| Assets |
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| Current assets |
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| Cash and cash equivalents |
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| Financial investments |
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| Trade accounts receivable |
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| Inventories |
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| Federal taxes non-cumulative |
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| Income tax and social contribution |
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| Dividends and interest on capital |
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| Recoverable income taxes |
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| Prepaid expenses |
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| Derivatives |
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| Other receivables |
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| Total |
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| Total Current assets |
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| Non-current assets |
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| Financial investments |
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|
|
| Trade accounts receivable |
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|
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|
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| Inventories |
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| Taxes recoverable |
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| Income tax and social contribution |
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|
|
| Recoverable income taxes |
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|
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|
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| Deferred income tax and social contribution |
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| Insurance claims |
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| Judicial deposits |
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| Derivatives |
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| Other receivables |
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|
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| Investments |
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| Property, plant and equipment |
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| Intangible assets |
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| Right-of-use assets |
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| Total assets |
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| Liabilities and shareholders' equity |
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|
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| Current liabilities |
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|
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| Trade payables |
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| Borrowings |
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|
|
|
|
|
|
| Current |
|
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|
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|
|
|
|
|
| Trade payables |
|
|
|
|
|
|
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|
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| Borrowings and debentures |
|
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|
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|
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| Braskem Idesa borrowings |
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|
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| Debentures |
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| Derivatives |
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| Payroll and related charges |
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| Taxes payable |
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| Income taxes payable |
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| Loan to non-controlling shareholders of Braskem Idesa |
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| Deferred income tax and social contribution |
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|
|
|
|
|
|
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| Post-employment benefits |
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|
|
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| Contingencies |
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|
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| Dividends |
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|
|
|
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| Advances from customers |
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|
|
|
|
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| Leniency agreement |
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|
|
|
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| Sundry provisions |
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| Geological event in Alagoas |
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| Other financial liabilities |
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| Lease |
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| Other payables |
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| Total |
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|
|
|
|
|
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|
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| Total Current liabilities and Non-current liabilities held for sale |
|
|
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|
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| Non-current liabilities |
|
|
|
|
|
|
|
|
|
| Trade payables |
|
|
|
|
|
|
|
|
|
| Borrowings and debentures |
|
|
|
|
|
|
|
|
|
| Braskem Idesa borrowings |
|
|
|
|
|
|
|
|
|
| Debentures |
|
|
|
|
|
|
|
|
|
| Derivatives |
|
|
|
|
|
|
|
|
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| Taxes payable |
|
|
|
|
|
|
|
|
|
| Loan to non-controlling shareholders of Braskem Idesa |
|
|
|
|
|
|
|
|
|
| Loan from non-controlling shareholders of Braskem Idesa |
|
|
|
|
|
|
|
|
|
| Income taxes payable |
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
|
|
|
|
|
|
| Post-employment benefits |
|
|
|
|
|
|
|
|
|
| Advances from customers |
|
|
|
|
|
|
|
|
|
| Contingencies |
|
|
|
|
|
|
|
|
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| Legal provisions |
|
|
|
|
|
|
|
|
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| Leniency agreement |
|
|
|
|
|
|
|
|
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| Sundry provisions |
|
|
|
|
|
|
|
|
|
| Geological event in Alagoas |
|
|
|
|
|
|
|
|
|
| Lease |
|
|
|
|
|
|
|
|
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| Other payables |
|
|
|
|
|
|
|
|
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| Total |
|
|
|
|
|
|
|
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
|
|
|
| Capital |
|
|
|
|
|
|
|
|
|
| Capital reserve and treasury shares |
|
|
|
|
|
|
|
|
|
| Revenue reserves |
|
|
|
|
|
|
|
|
|
| Profit reserves |
|
|
|
|
|
|
|
|
|
| Long-term incentive plans |
|
|
|
|
|
|
|
|
|
| Additional paid in capital |
|
|
|
|
|
|
|
|
|
| Other comprehensive income |
|
|
|
|
|
|
|
|
|
| Treasury shares |
|
|
|
|
|
|
|
|
|
| Accumulated losses |
|
|
|
|
|
|
|
|
|
| Total attributable to the Company's shareholders |
|
|
|
|
|
|
|
|
|
| Non-controlling interest in subsidiaries |
|
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities and shareholders' equity |
|
|
|
|
|
|
|
|
|
|
|
|
