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Ambipar Emergency Response – ‘20-F’ for 12/31/22 – ‘EX-13.1’

On:  Friday, 5/12/23, at 9:34pm ET   ·   As of:  5/15/23   ·   For:  12/31/22   ·   Accession #:  1410578-23-1138   ·   File #:  1-41638

Previous ‘20-F’:  ‘20-F’ on 3/7/23 for 3/3/23   ·   Next & Latest:  ‘20-F’ on 5/13/24 for 12/31/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/23  Ambipar Emergency Response        20-F       12/31/22  136:31M                                    Toppan Merrill/FA2

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   7.45M 
                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    195K 
                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   1.32M 
                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    432K  
 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±   931K  
136: ZIP         XBRL Zipped Folder -- 0001410578-23-001138-xbrl      Zip   1.34M  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


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Exhibit 13.1

CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officer of Ambipar Emergency Response (the “Company”), does hereby certify, to such officer’s knowledge, that:

The Annual Report on Form 20-F for the year ended December 31, 2022 of the Company (the “Report”), as filed with the U.S. Securities and Exchange Commission on the date hereof, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Yuri Keiserman

Date: May 12, 2023

Yuri Keiserman

Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed as of:5/15/23
Filed on:5/12/23
For Period end:12/31/22NT 20-F
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/12/23  Ambipar Emergency Response        S-8        10/12/23    6:208K                                   Toppan Merrill/FA


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/07/23  Ambipar Emergency Response        20-F        3/03/23   22:2.6M                                   Toppan Merrill/FA
12/14/22  Ambipar Emergency Response        F-4                   21:21M                                    Toppan Merrill/FA
 7/21/20  HPX Corp.                         8-K:8,9     7/20/20   17:2M                                     Toppan Merrill/FA
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Filing Submission 0001410578-23-001138   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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