Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | LTM 1T12 | LTM 2T12 | LTM 3T12 | LTM 1T13 | LTM 2T13 | LTM 3T13 | LTM 1T14 | LTM 2T14 | LTM 3T14 | LTM 1T15 | LTM 2T15 | LTM 3T15 | LTM 1T16 | LTM 2T16 | LTM 3T16 | LTM 1T17 | LTM 2T17 | LTM 3T17 | LTM 1T18 | LTM 2T18 | LTM 3T18 | LTM 1T19 | LTM 2T19 | LTM 3T19 | LTM 1T20 | LTM 2T20 | LTM 3T20 | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo | ||||||||||||||||||||||||||||||||||||||||||||
| Ativo Total | 315.658,0 | 317.585,0 | 334.701,0 | 39.160,0 | 39.351,0 | 40.369,0 | 42.769,0 | 44.401,0 | 46.115,0 | 49.172,0 | ||||||||||||||||||||||||||||||||||
| Passivo e patrimônio líquido | ||||||||||||||||||||||||||||||||||||||||||||
| Passivo Total | 315.658,0 | 317.585,0 | 334.701,0 | 39.160,0 | 39.351,0 | 40.369,0 | 42.769,0 | 44.401,0 | 46.115,0 | |||||||||||||||||||||||||||||||||||
| 50.816,0 |
| 53.663,0 |
| 54.020,0 |
| 56.738,0 |
| 57.890,0 |
| 58.253,0 |
| 61.099,0 |
| 63.215,0 |
| 61.471,0 |
| 62.760,0 |
| 63.875,0 |
| 62.139,0 |
| 65.002,0 |
| 64.561,0 |
| 64.343,0 |
| 65.814,0 |
| 67.553,0 |
| 73.302,0 |
| 79.276,0 |
| 81.007,0 |
| 85.929,0 |
| 89.066,0 |
| 95.943,0 |
| 97.875,0 |
| 102.327,0 |
| 102.815,0 |
| 103.966,0 |
| 108.172,0 |
| 111.898,0 |
| 110.639,0 |
| 114.124,0 |
| 113.421,0 |
| 114.503,0 |
| 119.772,0 |
| Ativo Circulante | 194.850,0 | 191.178,0 | 198.208,0 | 6.310,0 | 5.602,0 | 4.711,0 | 5.129,0 | 5.343,0 | 5.170,0 | 5.513,0 | 5.823,0 | 5.881,0 | 4.790,0 | 6.102,0 | 5.583,0 | 6.249,0 | 7.067,0 | 5.328,0 | 6.161,0 | 6.308,0 | 6.325,0 | 6.166,0 | 6.778,0 | 6.000,0 | 6.413,0 | 6.799,0 | 6.719,0 | 7.308,0 | 10.448,0 | 7.626,0 | 9.392,0 | 10.184,0 | 11.187,0 | 11.184,0 | 13.210,0 | 12.675,0 | 12.820,0 | 12.808,0 | 13.520,0 | 12.196,0 | 13.025,0 | 9.710,0 | 12.715,0 | 15.055,0 |
|---|
| Caixa e Equivalentes de Caixa | 3.938,0 | 5.181,0 | 4.855,0 | 1.159,0 | 1.095,0 | 1.006,0 | 1.904,0 | 1.805,0 | 1.889,0 | 1.991,0 | 1.945,0 | 2.118,0 | 1.761,0 | 2.356,0 | 2.295,0 | 2.607,0 | 1.931,0 | 1.096,0 | 1.722,0 | 2.017,0 | 2.254,0 | 1.877,0 | 2.205,0 | 2.031,0 | 2.424,0 | 2.630,0 | 2.600,0 | 2.541,0 | 5.067,0 | 2.517,0 | 3.451,0 | 3.165,0 | 4.538,0 | 4.288,0 | 5.547,0 | 4.889,0 | 6.613,0 | 5.920,0 | 6.897,0 | 5.536,0 | 5.146,0 | 3.613,0 | 5.031,0 | 4.709,0 |
|---|
| Aplicações Financeiras | 106.933,0 | 98.418,0 | 105.132,0 | 750,0 | 307,0 | 425,0 | 69,0 | 67,0 | 59,0 | 295,0 | 304,0 | 274,0 | 285,0 | 295,0 | 300,0 | 437,0 | 1.895,0 | 1.501,0 | 1.393,0 | 996,0 | 986,0 | 1.053,0 | 1.082,0 | 1.091,0 | 1.166,0 | 1.191,0 | 1.214,0 | 1.453,0 | 1.440,0 | 1.412,0 | 1.539,0 | 1.852,0 | 2.038,0 | 1.993,0 | 2.059,0 | 3.319,0 | 1.773,0 | 1.726,0 | 2.079,0 | 1.900,0 | 2.177,0 | 1.772,0 | 1.940,0 | 1.823,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 106.919,0 | 98.361,0 | 105.077,0 | 750,0 | 307,0 | 425,0 | 69,0 | 67,0 | 59,0 | 295,0 | 304,0 | 274,0 | 285,0 | 295,0 | 300,0 | 437,0 | 1.453,0 | 1.056,0 | 950,0 | 996,0 | 986,0 | 1.053,0 | 1.082,0 | 1.091,0 | 1.166,0 | 1.191,0 | 1.214,0 | 1.453,0 | 1.440,0 | 1.412,0 | 1.539,0 | 1.852,0 | 2.038,0 | 1.993,0 | 2.059,0 | 3.319,0 | 1.773,0 | 1.726,0 | 2.079,0 | 1.900,0 | 2.177,0 | 1.772,0 | 1.940,0 | 1.823,0 |
|---|
| Títulos para Negociação | 15.038,0 | 16.780,0 | 10.780,0 | 750,0 | 307,0 | 425,0 | 69,0 | 67,0 | 59,0 | 295,0 | 304,0 | 274,0 | 285,0 | 295,0 | 300,0 | 437,0 | 527,0 | 125,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Designados a Valor Justo | 7.759,0 | 6.972,0 | 7.334,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 926,0 | 931,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.620,0 | 1.532,0 | 1.577,0 | 1.468,0 | 1.573,0 | 1.505,0 |
|---|
| Ativos Financeiros Mensurados ao Valor Justo por meio do Resultado | 27.804,0 | 27.191,0 | 23.674,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | 950,0 | 996,0 | 986,0 | 1.053,0 | 1.082,0 | 1.091,0 | 1.166,0 | 1.191,0 | 1.214,0 | 1.453,0 | 1.440,0 | 1.412,0 | 1.539,0 | 1.852,0 | 2.038,0 | 1.993,0 | 2.059,0 | 3.319,0 | 1.773,0 | 1.726,0 | 459,0 | 368,0 | 600,0 | 304,0 | 367,0 | 318,0 |
|---|
| Aplicações em Depósitos Interfinanceiros | 7.928,0 | 8.182,0 | 6.516,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações no Mercado Aberto | 46.479,0 | 36.684,0 | 54.463,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Derivativos | 1.911,0 | 2.552,0 | 2.310,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 14,0 | 57,0 | 55,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 442,0 | 445,0 | 443,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Mantidos até o Vencimento | 14,0 | 57,0 | 55,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 442,0 | 445,0 | 0,0 | · | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contas a Receber | 67.666,0 | 69.745,0 | 70.329,0 | 1.181,0 | 1.108,0 | 1.273,0 | 1.168,0 | 1.108,0 | 1.194,0 | 1.151,0 | 1.039,0 | 1.172,0 | 977,0 | 955,0 | 937,0 | 985,0 | 932,0 | 1.015,0 | 1.054,0 | 1.013,0 | 1.303,0 | 1.121,0 | 1.159,0 | 1.215,0 | 1.109,0 | 1.265,0 | 1.495,0 | 1.628,0 | 2.236,0 | 1.942,0 | 2.130,0 | 2.850,0 | 2.273,0 | 2.269,0 | 3.071,0 | 2.183,0 | 2.196,0 | 2.955,0 | 2.424,0 | 2.333,0 | 2.951,0 | 1.445,0 | 2.569,0 | 3.745,0 |
