

1.50%13.55B

-1.81%13.46B

-6.84%13.21B

2.81%14.07B

-8.33%13.35B

2.04%13.71B

-4.45%14.18B

11.06%13.69B

20.16%14.56B

1.28%13.43B

32.88%14.84B

12.80%12.33B

12.06%12.12B

17.08%13.26B

0.30%11.17B

-1.51%10.93B

-7.85%10.81B

-14.70%11.33B

-11.60%11.13B

-11.61%11.10B

-1.77%11.73B

17.66%13.28B

12.53%12.59B

18.35%12.55B

11.71%11.94B

11.21%11.29B

10.33%11.19B

-0.55%10.61B

4.45%10.69B

1.66%10.15B

11.78%10.14B

13.80%10.67B

27.32%10.24B

38.15%9.98B

23.65%9.08B

47.18%9.37B

--8.04B

--7.23B

--7.34B

--6.37B

-Passivos de arrendamento de longo prazo

----

-10.18%75.49M

----

--84.05M

----

Outros passivos não circulantes

----

---93.84M

----

Total de passivos não circulantes

----

12.34%12.20B

----

--10.86B

----

Total de passivos

18.42%22.49B

12.76%20.48B

21.50%19.57B

16.45%18.99B

4.44%18.73B

0.44%18.16B

-11.69%16.11B

-5.69%16.31B

6.20%17.93B

4.17%18.08B

6.54%18.24B

3.28%17.29B

3.49%16.88B

10.58%17.36B

11.71%17.12B

2.69%16.74B

4.56%16.31B

0.75%15.70B

-5.55%15.33B

2.80%16.30B

-7.54%15.60B

-0.37%15.58B

-5.55%16.23B

8.69%15.86B

14.36%16.87B

4.39%15.64B

34.02%17.18B

14.99%14.59B

13.34%14.76B

15.80%14.98B

1.23%12.82B

0.24%12.69B

-4.16%13.02B

-11.35%12.94B

-10.17%12.66B

-10.16%12.66B

-1.91%13.58B

18.45%14.59B

14.02%14.10B

20.30%14.09B

20.52%13.85B

11.62%12.32B

11.78%12.36B

1.06%11.71B

1.43%11.49B

-0.89%11.04B

9.15%11.06B

11.36%11.59B

25.46%11.33B

43.50%11.14B

24.79%10.13B

42.43%10.41B

--9.03B

--7.76B

--8.12B

--7.31B

Patrimônio líquido dos acionistas

Capital ordinário

24.44%53.11B

23.78%47.74B

19.60%44.61B

19.57%42.68B

22.05%40.65B

26.08%38.57B

30.45%37.30B

29.07%35.70B

22.30%33.31B

18.73%30.59B

14.70%28.60B

14.88%27.66B

15.49%27.23B

14.07%25.76B

15.49%24.93B

13.39%24.08B

11.02%23.58B

6.27%22.59B

1.56%21.59B

-0.02%21.23B

3.11%21.24B

5.20%21.25B

5.50%21.25B

5.87%21.24B

9.53%20.60B

10.61%20.20B

11.71%20.15B

11.19%20.06B

4.29%18.81B

1.84%18.27B

1.26%18.03B

3.09%18.04B

3.87%18.04B

3.40%17.94B

4.87%17.81B

3.26%17.50B

3.15%17.36B

3.66%17.35B

1.99%16.98B

2.28%16.95B

11.70%16.83B

11.62%16.73B

20.38%16.65B

29.59%16.57B

18.58%15.07B

18.63%14.99B

10.23%13.83B

17.72%12.79B

17.62%12.71B

17.44%12.64B

50.39%12.55B

30.82%10.86B

--10.80B

--10.76B

--8.34B

--8.30B

Lucros retidos

-6.66%-8.96B

-10.42%-8.75B

-7.13%-8.53B

-6.90%-8.40B

-7.79%-8.22B

-7.47%-7.92B

-10.89%-7.97B

