JBS N.V.
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
JBS$12.40-5.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of financial position - Liabilities and Equity
Statements of financial position
| Note | (Unaudited) June 30, 2026 | December 31, 2025 | |
|---|---|---|---|
| LIABILITIES AND EQUITY | |||
| CURRENT LIABILITIES | |||
| Trade accounts payable | 15 | 5,851,662 | 6,198,100 |
| Supply chain finance | 15 | 1,195,548 | 1,134,459 |
| Loans and financing | 16 | 1,334,897 | 833,085 |
| Income taxes | 17 | 122,923 | 288,030 |
| Other taxes payable | 17 | 187,613 | 152,959 |
| Payroll and social charges | 18 | 1,378,331 | 1,560,159 |
| Lease liabilities | 12.2 | 368,699 | 354,887 |
| Dividends payable | 117 | — | |
| Provisions for legal proceedings | 19 | 220,431 | 159,217 |
| Derivative liabilities | 25 | 116,808 | 156,405 |
| Other current liabilities | 805,586 | 704,509 | |
| TOTAL CURRENT LIABILITIES | 11,582,615 | 11,541,810 | |
| NON-CURRENT LIABILITIES | |||
| Loans and financing | 16 | 21,315,792 | 20,257,483 |
| Income and other taxes payable | 17 | 424,436 | 407,727 |
| Payroll and social charges | 18 | 337,805 | 288,065 |
| Lease liabilities | 12.2 | 1,425,518 | 1,412,398 |
| Deferred income taxes | 9 | 1,175,082 | 1,169,300 |
| Provisions for legal proceedings | 19 | 223,544 | 209,358 |
| Related party payables | 8 | 142,536 | 190,998 |
| Derivative liabilities | 25 | 101,901 | 114,376 |
| Other non-current liabilities | 50,086 | 42,180 | |
| TOTAL NON-CURRENT LIABILITIES | 25,196,700 | 24,091,885 | |
| EQUITY | 20 | ||
| Share capital - common shares | 41,560 | 35,114 | |
| Reserves | 8,064,257 | 6,582,694 | |
| Undistributed results | 118,485 | 2,085,772 | |
| Attributable to company shareholders | 8,224,302 | 8,703,580 | |
| Attributable to non-controlling interest | 834,759 | 819,211 | |
| TOTAL EQUITY | 9,059,061 | 9,522,791 | |
| TOTAL LIABILITIES AND EQUITY | 45,838,376 | 45,156,486 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.