|---|
| Clientes | 67.666,0 | 69.745,0 | 70.329,0 | 1.181,0 | 1.108,0 | 1.273,0 | 1.168,0 | 1.108,0 | 1.194,0 | 1.151,0 | 1.039,0 | 1.172,0 | 977,0 | 955,0 | 937,0 | 985,0 | 932,0 | 1.015,0 | 1.054,0 | 1.013,0 | 1.303,0 | 1.121,0 | 1.159,0 | 1.215,0 | 1.078,0 | 1.093,0 | 1.280,0 | 1.246,0 | 1.355,0 | 1.526,0 | 1.481,0 | 1.640,0 | 1.518,0 | 1.289,0 | 1.334,0 | 1.200,0 | 1.282,0 | 1.385,0 | 1.484,0 | 1.202,0 | 1.197,0 | 1.189,0 | 1.161,0 | 1.245,0 |
|---|
| Operações de Créditos | 72.693,0 | 75.034,0 | 75.740,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| (-) Provisão para Créditos de Liquidação Duvidosa | −5.027,0 | −5.289,0 | −5.411,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 31,0 | 172,0 | 215,0 | 382,0 | 881,0 | 416,0 | 649,0 | 1.210,0 | 755,0 | 980,0 | 1.737,0 | 983,0 | 914,0 | 1.570,0 | 940,0 | 1.131,0 | 1.754,0 | 256,0 | 1.408,0 | 2.500,0 |
|---|
| Dividendos e Juros sobre o Capital Próprio | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 31,0 | 172,0 | 215,0 | 382,0 | 881,0 | 416,0 | 649,0 | 1.210,0 | 755,0 | 980,0 | 1.737,0 | 983,0 | 914,0 | 1.570,0 | 940,0 | 1.131,0 | 1.754,0 | 256,0 | 1.408,0 | 2.500,0 |
|---|
| Estoques | 850,0 | 806,0 | 815,0 | 844,0 | 674,0 | 674,0 | 816,0 | 822,0 | 778,0 | 826,0 | 895,0 | 922,0 | 954,0 | 951,0 | 947,0 | 875,0 | 970,0 | 915,0 | 884,0 | 875,0 | 847,0 | 934,0 | 951,0 | 970,0 | 984,0 | 963,0 | 893,0 | 1.119,0 | 1.167,0 | 1.251,0 | 1.718,0 | 1.803,0 | 1.759,0 | 1.707,0 | 1.617,0 | 1.534,0 | 1.479,0 | 1.484,0 | 1.384,0 | 1.698,0 | 1.798,0 | 1.921,0 | 1.767,0 | 1.791,0 |
|---|
| Ativos Biológicos | 1.107,0 | 1.109,0 | 1.103,0 | 1.111,0 | 1.094,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos a Recuperar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 342,0 | 394,0 | 386,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 338,0 | 290,0 | 528,0 | 428,0 | 471,0 | 556,0 | 499,0 | 502,0 | 583,0 | 594,0 | 363,0 | 321,0 | 265,0 | 281,0 | 305,0 | 282,0 | 405,0 | 632,0 | 735,0 | 567,0 | 567,0 | 545,0 | 536,0 | 570,0 | 784,0 | 814,0 | 1.110,0 | 1.305,0 |
|---|
| Tributos Correntes a Recuperar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 342,0 | 394,0 | 386,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 338,0 | 290,0 | 528,0 | 428,0 | 471,0 | 556,0 | 499,0 | 502,0 | 583,0 | 594,0 | 363,0 | 321,0 | 265,0 | 281,0 | 305,0 | 282,0 | 405,0 | 632,0 | 735,0 | 567,0 | 567,0 | 545,0 | 536,0 | 570,0 | 784,0 | 814,0 | 1.110,0 | 1.305,0 |
|---|
| Imposto de renda e Contribuição social a compensar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 244,0 | 183,0 | 182,0 | 240,0 | 199,0 | 336,0 | 552,0 | 450,0 | 342,0 | 413,0 | 413,0 | 387,0 | 385,0 | 597,0 | 359,0 | 807,0 | 1.107,0 |
|---|
| Outros tributos a compensar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 77,0 | 82,0 | 99,0 | 65,0 | 83,0 | 69,0 | 80,0 | 285,0 | 225,0 | 154,0 | 132,0 | 149,0 | 185,0 | 187,0 | 455,0 | 303,0 | 198,0 |
|---|
| Despesas Antecipadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos Circulantes | 14.356,0 | 15.919,0 | 15.974,0 | 1.265,0 | 1.324,0 | 1.333,0 | 830,0 | 1.147,0 | 864,0 | 1.250,0 | 1.640,0 | 1.395,0 | 813,0 | 1.545,0 | 1.104,0 | 1.345,0 | 1.001,0 | 511,0 | 580,0 | 979,0 | 464,0 | 625,0 | 882,0 | 191,0 | 147,0 | 156,0 | 154,0 | 246,0 | 273,0 | 223,0 | 249,0 | 232,0 | 174,0 | 295,0 | 181,0 | 183,0 | 192,0 | 178,0 | 200,0 | 159,0 | 169,0 | 145,0 | 298,0 | 1.682,0 |
|---|
| Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 317,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos Mantidos para Venda | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros | 14.356,0 | 15.919,0 | 15.974,0 | 1.265,0 | 1.324,0 | 1.016,0 | 830,0 | 1.147,0 | 864,0 | 1.250,0 | 1.640,0 | 1.395,0 | 813,0 | 1.545,0 | 1.104,0 | 1.345,0 | 1.001,0 | 511,0 | 580,0 | 979,0 | 464,0 | 625,0 | 882,0 | 191,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 159,0 | 169,0 | 145,0 | 298,0 | 1.682,0 |
|---|
| Derivativos | 12.851,0 | 14.355,0 | 14.303,0 | 356,0 | 558,0 | 247,0 | 527,0 | 799,0 | 842,0 | 877,0 | 1.255,0 | 970,0 | 393,0 | 1.051,0 | 595,0 | 880,0 | 967,0 | 494,0 | 551,0 | 979,0 | 450,0 | 605,0 | 866,0 | 169,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 13,0 | 19,0 | 3,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | 1.469,0 | 1.530,0 | 1.631,0 | 468,0 | 411,0 | 410,0 | 303,0 | 348,0 | 22,0 | 354,0 | 360,0 | 405,0 | 383,0 | 442,0 | 438,0 | 365,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 146,0 | 150,0 | 142,0 | 298,0 | 1.682,0 |
