Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | 1T20 | 2T20 | 3T20 | 4T20 | 1T21 | 2T21 | 3T21 |
|---|---|---|---|---|---|---|---|
| Receitas | 14.310,0 | 15.155,0 | 16.262,0 | −5.775,0 | 10.357,0 | 10.872,0 | 11.883,0 |
| Vendas de Mercadorias, Produtos e Serviços |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 14.320,0 |
| 14.875,0 |
| 16.095,0 |
| −5.833,0 |
| 10.355,0 |
| 10.907,0 |
| 11.674,0 |
| Outras Receitas | −7,0 | 287,0 | 175,0 | 40,0 | 3,0 | −35,0 | 210,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −3,0 | −7,0 | −8,0 | 18,0 | −1,0 | 0,0 | −1,0 |
|---|
| Insumos Adquiridos de Terceiros | −11.606,0 | −12.333,0 | −13.254,0 | 2.588,0 | −9.112,0 | −9.593,0 | −10.526,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −10.744,0 | −11.084,0 | −12.133,0 | 1.491,0 | −8.652,0 | −9.119,0 | −9.817,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −862,0 | −1.249,0 | −1.121,0 | 1.097,0 | −460,0 | −474,0 | −709,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 2.704,0 | 2.822,0 | 3.008,0 | −3.187,0 | 1.245,0 | 1.279,0 | 1.357,0 |
|---|
| Retenções | −314,0 | −332,0 | −356,0 | 465,0 | −157,0 | −167,0 | −175,0 |
|---|
| Depreciação, Amortização e Exaustão | −314,0 | −332,0 | −356,0 | 465,0 | −157,0 | −167,0 | −175,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 2.390,0 | 2.490,0 | 2.652,0 | −2.722,0 | 1.088,0 | 1.112,0 | 1.182,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 99,0 | 87,0 | 104,0 | 420,0 | 32,0 | 66,0 | 90,0 |
|---|
| Resultado de Equivalência Patrimonial | −29,0 | −12,0 | 59,0 | −18,0 | 15,0 | 14,0 | 12,0 |
|---|
| Receitas Financeiras | 128,0 | 99,0 | 45,0 | 71,0 | 17,0 | 52,0 | 78,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 367,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de operações descontinuadas | 0,0 | 0,0 | 0,0 | 367,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 2.489,0 | 2.577,0 | 2.756,0 | −2.302,0 | 1.120,0 | 1.178,0 | 1.272,0 |
|---|
| Distribuição do Valor Adicionado | 2.489,0 | 2.577,0 | 2.756,0 | −2.302,0 | 1.120,0 | 1.178,0 | 1.272,0 |
|---|
| Pessoal | 956,0 | 955,0 | 1.017,0 | −1.011,0 | 479,0 | 540,0 | 560,0 |
|---|
| Remuneração Direta | 715,0 | 744,0 | 789,0 | −1.021,0 | 321,0 | 359,0 | 362,0 |
|---|
| Benefícios | 148,0 | 169,0 | 160,0 | 4,0 | 126,0 | 130,0 | 139,0 |
|---|
| F.G.T.S. | 23,0 | 23,0 | 24,0 | 25,0 | 26,0 | 28,0 | 28,0 |
|---|
| Outros | 70,0 | 19,0 | 44,0 | −19,0 | 6,0 | 23,0 | 31,0 |
|---|
| Participações | 70,0 | 19,0 | −89,0 | 114,0 | 0,0 | 0,0 | · |
|---|
| Impostos, Taxas e Contribuições | 1.082,0 | 1.045,0 | 982,0 | −1.864,0 | 247,0 | 143,0 | −75,0 |
|---|
| Federais | 265,0 | 241,0 | 170,0 | −66,0 | 189,0 | 119,0 | −77,0 |
|---|
| Estaduais | 762,0 | 768,0 | 764,0 | −1.714,0 | 41,0 | 18,0 | −14,0 |
|---|
| Municipais | 55,0 | 36,0 | 48,0 | −84,0 | 17,0 | 6,0 | 16,0 |
|---|
| Remuneração de Capitais de Terceiros | 329,0 | 350,0 | 276,0 | −153,0 | 154,0 | 190,0 | 249,0 |
|---|
| Juros | 325,0 | 346,0 | 272,0 | −157,0 | 151,0 | 197,0 | 240,0 |
|---|
| Aluguéis | 4,0 | 4,0 | 4,0 | 4,0 | 3,0 | −7,0 | 9,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 122,0 | 227,0 | 481,0 | 726,0 | 240,0 | 305,0 | 538,0 |
|---|
| Juros sobre o Capital Próprio | 0,0 | 0,0 | 310,0 | 22,0 | 0,0 | 0,0 | 63,0 |
|---|
| Dividendos | 0,0 | −0,4 | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 100,0 | 175,4 | 126,6 | 664,0 | 240,0 | 305,0 | 475,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 22,0 | 52,0 | 44,0 | 40,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|