Enjoei SA
BOVESPA:ENJU3
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Enjoei SA
BOVESPA:ENJU3
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BR |
Balance Sheet
Balance Sheet Decomposition
Enjoei SA
Enjoei SA
Balance Sheet
Enjoei SA
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
11
|
15
|
3
|
487
|
383
|
309
|
262
|
199
|
210
|
|
| Cash |
1
|
1
|
0
|
0
|
13
|
3
|
8
|
3
|
2
|
|
| Cash Equivalents |
10
|
15
|
3
|
487
|
369
|
306
|
254
|
196
|
208
|
|
| Short-Term Investments |
0
|
23
|
13
|
16
|
9
|
0
|
0
|
0
|
18
|
|
| Total Receivables |
1
|
0
|
1
|
3
|
24
|
29
|
27
|
28
|
90
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
16
|
21
|
20
|
24
|
84
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
8
|
8
|
7
|
4
|
6
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
3
|
19
|
8
|
11
|
15
|
|
| Total Current Assets |
12
|
39
|
16
|
507
|
419
|
357
|
296
|
238
|
333
|
|
| PP&E Net |
0
|
1
|
5
|
4
|
11
|
8
|
7
|
22
|
17
|
|
| PP&E Gross |
0
|
1
|
5
|
4
|
11
|
8
|
7
|
22
|
17
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
3
|
5
|
8
|
11
|
13
|
19
|
|
| Intangible Assets |
8
|
12
|
15
|
18
|
43
|
65
|
99
|
106
|
95
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
|
| Total Assets |
20
N/A
|
52
+163%
|
37
-29%
|
529
+1 332%
|
472
-11%
|
431
-9%
|
413
-4%
|
422
+2%
|
455
+8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
3
|
4
|
5
|
12
|
20
|
16
|
24
|
30
|
31
|
|
| Accrued Liabilities |
2
|
3
|
3
|
5
|
10
|
14
|
20
|
19
|
14
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
|
| Other Current Liabilities |
4
|
7
|
9
|
10
|
8
|
12
|
15
|
17
|
87
|
|
| Total Current Liabilities |
9
|
14
|
18
|
28
|
39
|
43
|
61
|
68
|
135
|
|
| Long-Term Debt |
0
|
1
|
2
|
1
|
6
|
4
|
2
|
8
|
6
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
5
|
|
| Other Liabilities |
1
|
2
|
2
|
2
|
3
|
3
|
4
|
20
|
5
|
|
| Total Liabilities |
10
N/A
|
16
+67%
|
22
+34%
|
32
+45%
|
48
+50%
|
50
+4%
|
73
+47%
|
102
+39%
|
151
+48%
|
|
| Equity | ||||||||||
| Common Stock |
44
|
90
|
90
|
631
|
632
|
633
|
634
|
636
|
636
|
|
| Retained Earnings |
34
|
54
|
75
|
94
|
167
|
212
|
254
|
275
|
291
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
39
|
40
|
40
|
40
|
40
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
40
|
40
|
40
|
|
| Total Equity |
10
N/A
|
36
+257%
|
15
-58%
|
497
+3 226%
|
425
-15%
|
381
-10%
|
340
-11%
|
320
-6%
|
304
-5%
|
|
| Total Liabilities & Equity |
20
N/A
|
52
+163%
|
37
-29%
|
529
+1 332%
|
472
-11%
|
431
-9%
|
413
-4%
|
422
+2%
|
455
+8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
195
|
195
|
195
|
195
|
198
|
200
|
203
|
205
|
205
|
|