|---|
| Outros Ativos Não Financeiros | 36,0 | 34,0 | 40,0 | 441,0 | 355,0 | 359,0 | · | · | · | 19,0 | 25,0 | 20,0 | 37,0 | 52,0 | 71,0 | 100,0 | 34,0 | 17,0 | 29,0 | 0,0 | 14,0 | 20,0 | 16,0 | 22,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Ativo Não Circulante | 120.808,0 | 126.407,0 | 136.493,0 | 32.850,0 | 33.749,0 | 35.658,0 | 37.640,0 | 39.058,0 | 40.945,0 | 43.659,0 | 44.993,0 | 47.782,0 | 49.230,0 | 50.636,0 | 52.307,0 | 52.004,0 | 54.032,0 | 57.887,0 | 55.310,0 | 56.452,0 | 57.550,0 | 55.973,0 | 58.224,0 | 58.561,0 | 57.930,0 | 59.015,0 | 60.834,0 | 65.994,0 | 68.828,0 | 73.381,0 | 76.537,0 | 78.882,0 | 84.756,0 | 86.691,0 | 89.117,0 | 90.140,0 | 91.146,0 | 95.364,0 | 98.378,0 | 98.443,0 | 101.099,0 | 103.711,0 | 101.788,0 | 104.717,0 |
|---|
| Ativo Realizável a Longo Prazo | 111.778,0 | 116.875,0 | 126.737,0 | 719,0 | 1.015,0 | 1.870,0 | 2.018,0 | 2.057,0 | 2.114,0 | 2.284,0 | 2.149,0 | 2.440,0 | 2.629,0 | 2.462,0 | 2.606,0 | 2.504,0 | 2.950,0 | 3.118,0 | 3.487,0 | 3.456,0 | 3.265,0 | 3.836,0 | 3.815,0 | 3.986,0 | 2.931,0 | 3.020,0 | 2.991,0 | 2.821,0 | 3.189,0 | 3.273,0 | 4.253,0 | 4.443,0 | 4.547,0 | 5.032,0 | 5.295,0 | 5.623,0 | 6.046,0 | 6.543,0 | 6.596,0 | 6.494,0 | 6.355,0 | 6.121,0 | 6.543,0 | 6.456,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 44.570,0 | 47.895,0 | 56.041,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6,0 | 49,0 | 48,0 | 49,0 | 121,0 | 136,0 | 137,0 | 145,0 | 145,0 | 162,0 | 161,0 | 171,0 | 193,0 | 180,0 | 186,0 |
|---|
| Títulos Designados a Valor Justo | 29.342,0 | 29.608,0 | 37.466,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6,0 | 49,0 | 48,0 | 49,0 | 121,0 | 136,0 | 137,0 | 145,0 | 145,0 | 162,0 | 161,0 | 171,0 | 193,0 | 180,0 | 186,0 |
|---|
| Títulos Disponíveis para Venda | 12.861,0 | 15.715,0 | 16.955,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações em Depósitos Interfinanceiros | 1.007,0 | 972,0 | 164,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações no Mercado Aberto | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Derivativos | 1.360,0 | 1.600,0 | 1.456,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 1.094,0 | 1.090,0 | 1.109,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Mantidos até o Vencimento | 1.094,0 | 1.090,0 | 1.109,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | 51.537,0 | 52.571,0 | 52.848,0 | 0,0 | 43,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 20,0 | 21,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Debêntures | 51.537,0 | 52.571,0 | 52.848,0 | 0,0 | 43,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | 20,0 | 21,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Clientes | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Contas a Receber | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Estoques | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.130,0 | 1.311,0 | 1.330,0 | 1.363,0 | 1.387,0 | 1.395,0 | 1.428,0 | 1.473,0 | 1.508,0 | 1.539,0 | 1.566,0 | 1.599,0 | 1.621,0 | 1.693,0 | 0,0 | 1.566,0 | 1.563,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos Biológicos | 0,0 | 0,0 | 0,0 | 719,0 | 685,0 | 740,0 | 707,0 | 727,0 | 751,0 | 859,0 | 716,0 | 971,0 | 845,0 | 893,0 | 1.009,0 | 938,0 | 991,0 | 1.108,0 | 1.260,0 | 1.559,0 | 1.235,0 | 1.389,0 | 1.626,0 | 1.629,0 | 1.111,0 | 1.184,0 | 1.186,0 | 1.129,0 | 1.167,0 | 1.177,0 | 1.387,0 | 1.536,0 | 1.732,0 | 2.127,0 | 2.315,0 | 2.514,0 | 2.508,0 | 2.851,0 | 2.971,0 | 2.857,0 | 2.770,0 | 2.722,0 | 3.076,0 | 3.044,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 0,0 | 0,0 | 0,0 | 719,0 | 685,0 | 740,0 | 707,0 | 727,0 | 751,0 | 859,0 | 716,0 | 971,0 | 845,0 | 893,0 | 1.009,0 | 938,0 | 991,0 | 1.108,0 | 1.260,0 | · | · | 1.389,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Tributos Diferidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.303,0 | 0,0 | 0,0 | 1.295,0 | 1.370,0 | 1.059,0 | 1.072,0 | 1.056,0 | 935,0 | 725,0 | 726,0 | 1.278,0 | 1.265,0 | 1.241,0 | 1.140,0 | 1.150,0 | 1.143,0 | 1.511,0 | 1.598,0 | 1.597,0 | 1.472,0 | 1.499,0 | 1.553,0 | 1.583,0 | 1.634,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 1.303,0 | 0,0 | 0,0 | 1.295,0 | 1.370,0 | 1.059,0 | 1.072,0 | 1.056,0 | 935,0 | 725,0 | 726,0 | 1.278,0 | 1.265,0 | 1.241,0 | 1.140,0 | 1.150,0 | 1.143,0 | 1.511,0 | 1.598,0 | 1.597,0 | 1.472,0 | 1.499,0 | 1.553,0 | 1.583,0 | 1.634,0 |
|---|
