Dados B3 › Restatements
Has NEXPE PARTICIPAÇÕES S.A. - EM RECUPERAÇÃO JUDICIAL (NEXP3) ever restated its financial statements? In which years?
Yes: the statements for 2010, 2011, 2016, 2019, 2024 came back with different figures in the following year's annual filing — 22 account(s) in all, each below with both values.
| Year | Account | As first filed | As restated | Difference | Revealed in (CVM file) |
|---|---|---|---|---|---|
| 2010 | cost of goods and services (DRE 3.02) | R$ -53.8 m | R$ -14.8 m | 72.5% | DFP 2011 · 05/04/2012 |
| 2010 | transactions with shareholders (DMPL 5.04) | R$ -10.1 m | R$ -13.9 m | 27.4% | DFP 2011 · 05/04/2012 |
| 2010 | current liabilities (BPP 2.01) | R$ 69.1 m | R$ 81.4 m | 15.1% | DFP 2011 · 05/04/2012 |
| 2010 | net revenue (DRE 3.01) | R$ 374.6 m | R$ 335.6 m | 10.4% | DFP 2011 · 05/04/2012 |
| 2010 | net income plus OCI (DMPL 5.05) | R$ 72.8 m | R$ 76.6 m | 5.0% | DFP 2011 · 05/04/2012 |
| 2011 | net income plus OCI (DMPL 5.05) | R$ 110.7 m | R$ 78.2 m | 29.3% | DFP 2012 · 20/03/2013 |
| 2011 | net operating cash flow (DFC_MI 6.01) | R$ -11.9 m | R$ -9.7 m | 19.0% | DFP 2012 · 20/03/2013 |
| 2011 | equity (BPP 2.03) | R$ 694.6 m | R$ 662.2 m | 4.7% | DFP 2012 · 20/03/2013 |
| 2011 | closing equity (DMPL 5.07) | R$ 694.6 m | R$ 662.2 m | 4.7% | DFP 2012 · 20/03/2013 |
| 2016 | current liabilities (BPP 2.01) | R$ 10.9 m | R$ 7.8 m | 28.4% | DFP 2017 · 28/03/2018 |
| 2019 | net operating cash flow (DFC_MI 6.01) | R$ -66.5 m | R$ 190 k | 100.3% | DFP 2020 · 01/03/2021 |
| 2019 | transactions with shareholders (DMPL 5.04) | R$ 113.2 m | R$ 171 k | 99.8% | DFP 2020 · 01/03/2021 |
| 2019 | income taxes (DRE 3.08) | R$ -4.2 m | R$ -696 k | 83.5% | DFP 2020 · 01/03/2021 |
| 2019 | equity (BPP 2.03) | R$ 249.1 m | R$ 136.0 m | 45.4% | DFP 2020 · 01/03/2021 |
| 2019 | closing equity (DMPL 5.07) | R$ 249.1 m | R$ 136.0 m | 45.4% | DFP 2020 · 01/03/2021 |
| 2019 | net revenue (DRE 3.01) | R$ 136.1 m | R$ 106.5 m | 21.7% | DFP 2020 · 01/03/2021 |
| 2019 | gross profit (DRE 3.03) | R$ 16.9 m | R$ 19.4 m | 12.7% | DFP 2020 · 01/03/2021 |
| 2019 | cost of goods and services (DRE 3.02) | R$ -28.1 m | R$ -25.6 m | 8.8% | DFP 2020 · 01/03/2021 |
| 2019 | profit before taxes (DRE 3.07) | R$ -89.1 m | R$ -93.6 m | 4.7% | DFP 2020 · 01/03/2021 |
| 2019 | profit from continuing operations (DRE 3.09) | R$ -89.1 m | R$ -93.6 m | 4.7% | DFP 2020 · 01/03/2021 |
| 2019 | operating profit (EBIT) (DRE 3.05) | R$ -100.2 m | R$ -102.0 m | 1.8% | DFP 2020 · 01/03/2021 |
| 2024 | net operating cash flow (DFC_MI 6.01) | R$ 17 k | R$ 17.1 m | 99.9% | DFP 2025 · 31/03/2026 |
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.
NEXP3 — 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 23:56 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 23:56 UTC. If this does not match /saude, you are reading a cached copy.