-12.44%-7.85B

-13.71%-7.63B

-15.10%-7.37B

-17.43%-7.18B

-17.82%-6.99B

-17.35%-6.71B

-16.27%-6.41B

-12.67%-6.12B

-14.03%-5.93B

-13.98%-5.72B

-11.89%-5.51B

-8.66%-5.43B

-5.67%-5.20B

-3.01%-5.02B

-3.89%-4.93B

-0.38%-5.00B

-3.34%-4.92B

-3.67%-4.87B

-6.06%-4.74B

-18.22%-4.98B

-17.82%-4.76B

-13.04%-4.70B

-20.10%-4.47B

-21.17%-4.21B

-20.84%-4.04B

-24.35%-4.16B

-10.70%-3.72B

-2.53%-3.47B

-2.05%-3.34B

-7.09%-3.34B

-13.55%-3.36B

-18.81%-3.39B

-13.96%-3.28B

-11.68%-3.12B

-8.79%-2.96B

-9.22%-2.85B

-17.29%-2.88B

-23.03%-2.79B

-32.03%-2.72B

-40.19%-2.61B

-48.21%-2.45B

-50.42%-2.27B

-46.42%-2.06B

-44.89%-1.86B

-39.96%-1.65B

---1.51B

---1.41B

---1.29B

---1.18B

Reservas de capital

24.69%52.41B

23.99%47.05B

19.77%43.95B

19.73%42.03B

22.22%40.02B

26.26%37.95B

30.65%36.69B

29.25%35.11B

22.43%32.74B

18.85%30.06B

14.80%28.09B

14.99%27.16B

15.60%26.74B

14.18%25.29B

15.61%24.47B

13.48%23.62B

11.10%23.13B

6.31%22.15B

1.56%21.16B

-0.02%20.81B

3.14%20.82B

5.25%20.84B

5.55%20.84B

5.92%20.82B

9.58%20.19B

10.66%19.80B

11.77%19.74B

11.24%19.65B

4.31%18.42B

1.85%17.89B

1.27%17.66B

3.11%17.67B

3.90%17.66B

3.42%17.56B

4.90%17.44B

3.28%17.13B

3.16%17.00B

3.67%16.98B

1.99%16.63B

2.29%16.59B

11.79%16.48B

11.70%16.38B

20.53%16.30B

29.81%16.22B

18.70%14.74B

18.75%14.67B

10.28%13.52B

17.88%12.49B

17.78%12.42B

17.59%12.35B

50.85%12.26B

31.04%10.60B

--10.54B

--10.50B

--8.13B

--8.09B

(-) Ações em tesouraria

13.29%22.85M

-87.52%14.34M

-87.84%13.94M

-82.43%20.17M

2.33%114.18M

2.28%114.88M

2.36%114.67M

1.70%114.84M

0.52%111.58M

0.48%112.31M

0.31%112.03M

0.36%112.92M

3.02%111.00M

3.04%111.77M

2.81%111.69M

5.63%112.52M

3.12%107.75M

15.38%108.48M

15.81%108.63M

22.47%106.52M

32.34%104.49M

19.25%94.02M

26.68%93.80M

16.76%86.97M

15.26%78.95M

14.68%78.84M

7.84%74.04M

8.44%74.49M

6.10%68.50M

10.25%68.75M

10.15%68.66M

10.26%68.70M

17.94%64.56M

19.48%62.36M

21.54%62.34M

21.52%62.31M

23.37%54.74M

17.72%52.19M

23.01%51.29M

23.92%51.27M

25.91%44.37M

25.81%44.34M

29.12%41.69M

56.40%41.37M

65.74%35.24M

51.96%32.29M

24.56%26.45M

18.95%21.26M

21.29%21.26M

23.02%21.25M

23.01%21.24M

--17.88M

--17.53M

--17.27M

Ganhos (perdas) fora do lucro retido

-10.60%-342.47M

-11.43%-217.45M

32.64%-166.01M

-71.22%-309.64M

-120.51%-359.78M

-30.65%-195.14M

-157.82%-246.46M

-62.10%-180.84M

-36.30%-163.16M

-98.44%-149.36M