| Despesas Antecipadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Partes Relacionadas | 14.577,0 | 15.319,0 | 16.739,0 | 0,0 | 287,0 | 0,0 | 0,0 | 0,0 | 0,0 | 38,0 | 38,0 | 41,0 | 311,0 | 61,0 | 58,0 | 0,0 | 360,0 | 389,0 | 534,0 | 0,0 | 0,0 | 884,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 58,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 287,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Controladores | · | · | · | · | · | · | · | · | · | 38,0 | 38,0 | 41,0 | 0,0 | 58,0 | 58,0 | · | 309,0 | 335,0 | 344,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Outras Partes Relacionadas | 5.658,0 | 5.664,0 | 5.603,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 253,0 | 3,0 | · | · | 51,0 | 54,0 | 190,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos Financeiros | 8.919,0 | 9.655,0 | 11.136,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | 360,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros Ativos não Financeiros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 30,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Ativos de Direito de Uso | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 494,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros Ativos Não Circulantes | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 594,0 | 464,0 | · | 894,0 | 987,0 | 761,0 | 764,0 | 749,0 | 737,0 | 1.276,0 | 1.364,0 | 1.539,0 | 1.594,0 | 1.525,0 | 1.644,0 | 1.694,0 | 1.829,0 | 1.882,0 | 1.949,0 | 1.866,0 | 2.004,0 | 1.915,0 | 1.653,0 | 1.704,0 | 1.592,0 |
|---|
| Ativos Não-Correntes a Venda | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Operações Descontinuadas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | 0,0 | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Depósitos Judiciais em Garantia de Contingências | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 312,0 | 353,0 | · | 342,0 | 397,0 | 104,0 | 98,0 | 99,0 | 101,0 | 113,0 | 115,0 | 129,0 | 141,0 | 147,0 | 140,0 | 144,0 | 142,0 | 153,0 | 151,0 | 170,0 | 150,0 | 147,0 | 146,0 | 158,0 | 154,0 |
|---|
| Ativos de Direito de Uso | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 282,0 | 111,0 | · | 34,0 | 54,0 | 203,0 | 201,0 | 186,0 | 145,0 | 142,0 | 133,0 | 106,0 | 137,0 | 130,0 | 237,0 | 334,0 | · | · | · | · | 737,0 | 762,0 | 759,0 | 832,0 | 842,0 |
|---|
| Ativos de Direito de Uso | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 518,0 | 536,0 | 321,0 | 333,0 | 333,0 | 349,0 | 352,0 | 361,0 | 420,0 | 487,0 | 483,0 | 590,0 | 580,0 | 525,0 | 693,0 | 719,0 | 707,0 | · | · | · | · | · |
|---|
| Benefícios a empregados | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 118,0 | 117,0 | 117,0 | 117,0 | 117,0 | 119,0 | 108,0 | 110,0 | 111,0 | 122,0 | 125,0 | 124,0 | 125,0 | 127,0 | 126,0 | 106,0 | 104,0 | 105,0 | 105,0 | 105,0 |
|---|
| Outros tributos a compensar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 15,0 | 14,0 | 17,0 | 544,0 | 628,0 | 768,0 | 710,0 | 645,0 | 546,0 | 502,0 | 745,0 | 603,0 | 552,0 | 483,0 | 356,0 | 333,0 | 70,0 | 56,0 | 56,0 |
|---|
| Imposto de renda e Contribuição social a compensar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 8,0 | 8,0 | 8,0 | 8,0 | 9,0 | 9,0 | 9,0 | 9,0 | 9,0 | 9,0 | 9,0 | 9,0 | 149,0 | 149,0 | 149,0 | 149,0 | 149,0 |
|---|
| Derivativos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 284,0 | 299,0 | 391,0 | 371,0 | 109,0 | 22,0 | 18,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 397,0 | 398,0 | 406,0 | 404,0 | 286,0 |
|---|
| Investimentos | 940,0 | 1.176,0 | 1.282,0 | 27.358,0 | 27.954,0 | 28.955,0 | 30.460,0 | 31.843,0 | 33.669,0 | 36.196,0 | 37.674,0 | 40.086,0 | 41.495,0 | 43.140,0 | 44.707,0 | 44.798,0 | 46.407,0 | 50.152,0 | 47.598,0 | 48.899,0 | 50.230,0 | 48.418,0 | 50.668,0 | 50.147,0 | 50.635,0 | 51.582,0 | 53.453,0 | 58.873,0 | 61.331,0 | 65.722,0 | 67.696,0 | 69.715,0 | 75.373,0 | 76.725,0 | 78.767,0 | 79.368,0 | 79.769,0 | 83.407,0 | 86.363,0 | 86.388,0 | 89.190,0 | 92.061,0 | 90.032,0 | 93.348,0 |
|---|
| Participações Societárias | 940,0 | 1.176,0 | 1.282,0 | 27.358,0 | 27.954,0 | 28.955,0 | 30.460,0 | 31.843,0 | 33.669,0 | 36.196,0 | 37.674,0 | 40.086,0 | 41.466,0 | 43.111,0 | 44.678,0 | 44.798,0 | 46.407,0 | 50.152,0 | 47.598,0 | 48.899,0 | 50.230,0 | 48.418,0 | 50.668,0 | 50.147,0 | 50.635,0 | 51.582,0 | 53.453,0 | 58.873,0 | 61.331,0 | 65.722,0 | 67.696,0 | 69.715,0 | 75.373,0 | 76.725,0 | 78.767,0 | 79.368,0 | 79.769,0 | 83.407,0 | 86.363,0 | 86.388,0 | 89.190,0 | 92.061,0 | 90.032,0 | 93.348,0 |
|---|
| Participações em Coligadas | 940,0 | 1.176,0 | 1.282,0 | 27.358,0 | 27.954,0 | 28.955,0 | 30.460,0 | 31.843,0 | 33.669,0 | 36.196,0 | 37.674,0 | 40.086,0 | 41.466,0 | 43.111,0 | 44.678,0 | 44.798,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 482,0 | 558,0 | 732,0 | 2.117,0 | 2.215,0 | 4.892,0 | 8.216,0 | 8.531,0 | 11.312,0 | 10.316,0 | 9.703,0 | 8.518,0 | 8.583,0 | 9.067,0 | 9.172,0 | 9.352,0 | 9.386,0 | 9.493,0 | 9.301,0 | 9.509,0 |
