Dados B3 › Restatements
Has DEXXOS PARTICIPAÇÕES S.A. (DEXP3) ever restated its financial statements? In which years?
Yes: the statements for 2010, 2011, 2012, 2014, 2015, 2017, 2018, 2019, 2020, 2024 came back with different figures in the following year's annual filing — 57 account(s) in all, each below with both values.
| Year | Account | As first filed | As restated | Difference | Revealed in (CVM file) |
|---|---|---|---|---|---|
| 2010 | net profit (DRE 3.11) | R$ -19.4 m | R$ -24.7 m | 21.6% | DFP 2011 · 16/04/2012 |
| 2010 | total assets (BPA 1) | R$ 773.3 m | R$ 725.5 m | 6.2% | DFP 2011 · 16/04/2012 |
| 2010 | total liabilities (BPP 2) | R$ 773.3 m | R$ 725.5 m | 6.2% | DFP 2011 · 16/04/2012 |
| 2011 | net operating cash flow (DFC_MI 6.01) | R$ -57.1 m | R$ -15.5 m | 72.9% | DFP 2012 · 02/04/2013 |
| 2011 | financial investments (BPA 1.01.02) | R$ 25.0 m | R$ 13.2 m | 47.0% | DFP 2012 · 02/04/2013 |
| 2011 | cash and equivalents (BPA 1.01.01) | R$ 16.5 m | R$ 28.2 m | 41.7% | DFP 2012 · 02/04/2013 |
| 2011 | operating profit (EBIT) (DRE 3.05) | R$ -6.5 m | R$ -6.8 m | 4.8% | DFP 2012 · 02/04/2013 |
| 2011 | income taxes (DRE 3.08) | R$ 23.3 m | R$ 23.7 m | 1.4% | DFP 2012 · 02/04/2013 |
| 2012 | financial investments (BPA 1.01.02) | R$ 15.3 m | R$ 5.6 m | 63.5% | DFP 2013 · 31/03/2014 |
| 2012 | operating profit (EBIT) (DRE 3.05) | R$ -8.6 m | R$ -16.6 m | 47.9% | DFP 2013 · 31/03/2014 |
| 2012 | net operating cash flow (DFC_MI 6.01) | R$ 63.4 m | R$ 40.6 m | 36.0% | DFP 2013 · 31/03/2014 |
| 2012 | gross profit (DRE 3.03) | R$ 102.4 m | R$ 65.7 m | 35.8% | DFP 2013 · 31/03/2014 |
| 2012 | current assets (BPA 1.01) | R$ 189.1 m | R$ 128.0 m | 32.3% | DFP 2013 · 31/03/2014 |
| 2012 | cash and equivalents (BPA 1.01.01) | R$ 18.7 m | R$ 13.0 m | 30.5% | DFP 2013 · 31/03/2014 |
| 2012 | net revenue (DRE 3.01) | R$ 611.1 m | R$ 466.1 m | 23.7% | DFP 2013 · 31/03/2014 |
| 2012 | cost of goods and services (DRE 3.02) | R$ -508.6 m | R$ -400.4 m | 21.3% | DFP 2013 · 31/03/2014 |
| 2012 | net profit (DRE 3.11) | R$ -36.5 m | R$ -45.2 m | 19.2% | DFP 2013 · 31/03/2014 |
| 2012 | profit attributable to controlling shareholders (DRE 3.11.01) | R$ -45.1 m | R$ -36.5 m | 18.9% | DFP 2013 · 31/03/2014 |
| 2012 | income taxes (DRE 3.08) | R$ 17.7 m | R$ 20.6 m | 13.9% | DFP 2013 · 31/03/2014 |
| 2012 | long-term borrowings (BPP 2.02.01) | R$ 124.6 m | R$ 107.3 m | 13.9% | DFP 2013 · 31/03/2014 |
| 2012 | current liabilities (BPP 2.01) | R$ 285.8 m | R$ 249.7 m | 12.6% | DFP 2013 · 31/03/2014 |
| 2012 | short-term borrowings (BPP 2.01.04) | R$ 157.8 m | R$ 139.4 m | 11.6% | DFP 2013 · 31/03/2014 |
| 2012 | total assets (BPA 1) | R$ 702.4 m | R$ 640.6 m | 8.8% | DFP 2013 · 31/03/2014 |
| 2012 | total liabilities (BPP 2) | R$ 702.4 m | R$ 640.6 m | 8.8% | DFP 2013 · 31/03/2014 |
| 2012 | profit before taxes (DRE 3.07) | R$ -62.8 m | R$ -65.8 m | 4.6% | DFP 2013 · 31/03/2014 |
| 2012 | non-controlling interests (BPP 2.03.09) | R$ 28.1 m | R$ 29.3 m | 4.1% | DFP 2013 · 31/03/2014 |
| 2012 | equity (BPP 2.03) | R$ 163.1 m | R$ 164.3 m | 0.7% | DFP 2013 · 31/03/2014 |
| 2012 | closing equity (DMPL 5.07) | R$ 163.1 m | R$ 164.3 m | 0.7% | DFP 2013 · 31/03/2014 |
| 2012 | opening equity (DMPL 5.03) | R$ 208.2 m | R$ 209.4 m | 0.6% | DFP 2013 · 31/03/2014 |
| 2014 | financial investments (BPA 1.01.02) | R$ 3.4 m | R$ 573 k | 83.3% | DFP 2015 · 04/05/2016 |
| 2014 | net operating cash flow (DFC_MI 6.01) | R$ 8.2 m | R$ 3.7 m | 54.3% | DFP 2015 · 04/05/2016 |
