Dados B3 › Restatements
Has ROMI S.A. (ROMI3) ever restated its financial statements? In which years?
Yes: the statements for 2010, 2011, 2012, 2014, 2016, 2017, 2018 came back with different figures in the following year's annual filing — 18 account(s) in all, each below with both values.
| Year | Account | As first filed | As restated | Difference | Revealed in (CVM file) |
|---|---|---|---|---|---|
| 2010 | current assets (BPA 1.01) | R$ 759.3 m | R$ 752.6 m | 0.9% | DFP 2011 · 06/03/2012 |
| 2011 | total assets (BPA 1) | R$ 1.80 bn | R$ 1.76 bn | 1.8% | DFP 2012 · 19/02/2013 |
| 2011 | total liabilities (BPP 2) | R$ 1.80 bn | R$ 1.76 bn | 1.8% | DFP 2012 · 19/02/2013 |
| 2012 | profit from continuing operations (DRE 3.09) | R$ -38.0 m | R$ -22.9 m | 39.7% | DFP 2013 · 11/02/2014 |
| 2012 | operating profit (EBIT) (DRE 3.05) | R$ -53.6 m | R$ -38.5 m | 28.2% | DFP 2013 · 11/02/2014 |
| 2012 | profit before taxes (DRE 3.07) | R$ -56.4 m | R$ -41.3 m | 26.7% | DFP 2013 · 11/02/2014 |
| 2012 | net operating cash flow (DFC_MI 6.01) | R$ 222.1 m | R$ 210.8 m | 5.1% | DFP 2013 · 11/02/2014 |
| 2012 | cost of goods and services (DRE 3.02) | R$ -485.7 m | R$ -462.6 m | 4.8% | DFP 2013 · 11/02/2014 |
| 2012 | gross profit (DRE 3.03) | R$ 131.8 m | R$ 136.5 m | 3.4% | DFP 2013 · 11/02/2014 |
| 2012 | current assets (BPA 1.01) | R$ 868.3 m | R$ 841.5 m | 3.1% | DFP 2013 · 11/02/2014 |
| 2012 | net revenue (DRE 3.01) | R$ 617.6 m | R$ 599.1 m | 3.0% | DFP 2013 · 11/02/2014 |
| 2012 | cash and equivalents (BPA 1.01.01) | R$ 82.3 m | R$ 84.2 m | 2.3% | DFP 2013 · 11/02/2014 |
| 2014 | current assets (BPA 1.01) | R$ 609.7 m | R$ 613.8 m | 0.7% | DFP 2015 · 16/02/2016 |
| 2016 | net operating cash flow (DFC_MI 6.01) | R$ 70.9 m | R$ 53.1 m | 25.2% | DFP 2017 · 08/02/2018 |
| 2017 | net operating cash flow (DFC_MI 6.01) | R$ 120.7 m | R$ 123.9 m | 2.6% | DFP 2018 · 12/02/2019 |
| 2018 | financial investments (BPA 1.01.02) | R$ 0 k | R$ 489 k | 100.0% | DFP 2019 · 11/02/2020 |
| 2018 | current liabilities (BPP 2.01) | R$ 260.2 m | R$ 257.5 m | 1.0% | DFP 2019 · 11/02/2020 |
| 2018 | cash and equivalents (BPA 1.01.01) | R$ 67.8 m | R$ 67.3 m | 0.7% | DFP 2019 · 11/02/2020 |
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.
ROMI3 — 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.