|---|
| Participações em Controladas em Conjunto | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 46.407,0 | 50.152,0 | 47.598,0 | 48.899,0 | 50.230,0 | 48.418,0 | 50.668,0 | 50.147,0 | 50.153,0 | 51.024,0 | 52.721,0 | 56.747,0 | 59.107,0 | 60.822,0 | 59.473,0 | 61.177,0 | 64.054,0 | 66.402,0 | 69.057,0 | 70.843,0 | 71.179,0 | 74.330,0 | 77.181,0 | 77.026,0 | 79.794,0 | 82.558,0 | 80.672,0 | 83.781,0 |
|---|
| Outros Investimentos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 9,0 | 9,0 | 8,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | 59,0 | 58,0 |
|---|
| Propriedades para Investimento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 29,0 | 29,0 | 29,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 5.067,0 | 5.250,0 | 5.318,0 | 3.691,0 | 3.719,0 | 3.785,0 | 4.113,0 | 4.113,0 | 4.124,0 | 4.151,0 | 4.148,0 | 4.215,0 | 4.089,0 | 4.021,0 | 3.987,0 | 3.711,0 | 3.691,0 | 3.641,0 | 3.563,0 | 3.438,0 | 3.399,0 | 3.300,0 | 3.327,0 | 3.632,0 | 3.646,0 | 3.684,0 | 3.644,0 | 3.561,0 | 3.570,0 | 3.642,0 | 3.745,0 | 3.876,0 | 3.975,0 | 4.067,0 | 4.173,0 | 4.265,0 | 4.473,0 | 4.566,0 | 4.585,0 | 4.709,0 | 4.709,0 | 4.691,0 | 4.387,0 | 4.188,0 |
|---|
| Imobilizado em Operação | 5.067,0 | 5.250,0 | 5.318,0 | 3.691,0 | 3.719,0 | 3.785,0 | 4.113,0 | 4.113,0 | 4.124,0 | 4.151,0 | 4.148,0 | 4.215,0 | 4.089,0 | 4.021,0 | 3.987,0 | 3.711,0 | 3.691,0 | 3.641,0 | 3.563,0 | 3.438,0 | 3.399,0 | 3.300,0 | 3.327,0 | 3.632,0 | 3.646,0 | 3.684,0 | 3.644,0 | 3.561,0 | 3.570,0 | 3.642,0 | 3.745,0 | 3.876,0 | 3.975,0 | 4.067,0 | 4.173,0 | 3.342,0 | 3.356,0 | 3.337,0 | 4.585,0 | 3.920,0 | 3.928,0 | 4.691,0 | 3.700,0 | 3.525,0 |
|---|
| Direito de Uso em Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado em Andamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 923,0 | 1.117,0 | 1.229,0 | 0,0 | 789,0 | 781,0 | 0,0 | 687,0 | 663,0 |
|---|
| Intangível | 3.023,0 | 3.106,0 | 3.156,0 | 1.082,0 | 1.061,0 | 1.048,0 | 1.049,0 | 1.045,0 | 1.038,0 | 1.028,0 | 1.022,0 | 1.041,0 | 1.017,0 | 1.013,0 | 1.007,0 | 991,0 | 984,0 | 976,0 | 662,0 | 659,0 | 656,0 | 419,0 | 414,0 | 796,0 | 718,0 | 729,0 | 746,0 | 739,0 | 738,0 | 744,0 | 843,0 | 848,0 | 861,0 | 867,0 | 882,0 | 884,0 | 858,0 | 848,0 | 834,0 | 852,0 | 845,0 | 838,0 | 826,0 | 725,0 |
|---|
| Intangíveis | 3.023,0 | 3.106,0 | 3.156,0 | 1.082,0 | 1.061,0 | 1.048,0 | 1.049,0 | 1.045,0 | 1.038,0 | 1.028,0 | 1.022,0 | 1.041,0 | 1.017,0 | 1.013,0 | 1.007,0 | 991,0 | 984,0 | 976,0 | 662,0 | 659,0 | 656,0 | 419,0 | 414,0 | 796,0 | 718,0 | 729,0 | 746,0 | 739,0 | 738,0 | 744,0 | 843,0 | 848,0 | 861,0 | 867,0 | 882,0 | 884,0 | 858,0 | 848,0 | 834,0 | 852,0 | 845,0 | 838,0 | 826,0 | 725,0 |
|---|
| Contrato de Concessão | 3.023,0 | 3.106,0 | 3.156,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Goodwill | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 49.172,0 |
| 50.816,0 |
| 53.663,0 |
| 54.020,0 |
| 56.738,0 |
| 57.890,0 |
| 58.253,0 |
| 61.099,0 |
| 63.215,0 |
| 61.471,0 |
| 62.760,0 |
| 63.875,0 |
| 62.139,0 |
| 65.002,0 |
| 64.561,0 |
| 64.343,0 |
| 65.814,0 |
| 67.553,0 |
| 73.302,0 |
| 79.276,0 |
| 81.007,0 |
| 85.929,0 |
| 89.066,0 |
| 95.943,0 |
| 97.875,0 |
| 102.327,0 |
| 102.815,0 |
| 103.966,0 |
| 108.172,0 |
| 111.898,0 |
| 110.639,0 |
| 114.124,0 |
| 113.421,0 |
| 114.503,0 |
| 119.772,0 |
| Passivo Circulante | 151.219,0 | 149.163,0 | 156.415,0 | 4.113,0 | 2.894,0 | 2.879,0 | 2.778,0 | 2.504,0 | 2.673,0 | 2.708,0 | 2.702,0 | 2.855,0 | 2.482,0 | 2.942,0 | 3.353,0 | 3.137,0 | 2.654,0 | 2.945,0 | 3.904,0 | 2.295,0 | 1.901,0 | 2.471,0 | 3.364,0 | 3.300,0 | 2.485,0 | 2.875,0 | 2.898,0 | 3.202,0 | 4.838,0 | 4.790,0 | 5.879,0 | 6.336,0 | 8.005,0 | 7.657,0 | 8.839,0 | 7.694,0 | 4.737,0 | 5.698,0 | 5.173,0 | 6.182,0 | 6.512,0 | 4.444,0 | 5.339,0 | 7.530,0 |
|---|
| Obrigações Sociais e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 164,0 | 200,0 | 240,0 | 194,0 | 237,0 | 277,0 | 232,0 | 261,0 | 309,0 | 208,0 | 244,0 | 294,0 | 209,0 | 241,0 | 296,0 | 216,0 | 257,0 | 300,0 | 210,0 | 239,0 |
|---|
| Obrigações Sociais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 164,0 | 200,0 | 240,0 | 194,0 | 237,0 | 277,0 | 232,0 | 261,0 | 309,0 | 208,0 | 244,0 | 294,0 | 209,0 | 241,0 | 296,0 | 216,0 | 257,0 | 300,0 | 210,0 | 239,0 |
|---|
| Fornecedores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 636,0 | 628,0 | 870,0 | 1.163,0 | 1.241,0 | 1.267,0 | 1.554,0 | 1.530,0 | 1.340,0 | 1.131,0 | 1.107,0 | 990,0 | 1.088,0 | 1.184,0 | 1.284,0 | 1.193,0 | 1.253,0 | 1.119,0 | 1.115,0 | 1.218,0 |
|---|
