Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 4.14M
Non-Canadian Issuer
2: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 51K
Liquidation or Succession
3: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 144K
Liquidation or Succession
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 35K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 35K
4: EX-12.1 Statement re: the Computation of Ratios HTML 39K
5: EX-12.2 Statement re: the Computation of Ratios HTML 39K
13: R1 Document and Entity Information HTML 119K
14: R2 Consolidated statements of financial position HTML 157K
15: R3 Consolidated statements of income HTML 92K
16: R4 Consolidated statements of changes in equity HTML 83K
17: R5 Consolidated statements of comprehensive income HTML 63K
18: R6 Consolidated statements of cash flows HTML 130K
19: R7 General Information HTML 323K
20: R8 Description of significant accounting policies HTML 51K
21: R9 Basis of measurement HTML 503K
22: R10 Cash and cash equivalents HTML 45K
23: R11 Trade and other receivables HTML 55K
24: R12 Tax assets HTML 69K
25: R13 Investments HTML 1.19M
26: R14 Intangible assets HTML 220K
27: R15 Loans and financing HTML 99K
28: R16 Debentures HTML 71K
29: R17 Trade and other payables HTML 44K
30: R18 Tax payable HTML 102K
31: R19 Leases liabilities HTML 84K
32: R20 Provision for contingencies and judicial deposits HTML 63K
33: R21 Related parties HTML 124K
34: R22 Shareholders' equity HTML 89K
35: R23 Segment reporting HTML 69K
36: R24 Net Revenues HTML 50K
37: R25 Costs and expenses by nature HTML 71K
38: R26 Net financial income HTML 80K
39: R27 Income tax and social contribution HTML 120K
40: R28 Cash flow information HTML 62K
41: R29 Subsequent events HTML 56K
42: R30 Description of significant accounting policies HTML 57K
(Policies)
43: R31 General Information (Tables) HTML 315K
44: R32 Basis of measurement (Tables) HTML 366K
45: R33 Cash and cash equivalents (Tables) HTML 44K
46: R34 Trade and other receivables (Tables) HTML 52K
47: R35 Tax assets (Tables) HTML 68K
48: R36 Investments (Tables) HTML 1.16M
49: R37 Property, plant and equipment (Tables) HTML 176K
50: R38 Intangible assets (Tables) HTML 223K
51: R39 Loans and financing (Tables) HTML 98K
52: R40 Debentures (Tables) HTML 67K
53: R41 Trade and other payables (Tables) HTML 43K
54: R42 Tax payable (Tables) HTML 104K
55: R43 Leases liabilities (Tables) HTML 82K
56: R44 Provision for contingencies and judicial deposits HTML 61K
(Tables)
57: R45 Related parties (Tables) HTML 120K
58: R46 Shareholders' equity (Tables) HTML 81K
59: R47 Segment reporting (Tables) HTML 67K
60: R48 Net Revenues (Tables) HTML 48K
61: R49 Costs and expenses by nature (Tables) HTML 70K
62: R50 Net financial income (Tables) HTML 80K
63: R51 Income tax and social contribution (Tables) HTML 126K
64: R52 Cash flow information (Tables) HTML 62K
65: R53 General Information (Details) HTML 237K
66: R54 Basis of measurement - Impairment of non-financial HTML 37K
assets (Details)
67: R55 Basis of measurement - Income tax (Details) HTML 50K
68: R56 Basis of measurement - Leases liabilities HTML 40K
(Details)
69: R57 Basis of measurement - Non-controlling interests HTML 104K
(Details)
70: R58 Basis of measurement - Segment reporting (Details) HTML 35K
71: R59 Basis of measurement - Interest rate risk HTML 65K
(Details)
72: R60 Basis of measurement - Liquidity risk (Details) HTML 65K
73: R61 Basis of measurement - Capital management HTML 48K
(Details)
74: R62 Basis of measurement - Financial instruments by HTML 71K
category (Details)
75: R63 Basis of measurement - Non-controlling interests HTML 141K
(Details)
76: R64 Cash and cash equivalents (Details) HTML 43K
77: R65 Trade and other receivables (Details) HTML 50K
78: R66 Tax assets - Current tax assets (Details) HTML 42K
79: R67 Tax assets - Other tax asset (Details) HTML 50K
80: R68 Investments (Details) HTML 108K
81: R69 Investments - Interest acquired (Details) HTML 162K
82: R70 Investments - Additional information (Details) HTML 230K
83: R71 Investments - Assets and liabilities acquired at HTML 1.21M
fair value (Details)
84: R72 Investments - Acquired companies net revenue and HTML 82K
profit (Details)
85: R73 Investments - Revenue and profit, If the HTML 39K