| 2014 | short-term borrowings (BPP 2.01.04) | R$ 174.7 m | R$ 169.8 m | 2.8% | DFP 2015 · 04/05/2016 |
| 2014 | current liabilities (BPP 2.01) | R$ 321.6 m | R$ 314.8 m | 2.1% | DFP 2015 · 04/05/2016 |
| 2015 | cash and equivalents (BPA 1.01.01) | R$ 135 k | R$ 134 k | 0.7% | DFP 2016 · 29/03/2017 |
| 2017 | net operating cash flow (DFC_MI 6.01) | R$ 2.8 m | R$ -9.3 m | 129.9% | DFP 2018 · 29/03/2019 |
| 2017 | financial investments (BPA 1.01.02) | R$ 10.5 m | R$ 0 k | 100.0% | DFP 2018 · 29/03/2019 |
| 2017 | cash and equivalents (BPA 1.01.01) | R$ 8.5 m | R$ 19.1 m | 55.2% | DFP 2018 · 29/03/2019 |
| 2017 | current assets (BPA 1.01) | R$ 185.6 m | R$ 178.1 m | 4.0% | DFP 2018 · 29/03/2019 |
| 2017 | current liabilities (BPP 2.01) | R$ 143.7 m | R$ 141.3 m | 1.7% | DFP 2018 · 29/03/2019 |
| 2017 | total assets (BPA 1) | R$ 809.7 m | R$ 798.6 m | 1.4% | DFP 2018 · 29/03/2019 |
| 2017 | total liabilities (BPP 2) | R$ 809.7 m | R$ 798.6 m | 1.4% | DFP 2018 · 29/03/2019 |
| 2018 | net operating cash flow (DFC_MI 6.01) | R$ 47 k | R$ 44 k | 6.4% | DFP 2019 · 30/03/2020 |
| 2018 | total assets (BPA 1) | R$ 853.8 m | R$ 837.2 m | 1.9% | DFP 2019 · 30/03/2020 |
| 2018 | total liabilities (BPP 2) | R$ 853.8 m | R$ 837.2 m | 1.9% | DFP 2019 · 30/03/2020 |
| 2019 | net operating cash flow (DFC_MI 6.01) | R$ -10.1 m | R$ 535 k | 105.3% | DFP 2020 · 22/03/2021 |
| 2020 | short-term borrowings (BPP 2.01.04) | R$ 6.5 m | R$ 2.0 m | 68.8% | DFP 2021 · 23/03/2022 |
| 2020 | long-term borrowings (BPP 2.02.01) | R$ 26.3 m | R$ 14.0 m | 46.7% | DFP 2021 · 23/03/2022 |
| 2020 | current liabilities (BPP 2.01) | R$ 34.3 m | R$ 29.9 m | 12.9% | DFP 2021 · 23/03/2022 |
| 2020 | opening equity (DMPL 5.03) | R$ 177.8 m | R$ 201.4 m | 11.7% | DFP 2021 · 23/03/2022 |
| 2020 | equity (BPP 2.03) | R$ 257.4 m | R$ 281.0 m | 8.4% | DFP 2021 · 23/03/2022 |
| 2020 | closing equity (DMPL 5.07) | R$ 257.4 m | R$ 281.0 m | 8.4% | DFP 2021 · 23/03/2022 |
| 2020 | net operating cash flow (DFC_MI 6.01) | R$ 107.4 m | R$ 116.2 m | 7.6% | DFP 2021 · 23/03/2022 |
| 2020 | total assets (BPA 1) | R$ 353.8 m | R$ 366.4 m | 3.4% | DFP 2021 · 23/03/2022 |
| 2020 | total liabilities (BPP 2) | R$ 353.8 m | R$ 366.4 m | 3.4% | DFP 2021 · 23/03/2022 |
| 2020 | non-controlling interests (BPP 2.03.09) | R$ 58.8 m | R$ 60.2 m | 2.4% | DFP 2021 · 23/03/2022 |
| 2024 | internal changes in equity (DMPL 5.06) | R$ -1.8 m | R$ 295 k | 116.0% | DFP 2025 · 24/03/2026 |
| 2024 | transactions with shareholders (DMPL 5.04) | R$ 131.1 m | R$ 129.0 m | 1.6% | DFP 2025 · 24/03/2026 |
How it is detected: each year appears twice at the CVM — in its own annual filing and as the comparative in the next one. A difference above 0.5% in a key account is recorded, never corrected silently. Only the aggregation the site publishes (consolidated, or individual when the company does not consolidate) counts. Descriptive, not investment advice.
DEXP3 — company page · all restatements in the base
Numbers on this page are live. Data version 2026-09-24-salto-de-acoes · page generated 2026-09-26 23:55 UTC. If this does not match /saude, you are reading a cached copy.
Sources: CVM (open data, ODbL) and B3 (COTAHIST). Not affiliated with B3 or the CVM. Not investment advice.
Numbers on this page are live. Data version 2026-09-24-salto-de-acoes · page generated 2026-09-26 23:55 UTC. If this does not match /saude, you are reading a cached copy.