| Fornecedores Nacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 576,0 | 572,0 | 795,0 | 1.065,0 | 1.124,0 | 1.161,0 | 1.440,0 | 1.401,0 | 1.226,0 | 1.013,0 | 1.033,0 | 878,0 | 966,0 | 1.050,0 | 1.159,0 | 1.063,0 | 1.111,0 | 989,0 | 1.008,0 | 1.076,0 |
|---|
| Fornecedores Estrangeiros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 60,0 | 56,0 | 75,0 | 98,0 | 117,0 | 106,0 | 114,0 | 129,0 | 114,0 | 118,0 | 74,0 | 112,0 | 122,0 | 134,0 | 125,0 | 130,0 | 142,0 | 130,0 | 107,0 | 142,0 |
|---|
| Obrigações Fiscais | 844,0 | 1.129,0 | 1.680,0 | 140,0 | 127,0 | 158,0 | 124,0 | 129,0 | 171,0 | 135,0 | 148,0 | 180,0 | 174,0 | 227,0 | 236,0 | 233,0 | 130,0 | 105,0 | 184,0 | 101,0 | 81,0 | 159,0 | 67,0 | 244,0 | 133,0 | 273,0 | 149,0 | 170,0 | 127,0 | 161,0 | 317,0 | 192,0 | 193,0 | 394,0 | 416,0 | 383,0 | 371,0 | 378,0 | 363,0 | 244,0 | 402,0 | 264,0 | 519,0 | 1.289,0 |
|---|
| Obrigações Fiscais Federais | 844,0 | 1.129,0 | 1.680,0 | 140,0 | 127,0 | 158,0 | 124,0 | 129,0 | 171,0 | 135,0 | 148,0 | 180,0 | 174,0 | 227,0 | 236,0 | 233,0 | 130,0 | 105,0 | 184,0 | 101,0 | 81,0 | 159,0 | 67,0 | 244,0 | 133,0 | 273,0 | 149,0 | 170,0 | 127,0 | 161,0 | 317,0 | 192,0 | 193,0 | 394,0 | 416,0 | 383,0 | 371,0 | 378,0 | 363,0 | 244,0 | 402,0 | 264,0 | 519,0 | 1.289,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 363,0 | 653,0 | 1.133,0 | 140,0 | 127,0 | 158,0 | 124,0 | 129,0 | 171,0 | 31,0 | 29,0 | 84,0 | 79,0 | 140,0 | 191,0 | 71,0 | 26,0 | 40,0 | 31,0 | 39,0 | 51,0 | 42,0 | 36,0 | 45,0 | 16,0 | 14,0 | 49,0 | 41,0 | 43,0 | 70,0 | 56,0 | 62,0 | 64,0 | 32,0 | 43,0 | 50,0 | 34,0 | 48,0 | 62,0 | 31,0 | 32,0 | 46,0 | 33,0 | 386,0 |
|---|
| Outros tributos a pagar | 481,0 | 476,0 | 547,0 | · | · | · | · | · | · | 104,0 | 119,0 | 96,0 | 95,0 | 87,0 | 45,0 | 162,0 | 104,0 | 65,0 | 153,0 | 62,0 | 30,0 | 117,0 | 31,0 | 199,0 | 117,0 | 259,0 | 100,0 | 129,0 | 84,0 | 91,0 | 261,0 | 130,0 | 129,0 | 362,0 | 373,0 | 333,0 | 337,0 | 330,0 | 301,0 | 213,0 | 370,0 | 218,0 | 486,0 | 903,0 |
|---|
| Obrigações Fiscais Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Fiscais Municipais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Empréstimos e Financiamentos | 0,0 | 0,0 | 0,0 | 1.212,0 | 739,0 | 717,0 | 826,0 | 641,0 | 902,0 | 946,0 | 828,0 | 694,0 | 984,0 | 786,0 | 1.388,0 | 710,0 | 798,0 | 1.183,0 | 966,0 | 455,0 | 756,0 | 655,0 | 1.191,0 | 1.087,0 | 896,0 | 1.086,0 | 797,0 | 542,0 | 911,0 | 1.025,0 | 2.059,0 | 1.936,0 | 2.241,0 | 1.110,0 | 1.625,0 | 1.509,0 | 1.346,0 | 1.102,0 | 1.298,0 | 1.518,0 | 2.087,0 | 1.847,0 | 1.201,0 | 1.202,0 |
|---|
| Empréstimos e Financiamentos | 0,0 | 0,0 | 0,0 | 839,0 | 736,0 | 712,0 | 825,0 | 638,0 | 897,0 | 945,0 | 825,0 | 689,0 | 849,0 | 786,0 | 1.388,0 | 710,0 | 786,0 | 1.141,0 | 937,0 | 447,0 | 728,0 | 628,0 | 1.174,0 | 1.003,0 | 857,0 | 1.079,0 | 777,0 | 511,0 | 500,0 | 516,0 | 1.443,0 | 1.487,0 | 1.506,0 | 650,0 | 658,0 | 682,0 | 560,0 | 1.005,0 | 1.040,0 | 1.289,0 | 1.222,0 | 1.171,0 | 888,0 | 852,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 788,0 | 669,0 | 656,0 | 687,0 | 560,0 | 721,0 | 675,0 | 622,0 | 528,0 | 418,0 | 423,0 | 1.072,0 | 406,0 | 374,0 | 716,0 | 575,0 | 353,0 | 370,0 | 360,0 | 905,0 | 954,0 | 830,0 | 1.069,0 | 777,0 | 511,0 | 500,0 | 516,0 | 1.440,0 | 1.482,0 | 1.504,0 | 641,0 | 649,0 | 665,0 | 544,0 | 995,0 | 1.021,0 | 837,0 | 416,0 | 380,0 | 493,0 | 459,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 51,0 | 67,0 | 56,0 | 138,0 | 78,0 | 176,0 | 270,0 | 203,0 | 161,0 | 431,0 | 363,0 | 316,0 | 304,0 | 412,0 | 425,0 | 362,0 | 94,0 | 358,0 | 268,0 | 269,0 | 49,0 | 27,0 | 10,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3,0 | 5,0 | 2,0 | 9,0 | 9,0 | 17,0 | 16,0 | 10,0 | 19,0 | 452,0 | 806,0 | 791,0 | 395,0 | 393,0 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 373,0 | 3,0 | 5,0 | 1,0 | 3,0 | 5,0 | 1,0 | 3,0 | 5,0 | 135,0 | 0,0 | 0,0 | 0,0 | 12,0 | 42,0 | 29,0 | 8,0 | 28,0 | 27,0 | 17,0 | 84,0 | 39,0 | 7,0 | 20,0 | 31,0 | 411,0 | 509,0 | 616,0 | 449,0 | 735,0 | 460,0 | 967,0 | 827,0 | 786,0 | 97,0 | 258,0 | 229,0 | 865,0 | 676,0 | 313,0 | 350,0 |
|---|
| Financiamento por Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Obrigações | 143.914,0 | 141.422,0 | 153.435,0 | 1.400,0 | 761,0 | 617,0 | 1.110,0 | 989,0 | 860,0 | 923,0 | 1.059,0 | 1.230,0 | 1.324,0 | 1.143,0 | 1.019,0 | 1.411,0 | 1.726,0 | 1.657,0 | 2.754,0 | 1.739,0 | 1.064,0 | 1.657,0 | 2.106,0 | 1.969,0 | 656,0 | 688,0 | 842,0 | 1.133,0 | 2.322,0 | 2.060,0 | 1.717,0 | 2.417,0 | 2.189,0 | 3.020,0 | 3.624,0 | 2.661,0 | 1.723,0 | 2.793,0 | 1.932,0 | 3.011,0 | 2.513,0 | 914,0 | 2.294,0 | 3.582,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6,0 | 0,0 | 0,0 | 0,0 | 3,0 | 2,0 | 2,0 | 2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6,0 | 0,0 | 0,0 | 0,0 | 3,0 | 2,0 | 2,0 | 2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 143.914,0 | 141.422,0 | 153.435,0 | 1.400,0 | 761,0 | 617,0 | 1.110,0 | 989,0 | 860,0 | 923,0 | 1.059,0 | 1.230,0 | 1.324,0 | 1.143,0 | 1.019,0 | 0,0 | 1.726,0 | 1.657,0 | 2.754,0 | 1.739,0 | 1.064,0 | 1.657,0 | 2.106,0 | 1.969,0 | 656,0 | 688,0 | 842,0 | 1.127,0 | 2.322,0 | 2.060,0 | 1.717,0 | 2.414,0 | 2.187,0 | 3.018,0 | 3.622,0 | 2.661,0 | 1.723,0 | 2.793,0 | 1.932,0 | 3.011,0 | 2.513,0 | 914,0 | 2.294,0 | 3.582,0 |
