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Brazilian Distribution Co Companhia Brasileira De Distr Cbd (CBD) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Brazilian Distribution Co Companhia Bras

CIK: 1038572 Ticker: CBD

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Definitive Proxy Statement (Form DEF 14A)
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Brazilian Distribution Co Companhia Brasileira De Distr Cbd's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover
Consolidated Balance Sheets
Consolidated Statement Of Cash Flows
Consolidated Statement Of Cash Flows (Parenthetical)
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Income
Statements Of Changes In Shareholders' Equity
Adoption Of New Standards, Amendments To And Interpretations Of Existing Standards Issued By The Iasb
Adoption Of New Standards, Amendments To And Interpretations Of Existing Standards Issued By The Iasb (Tables)
Basis Of Preparation
Borrowings And Financing
Borrowings And Financing (Details Narrative)
Borrowings And Financing (Tables)
Breakdown Of Investments And Rollfoward (Details)
Cash And Cash Equivalents
Cash And Cash Equivalents (Tables)
Corporate Information
Corporate Information (Details Narrative)
Corporate Information (Tables)
Deferred Revenues
Deferred Revenues (Tables)
Discontinued Operations
Discontinued Operations (Details Narrative)
Discontinued Operations (Tables)
Earnings Per Share
Earnings Per Share (Tables)
Expenses By Nature
Expenses By Nature (Tables)
Financial Income (Expenses), Net
Financial Income (Expenses), Net (Tables)
Financial Instruments
Financial Instruments (Details Narrative)
Financial Instruments (Tables)
For Derivative Transactions That Qualify As Hedge Accounting, The Debt, Which Is The Hedged Item, Is Also Adjusted To Fair Value. (Details)
Income Tax And Social Contribution
Income Tax And Social Contribution (Details Narrative)
Income Tax And Social Contribution (Tables)
Insurance Coverage
Insurance Coverage (Details Narrative)
Insurance Coverage (Tables)
Intangible Assets
Intangible Assets (Details Narrative)
Intangible Assets (Tables)
Inventories
Inventories (Details Narrative)
Inventories (Tables)
Investment Properties
Investment Properties (Details Narrative)
Investment Properties (Tables)
Investments
Investments (Details Narrative)
Investments (Tables)
Leases
Leases (Details Narrative)
Leases (Tables)
Non Cash Transactions
Non-Current Assets Classified As Held For Sale Are Measured Based On The Lower Amount Between Their Carrying Amount And Their Fair Value Less Cost To Sell. (Details)
Non-Current Assets Held For Sale
Non-Current Assets Held For Sale (Tables)
Other Operating Expenses, Net
Other Operating Expenses, Net (Tables)
Other Receivables
Other Receivables (Details Narrative)
Other Receivables (Tables)
Property And Equipment
Property And Equipment (Details Narrative)
Property And Equipment (Tables)
Provision For Contingencies
Provision For Contingencies (Details Narrative)
Provision For Contingencies (Tables)
Recoverable Taxes
Recoverable Taxes (Details Narrative)
Recoverable Taxes (Tables)
Related Parties
Related Parties (Tables)
Revenue From The Sale Of Goods And / Or Services
Revenue From The Sale Of Goods And / Or Services (Tables)
Schedule Of Aging Profile Of Financial Liabilities (Details)
Schedule Of Balance Sheet And Consolidated Statements Of Via Varejos Cash Flows Before Eliminations (Details)
Schedule Of Balances Of Sendas Deconsolidated From Cbd (Details)
Schedule Of Breakdown Of Deferred Income Tax And Social Contribution (Details)
Schedule Of Cash And Cash Equivalents (Details)
Schedule Of Changes As To Objectives, Policies Or Processes (Details)
Schedule Of Changes In Borrowings (Details)
Schedule Of Changes In Deferred Income Tax And Social Contribution (Details)
Schedule Of Changes In Intangible Assets (Details)
Schedule Of Changes In Property And Equipment (Details)
Schedule Of Consolidated Position Of Outstanding Derivative Transactions (Details)
Schedule Of Contingent Lease Payments (Details)
Schedule Of Debentures, Promissory Note And Certificate Of Agribusiness Receivables (Details)
Schedule Of Debt Breakdown (Details)
Schedule Of Dividends Proposed (Details)
Schedule Of Earnings Per Share (Details)
