For the nine-month period
ended September 30, 2022
For the
nine-month
period ended
September 30, 2021
Controlling shareholder
Wilkes Participações S.A.
-
-
-
-
-
-
2
2
(7
)
(4
)
Euris
-
-
-
-
-
-
1
1
(2
)
(1
)
Casino Guichard Perrachon
-
13
-
-
-
-
-
-
(39
)
(37
)
-
13
-
-
-
-
3
3
(48
)
(42
)
Other related parties
GPA (i)
13
18
249
100
12
8
1,419
365
(298
)
(104
)
Compre Bem
-
-
-
-
-
-
-
-
-
(1
)
Greenyellow
-
-
-
-
-
-
-
-
(25
)
(21
)
Joint venture
Financeira Itaú CBD S.A. Crédito, Financiamento e Investimento (“FIC”)
92
24
15
14
13
14
-
-
18
10
105
42
264
114
25
22
1,419
365
(305
)
(116
)
Total
105
55
264
114
25
22
1,422
368
(353
)
(158
)
Current
105
55
-
-
25
22
1,340
368
Non-current
-
-
264
114
-
-
82
-
(i)
As of September 30, 2022, the amount recorded in other assets
is substantially composed of R$161 related to balance receivable from the sale of assets and R$84 to the indemnification process agreed
in the separation agreement between the companies occurred on December 14, 2020. The amount recorded in other liabilities is substantially
composed of R$1,192 related to the acquisition of the commercial points and R$200 to the indemnification process and refunds agreed in
the separation agreement between the parties.