|---|
| Dividendos e JCP a Pagar | 0,0 | 0,0 | 0,0 | 1.400,0 | 742,0 | 591,0 | 1.097,0 | 980,0 | 849,0 | 621,0 | 1.053,0 | 1.222,0 | 639,0 | 1.139,0 | 1.014,0 | 0,0 | 1.115,0 | 1.050,0 | 2.074,0 | 1.063,0 | 305,0 | 940,0 | 1.348,0 | 519,0 | 428,0 | 401,0 | 488,0 | 717,0 | 1.438,0 | 1.106,0 | 1.106,0 | 1.766,0 | 1.527,0 | 2.244,0 | 2.747,0 | 1.832,0 | 1.017,0 | 1.966,0 | 1.237,0 | 2.340,0 | 1.922,0 | 282,0 | 1.445,0 | 2.723,0 |
|---|
| Dividendo Mínimo Obrigatório a Pagar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Derivativos | 114.753,0 | 111.117,0 | 123.870,0 | · | 19,0 | 26,0 | 13,0 | 9,0 | 11,0 | 10,0 | 6,0 | 8,0 | 3,0 | 4,0 | 5,0 | · | 611,0 | 607,0 | 680,0 | 676,0 | 759,0 | 700,0 | 741,0 | 902,0 | 208,0 | 268,0 | 335,0 | 384,0 | 859,0 | 927,0 | 580,0 | 616,0 | 630,0 | 726,0 | 823,0 | · | · | 73,0 | 52,0 | 131,0 | 113,0 | 135,0 | 113,0 | 127,0 |
|---|
| Passivos de Arrendamentos | 1.430,0 | 1.856,0 | 1.851,0 | · | · | · | · | · | · | 292,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | 17,0 | 17,0 | 548,0 | 20,0 | 19,0 | 19,0 | 26,0 | 25,0 | 27,0 | 31,0 | 32,0 | 30,0 | 48,0 | 52,0 | 51,0 | 52,0 | 754,0 | 643,0 | 54,0 | 58,0 | 56,0 | 62,0 | 62,0 |
|---|
| Outros Passivos | 27.731,0 | 28.449,0 | 27.714,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 682,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 778,0 | 654,0 | · | · | 486,0 | 420,0 | 441,0 | 674,0 | 670,0 |
|---|
| Provisões | 6.461,0 | 6.612,0 | 1.300,0 | 1.361,0 | 1.267,0 | 1.251,0 | 718,0 | 745,0 | 740,0 | 704,0 | 667,0 | 751,0 | 0,0 | 786,0 | 710,0 | 783,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.733,0 | 1.794,0 | 1.823,0 | 1.857,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 6.461,0 | 6.612,0 | 1.300,0 | 488,0 | 488,0 | 516,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.733,0 | 1.794,0 | 1.823,0 | 1.857,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.733,0 | 1.794,0 | 1.823,0 | 1.857,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | 0,0 | 0,0 | 0,0 | 873,0 | 779,0 | 735,0 | 718,0 | 745,0 | 740,0 | 704,0 | 667,0 | 751,0 | 0,0 | 786,0 | 710,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | · | · | · | 873,0 | 779,0 | 735,0 | · | · | · | · | · | · | · | · | 710,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 136,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 136,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivo Não Circulante | 131.754,0 | 134.791,0 | 146.094,0 | 2.277,0 | 2.453,0 | 2.435,0 | 3.314,0 | 3.404,0 | 3.159,0 | 3.417,0 | 3.479,0 | 3.948,0 | 3.505,0 | 4.212,0 | 3.643,0 | 4.362,0 | 5.834,0 | 5.628,0 | 6.039,0 | 6.219,0 | 5.868,0 | 6.307,0 | 6.281,0 | 6.112,0 | 6.868,0 | 7.048,0 | 7.067,0 | 8.227,0 | 9.750,0 | 9.817,0 | 11.074,0 | 11.663,0 | 13.440,0 | 12.799,0 | 12.776,0 | 11.296,0 | 14.711,0 | 14.716,0 | 16.034,0 | 14.016,0 | 13.560,0 | 12.121,0 | 14.206,0 | 13.660,0 |
|---|
| Empréstimos e Financiamentos | 0,0 | 0,0 | 0,0 | 1.777,0 | 1.825,0 | 1.920,0 | 2.177,0 | 2.277,0 | 1.949,0 | 2.097,0 | 2.200,0 | 2.490,0 | 2.135,0 | 2.867,0 | 2.232,0 | 2.761,0 | 3.766,0 | 3.502,0 | 3.448,0 | 3.743,0 | 3.464,0 | 3.217,0 | 3.294,0 | 3.349,0 | 3.711,0 | 3.895,0 | 3.857,0 | 5.105,0 | 7.177,0 | 7.161,0 | 7.819,0 | 8.218,0 | 11.722,0 | 11.127,0 | 10.981,0 | 9.523,0 | 10.843,0 | 10.597,0 | 11.883,0 | 9.744,0 | 9.347,0 | 7.842,0 | 10.020,0 | 9.416,0 |
|---|
| Empréstimos e Financiamentos | 0,0 | 0,0 | 0,0 | 1.671,0 | 1.719,0 | 1.813,0 | 2.065,0 | 2.163,0 | 1.835,0 | 1.976,0 | 2.076,0 | 2.364,0 | 2.135,0 | 2.728,0 | 2.232,0 | 2.761,0 | 2.566,0 | 2.302,0 | 2.248,0 | 2.543,0 | 2.264,0 | 2.017,0 | 897,0 | 914,0 | 1.313,0 | 1.497,0 | 1.459,0 | 1.414,0 | 1.393,0 | 1.376,0 | 2.033,0 | 2.831,0 | 2.839,0 | 3.640,0 | 4.093,0 | 4.134,0 | 6.452,0 | 6.206,0 | 6.195,0 | 5.352,0 | 5.554,0 | 5.550,0 | 6.230,0 | 5.626,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 1.409,0 | 1.297,0 | 1.336,0 | 1.424,0 | 1.526,0 | 1.303,0 | 1.450,0 | 1.430,0 | 1.415,0 | 1.336,0 | 2.014,0 | 1.510,0 | 2.176,0 | 2.184,0 | 1.934,0 | 1.964,0 | 2.275,0 | 2.263,0 | 2.017,0 | 897,0 | 914,0 | 1.313,0 | 1.497,0 | 1.459,0 | 1.413,0 | 1.392,0 | 1.374,0 | 1.676,0 | 2.438,0 | 2.434,0 | 2.870,0 | 2.877,0 | 2.880,0 | 5.205,0 | 4.825,0 | 4.834,0 | 4.342,0 | 4.978,0 | 4.990,0 | 6.230,0 | 