34.16%-95.59M

19.44%-111.56M

1.33%-119.71M

27.05%-75.27M

-13.48%-145.20M

-8.07%-138.47M

18.31%-121.32M

18.42%-103.18M

-9.49%-127.95M

-33.18%-128.14M

-32.41%-148.50M

-7.47%-126.47M

-16.13%-116.86M

33.47%-96.21M

13.57%-112.16M

15.03%-117.68M

24.13%-100.62M

-58.48%-144.62M

-16.42%-129.77M

1.95%-138.49M

18.94%-132.63M

48.50%-91.25M

34.25%-111.47M

6.58%-141.24M

-2.50%-163.62M

-62.49%-177.20M

-92.12%-169.53M

-60.22%-151.18M

-95.47%-159.64M

-1.45%-109.05M

-14.59%-88.24M

-79.04%-94.36M

-338.10%-81.67M

-322.90%-107.50M

-213.93%-77.01M

-124.51%-52.70M

62.09%-18.64M

23.18%-25.42M

-122.44%-24.53M

-125.03%-23.48M

-261.84%-49.17M

-184.24%-33.09M

---11.03M

---10.43M

---13.59M

---11.64M

Minoritários

170.07%939.18M

-40.98%271.20M

-19.40%362.59M

-50.25%347.76M

-46.78%360.16M

-25.86%459.54M

-27.38%449.88M

-7.51%699.05M

-5.32%676.75M

-30.15%619.79M

-30.99%619.48M

-9.65%755.80M

-25.59%714.74M

-3.52%887.38M

-3.51%897.72M

-6.24%836.49M

5.69%960.58M

7.79%919.71M

4.73%930.38M

-4.44%892.14M

-5.93%908.85M

-11.09%853.23M

-8.89%888.39M

-3.69%933.55M

1.25%966.18M

-0.19%959.66M

112.65%975.12M

93.52%969.34M

89.98%954.26M

86.80%961.52M

-5.39%458.56M

5.66%500.89M

5.73%502.31M

8.50%514.74M

2.00%484.69M

-1.28%474.06M

-18.84%475.08M

-3.59%474.39M

32.70%475.19M

32.45%480.20M

96.49%585.33M

58.83%492.08M

7.82%358.11M

10.41%362.56M

-12.83%297.90M

-12.47%309.81M

-20.92%332.12M

62.26%328.37M

51.40%341.75M

112.74%353.96M

147.46%420.00M

28.38%202.38M

--225.72M

--166.38M

--169.72M

--157.63M

Patrimônio total

30.40%44.73B

26.74%39.03B

23.23%36.26B

21.44%34.30B

23.91%32.32B

30.63%30.79B

34.84%29.43B

33.22%28.25B

24.14%26.08B

17.54%23.57B

12.18%21.82B

13.20%21.20B

12.98%21.01B

12.79%20.06B

15.45%19.45B

12.23%18.73B

10.16%18.60B

4.85%17.78B

-0.51%16.85B

-2.20%16.69B

2.27%16.88B

4.53%16.96B

6.05%16.94B

6.35%17.07B

5.90%16.51B

6.26%16.23B

7.90%15.97B

6.56%16.05B

4.43%15.59B

0.16%15.27B

-3.35%14.80B

-0.34%15.06B

-2.33%14.93B

-0.13%15.24B

2.99%15.31B

0.74%15.11B

0.70%15.28B

0.84%15.26B

-1.17%14.87B

0.55%15.00B

12.64%15.18B

12.08%15.14B

20.22%15.05B

28.35%14.92B

14.60%13.47B

13.35%13.51B

3.74%12.51B

11.94%11.62B

11.75%11.76B

13.23%11.91B

46.63%12.06B

21.38%10.38B

--10.52B

--8.23B

--8.55B

Moeda

USD

Opinião da Auditoria

--

Welltower Inc

Perguntas frequentes

O que é o balanço patrimonial?