acquisitions had occurred on beginning (Details)
86: R74 Investments - Non-controlling interest (Details) HTML 52K
87: R75 Investments - Obligation from acquisition HTML 45K
(Details)
88: R76 Investments - Impairment tests (Details) HTML 40K
89: R77 Investments-Movement of joint venture (Details) HTML 47K
90: R78 Property, plant and equipment (Details) HTML 154K
91: R79 Property, plant and equipment - Depreciation rates HTML 89K
(Details)
92: R80 Property, plant and equipment - PPE held as HTML 41K
collateral and Impairment (Details)
93: R81 Property, plant and equipment - Right-of-use HTML 59K
assets (Details)
94: R82 Intangible assets - Changes in intangible assets HTML 139K
(Details)
95: R83 Intangible assets - (Details) HTML 40K
96: R84 Intangible assets - Rates of amortization HTML 49K
(Details)
97: R85 Loans and financing (Details) HTML 52K
98: R86 Loans and financing - Breakdown (Details) HTML 52K
99: R87 Loans and financing - Reconciliation of movements HTML 52K
of liabilities to cash flows arising from
financing activities (Details)
100: R88 Loans and financing - Payment schedule of HTML 53K
installments of non-current liabilities (Details)
101: R89 Debentures - Breakdown (Details) HTML 46K
102: R90 Debentures - Payment schedule of installments for HTML 52K
non-current liabilities (Details)
103: R91 Debentures - Additional informaiton (Details) HTML 42K
104: R92 Trade and other payables (Details) HTML 40K
105: R93 Tax payable - Current income tax and social HTML 40K
contribution payable (Details)
106: R94 Tax payable - Other tax payable (Details) HTML 54K
107: R95 Tax payable - Balance of installment payments HTML 64K
(Details)
108: R96 Leases liabilities (Details) HTML 61K
109: R97 Provision for contingencies and judicial deposits HTML 40K
(Details)
110: R98 Provision for contingencies and judicial deposits HTML 44K
- Rollforward of provision for contingencies
(Details)
111: R99 Provision for contingencies and judicial deposits HTML 38K
- Description of contingencies (Details)
112: R100 Related parties (Details) HTML 126K
113: R101 Related parties - Remuneration of key personnel HTML 45K
(Details)
114: R102 Shareholders' equity - Capital (Details) HTML 50K
115: R103 Shareholders' equity - Group reorganization HTML 50K
(Details)
116: R104 Shareholders' equity - Approval of profit HTML 50K
allocations (Details)
117: R105 Shareholders' equity - Profit reserves (Details) HTML 46K
118: R106 Shareholders' equity - Earnings per share HTML 46K
(Details)
119: R107 Shareholders' equity - Capital transaction HTML 47K
(Details)
120: R108 Shareholders' equity (Details) HTML 65K
121: R109 Segment reporting (Details) HTML 52K
122: R110 Net Revenues (Details) HTML 41K
123: R111 Costs and expenses by nature (Details) HTML 75K
124: R112 Net financial income (Details) HTML 70K
125: R113 Income tax and social contribution - breakdown of HTML 43K
expense (Details)
126: R114 Income tax and social contribution - HTML 60K
Reconciliation of income tax and social
contribution expenses (Details)
127: R115 Income tax and social contribution - Deferred HTML 64K
income tax and social contribution (Details)
128: R116 Income tax and social contribution - Changes in HTML 41K
deferred income tax and social contribution
(Details)
129: R117 Income tax and social contribution - Realization HTML 48K
of deferred income tax and social contribution
(Details)
130: R118 Cash flow information (Details) HTML 54K
131: R119 Subsequent events (Details) HTML 50K
134: XML IDEA XML File -- Filing Summary XML 260K
132: XML XBRL Instance -- tmb-20221231x20f_htm XML 9.61M
133: EXCEL IDEA Workbook of Financial Reports XLSX 316K
9: EX-101.CAL XBRL Calculations -- tmb-20221231_cal XML 253K
10: EX-101.DEF XBRL Definitions -- tmb-20221231_def XML 1.19M
11: EX-101.LAB XBRL Labels -- tmb-20221231_lab XML 2.62M
12: EX-101.PRE XBRL Presentations -- tmb-20221231_pre XML 1.89M
8: EX-101.SCH XBRL Schema -- tmb-20221231 XSD 486K
135: JSON XBRL Instance as JSON Data -- MetaLinks 583± 881K
136: ZIP XBRL Zipped Folder -- 0001410578-23-001138-xbrl Zip 980K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
3 Previous Filings that this Filing References
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