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 came back with different figures in the following year's annual filing — 21 account(s) in all, each below with both values.
| Year | Account | Aggregation | As first filed | As restated | Difference | Revealed in (CVM file) |
|---|---|---|---|---|---|---|
| 2010 | cost of goods and services (DRE 3.02) | consolidated | R$ -53.8 m | R$ -14.8 m | 72.5% | DFP 2011 · 05/04/2012 |
| 2010 | transactions with shareholders (DMPL 5.04) | consolidated | R$ -10.1 m | R$ -13.9 m | 27.4% | DFP 2011 · 05/04/2012 |
| 2010 | current liabilities (BPP 2.01) | consolidated | R$ 69.1 m | R$ 81.4 m | 15.1% | DFP 2011 · 05/04/2012 |
| 2010 | net revenue (DRE 3.01) | consolidated | R$ 374.6 m | R$ 335.6 m | 10.4% | DFP 2011 · 05/04/2012 |
| 2010 | net income plus OCI (DMPL 5.05) | consolidated | R$ 72.8 m | R$ 76.6 m | 5.0% | DFP 2011 · 05/04/2012 |
| 2011 | net income plus OCI (DMPL 5.05) | consolidated | R$ 122.0 m | R$ 89.5 m | 26.6% | DFP 2012 · 20/03/2013 |
| 2011 | net operating cash flow (DFC_MI 6.01) | consolidated | R$ 116.0 m | R$ 122.6 m | 5.4% | DFP 2012 · 20/03/2013 |
| 2011 | equity (BPP 2.03) | consolidated | R$ 756.8 m | R$ 724.3 m | 4.3% | DFP 2012 · 20/03/2013 |
| 2011 | closing equity (DMPL 5.07) | consolidated | R$ 756.8 m | R$ 724.3 m | 4.3% | DFP 2012 · 20/03/2013 |
| 2016 | current liabilities (BPP 2.01) | consolidated | R$ 49.6 m | R$ 46.5 m | 6.2% | DFP 2017 · 28/03/2018 |
| 2019 | transactions with shareholders (DMPL 5.04) | consolidated | R$ 104.4 m | R$ -8.6 m | 108.2% | DFP 2020 · 01/03/2021 |
| 2019 | income taxes (DRE 3.08) | consolidated | R$ -4.2 m | R$ -696 k | 83.5% | DFP 2020 · 01/03/2021 |
| 2019 | equity (BPP 2.03) | consolidated | R$ 259.0 m | R$ 146.0 m | 43.6% | DFP 2020 · 01/03/2021 |
| 2019 | closing equity (DMPL 5.07) | consolidated | R$ 259.0 m | R$ 146.0 m | 43.6% | DFP 2020 · 01/03/2021 |
| 2019 | net operating cash flow (DFC_MI 6.01) | consolidated | R$ -49.4 m | R$ -35.4 m | 28.3% | DFP 2020 · 01/03/2021 |
| 2019 | profit before taxes (DRE 3.07) | consolidated | R$ -66.6 m | R$ -92.2 m | 27.8% | DFP 2020 · 01/03/2021 |
| 2019 | gross profit (DRE 3.03) | consolidated | R$ 98.5 m | R$ 73.0 m | 25.9% | DFP 2020 · 01/03/2021 |
| 2019 | profit from continuing operations (DRE 3.09) | consolidated | R$ -70.8 m | R$ -92.9 m | 23.8% | DFP 2020 · 01/03/2021 |
| 2019 | operating profit (EBIT) (DRE 3.05) | consolidated | R$ -72.5 m | R$ -94.4 m | 23.2% | DFP 2020 · 01/03/2021 |
| 2019 | net revenue (DRE 3.01) | consolidated | R$ 136.1 m | R$ 106.5 m | 21.7% | DFP 2020 · 01/03/2021 |
| 2019 | cost of goods and services (DRE 3.02) | consolidated | R$ -37.6 m | R$ -33.5 m | 10.8% | DFP 2020 · 01/03/2021 |
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. “No value in the file” means the account came empty (zero) in that CVM file. Descriptive, not investment advice.
NEXP3 — company page · all restatements in the base
Numbers on this page are live. Data version 2026-09-27-reapresentacao-agreg · page generated 2026-09-27 09:28 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 2026-09-27-reapresentacao-agreg · page generated 2026-09-27 09:28 UTC. If this does not match /saude, you are reading a cached copy.