Schedule Of Estimated Losses On Doubtful Accounts (Details)
Schedule Of Estimated Losses On Obsolescence And Breakage (Details)
Schedule Of Expenses By Nature (Details)
Schedule Of Fair Value Hierarchy Of Financial Assets And Liabilities (Details)
Schedule Of Fair Value Of Investment Properties (Details)
Schedule Of Fair Value Of Investment Properties By Exito And Its Subsidiaries (Details)
Schedule Of Finance Lease (Details)
Schedule Of Financial Income (Expenses), Net (Details)
Schedule Of Financial Instruments (Details)
Schedule Of Financial Statements (Details)
Schedule Of Former Stock Option Plan, Stock Option Plan And Compensation Plan (Details)
Schedule Of Guarantees (Details)
Schedule Of Intangible Assets (Details)
Schedule Of Inventories (Details)
Schedule Of Investments In Associates (Details)
Schedule Of Investments In Subsidiaries (Details)
Schedule Of Liabilities Related To Assets Held To Sale (Details)
Schedule Of Maturity Of Non-Current Borrowings And Financing (Details)
Schedule Of Maturity Of Taxes Payable (Details)
Schedule Of Maximum Percentage Of Interest Dilution (Details)
Schedule Of Minimum Rental Payment On Termination (Details)
Schedule Of Net Operating Revenue (Details)
Schedule Of New And Amendments Standards And Interpretations Starting At The Current Year (Details)
Schedule Of New And Revised Standards And Interpretations Issued And Not Yet Adopted (Details)
Schedule Of Other Financial Instruments (Details)
Schedule Of Other Operating Expenses, Net (Details)
Schedule Of Other Receivables (Details)
Schedule Of Other Receivables Allowance For Doubtful Accounts (Details)
Schedule Of Property And Equipment (Details)
Schedule Of Provision For Contingencies (Details)
Schedule Of Rates Based On Geographic Region (Details)
Schedule Of Reconciliation Of Additions To Intangible Assets (Details)
Schedule Of Reconciliation Of Additions To Property And Equipment (Details)
Schedule Of Reconciliation Of Income And Social Contribution Tax Expense (Details)
Schedule Of Recoverable Taxes (Details)
Schedule Of Related Party Balances And Transactions (Details)
Schedule Of Restricted Deposits (Details)
Schedule Of Segment Information (Details)
Schedule Of Sendas Result As Discontinued Operation Of Cash Flow Statement And Income Statement (Details)
Schedule Of Sensitivity Analysis (Details)
Schedule Of Stock Option Activity (Details)
Schedule Of Taxes And Contributions Payable And Taxes Payable (Details)
Schedule Of Trade Payables, Net (Details)
Schedule Of Trade Receivables (Details)
Segment Information
Segment Information (Tables)
Shareholders??? Equity
Shareholders??? Equity (Details Narrative)
Shareholders??? Equity (Tables)
Significant Accounting Judgments, Estimates And Assumptions
Significant Accounting Policies
Significant Accounting Policies (Policies)
Subsequent Events
Taxes Payable
Taxes Payable (Tables)
The Aging List Of Gross Trade Receivables Is As Follows: (Details)
The Company Estimates The Recovery Of The Deferred Tax Assets As Follows: (Details)
The Expected Recoverability Of Icms Tax Credits Is Demonstrated As Follows: (Details)
The Expenses Related To Management Compensation (Officers Appointed Pursuant To The Bylaws, Including Members Of The Board Of Directors And Advisory Committees) For The Years Ended December 31, 2021, 2020 And 2019, Were As Follows: (Details)
The Group Operates Primarily As A Retailer Of Food, Clothing, Home Appliances And Other Products. Total Revenues By Geographic Region Is Showed Below: (Details)
The Insurance Coverage As Of December 31, 2021 Is Summarized As Follows: (Details)
The Realization Of The Pis And Cofins Balance Is Shown Below: (Details)
Trade Payables, Net
Trade Payables, Net (Tables)
Trade Receivables
Trade Receivables (Tables)

Material Contracts, Statements, Certifications & more

Brazilian Distribution Co Companhia Brasileira De Distr Cbd provided additional information to their SEC Filing as exhibits

Ticker: CBD
CIK: 1038572
Form Type: 20-F Annual Report
Accession Number: 0001292814-22-002320
Submitted to the SEC: Mon May 16 2022 5:19:28 PM EST
Accepted by the SEC: Mon May 16 2022
Period: Friday, December 31, 2021
Industry: Retail Grocery Stores

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