5.626,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 262,0 | 422,0 | 477,0 | 641,0 | 637,0 | 532,0 | 526,0 | 646,0 | 949,0 | 799,0 | 714,0 | 722,0 | 585,0 | 382,0 | 368,0 | 284,0 | 268,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 2,0 | 357,0 | 393,0 | 405,0 | 770,0 | 1.216,0 | 1.254,0 | 1.247,0 | 1.381,0 | 1.361,0 | 1.010,0 | 576,0 | 560,0 | 0,0 | 0,0 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 106,0 | 106,0 | 107,0 | 112,0 | 114,0 | 114,0 | 121,0 | 124,0 | 126,0 | 0,0 | 139,0 | 0,0 | 0,0 | 1.200,0 | 1.200,0 | 1.200,0 | 1.200,0 | 1.200,0 | 1.200,0 | 2.397,0 | 2.435,0 | 2.398,0 | 2.398,0 | 2.398,0 | 3.691,0 | 5.784,0 | 5.785,0 | 5.786,0 | 5.387,0 | 8.883,0 | 7.487,0 | 6.888,0 | 5.389,0 | 4.391,0 | 4.391,0 | 5.688,0 | 4.392,0 | 3.793,0 | 2.292,0 | 3.790,0 | 3.790,0 |
|---|
| Financiamento por Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Obrigações | 100.423,0 | 101.684,0 | 105.884,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 448,0 | 457,0 | 453,0 | 474,0 | 496,0 | 1.013,0 | 1.025,0 | 669,0 | 1.182,0 | 1.227,0 | 1.227,0 | 1.144,0 | 681,0 | 700,0 | 1.063,0 | 1.178,0 | 1.089,0 | 1.008,0 | 1.052,0 | 972,0 | 1.188,0 | 1.329,0 | 1.325,0 | 1.475,0 | 1.442,0 | 1.546,0 | 1.407,0 | 1.459,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 100.423,0 | 101.684,0 | 105.884,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 448,0 | 457,0 | 453,0 | 474,0 | 496,0 | 1.013,0 | 1.025,0 | 669,0 | 1.182,0 | 1.227,0 | 1.227,0 | 1.144,0 | 681,0 | 700,0 | 1.063,0 | 1.178,0 | 1.089,0 | 1.008,0 | 1.052,0 | 972,0 | 1.188,0 | 1.329,0 | 1.325,0 | 1.475,0 | 1.442,0 | 1.546,0 | 1.407,0 | 1.459,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 17,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Derivativos | 98.787,0 | 99.866,0 | 102.771,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 448,0 | 457,0 | 436,0 | 474,0 | 496,0 | 532,0 | 516,0 | 669,0 | 672,0 | 705,0 | 724,0 | 636,0 | 153,0 | 169,0 | 485,0 | 478,0 | 436,0 | 328,0 | 382,0 | · | 403,0 | · | · | 322,0 | 277,0 | 373,0 | 378,0 | 443,0 |
|---|
| Passivos de Arrendamentos | 1.349,0 | 1.521,0 | 1.490,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | 481,0 | 509,0 | 0,0 | 315,0 | 331,0 | 335,0 | 347,0 | 353,0 | 363,0 | 423,0 | 494,0 | 494,0 | 587,0 | 579,0 | 528,0 | 705,0 | 714,0 | 730,0 | 766,0 | 794,0 | 799,0 | 878,0 | 897,0 |
|---|
| Benefícios a empregados | 287,0 | 297,0 | 1.623,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | 73,0 | 75,0 | 76,0 | 51,0 | 52,0 | 53,0 | 39,0 | 39,0 | 40,0 | 37,0 | 38,0 | 39,0 | 37,0 | 38,0 | 39,0 | 33,0 | 34,0 | 35,0 | 35,0 | 36,0 |
|---|
| Outros tributos a recolher | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 122,0 | 116,0 | 92,0 | 83,0 | 79,0 | 76,0 | 65,0 | 63,0 | 60,0 | 54,0 | 51,0 | 48,0 | 42,0 | 38,0 | 34,0 | 33,0 | 23,0 | 23,0 | 22,0 | 7,0 |
|---|
| Fornecedores | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 7,0 | 7,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 33,0 | 25,0 | 25,0 | 25,0 | 17,0 | 17,0 | 2,0 |
|---|
| Outros Passivos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 20,0 | 37,0 | 39,0 | 51,0 | 104,0 | 59,0 | 2,0 | 2,0 | · | · | 1,0 | 1,0 | 296,0 | 289,0 | 299,0 | 75,0 | 74,0 |
|---|
| Obrigações com pessoal | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 357,0 | · | 505,0 | 496,0 | · | · | · | 2,0 | · |
|---|
| Tributos Diferidos | 2.714,0 | 2.736,0 | 2.656,0 | 500,0 | 503,0 | 515,0 | 568,0 | 570,0 | 608,0 | 695,0 | 644,0 | 768,0 | 554,0 | 503,0 | 505,0 | 477,0 | 476,0 | 480,0 | 580,0 | 606,0 | 485,0 | 463,0 | 486,0 | 527,0 | 159,0 | 171,0 | 171,0 | 135,0 | 164,0 | 205,0 | 144,0 | 177,0 | 224,0 | 287,0 | 386,0 | 435,0 | 390,0 | 445,0 | 464,0 | 486,0 | 422,0 | 359,0 | 344,0 | 324,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 2.714,0 | 2.736,0 | 2.656,0 | 500,0 | 503,0 | 515,0 | 568,0 | 570,0 | 608,0 | 695,0 | 644,0 | 768,0 | 554,0 | 503,0 | 505,0 | 477,0 | 476,0 | 480,0 | 580,0 | 606,0 | 485,0 | 463,0 | 486,0 | 527,0 | 159,0 | 171,0 | 171,0 | 135,0 | 164,0 | 205,0 | 144,0 | 177,0 | 224,0 | 287,0 | 386,0 | 435,0 | 390,0 | 445,0 | 464,0 | 486,0 | 422,0 | 359,0 | 344,0 | 324,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 433,0 | 388,0 | 443,0 | 462,0 | 402,0 | 371,0 | 346,0 | 341,0 | 321,0 |
|---|
| Outros tributos diferidos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 2,0 | 2,0 | 2,0 | 2,0 | 84,0 | 51,0 | 13,0 | 3,0 | 3,0 |
|---|
| Provisões | 28.617,0 | 30.371,0 | 37.554,0 | 0,0 | 0,0 | 0,0 | 569,0 | 557,0 | 602,0 | 625,0 | 635,0 | 690,0 | 816,0 | 842,0 | 906,0 | 1.124,0 | 1.144,0 | 1.189,0 | 1.558,0 | 1.396,0 | 1.423,0 | 1.614,0 | 1.476,0 | 1.567,0 | 1.816,0 | 1.755,0 | 1.812,0 | 1.843,0 | 1.728,0 | 1.751,0 | 2.048,0 | 2.090,0 | 405,0 | 377,0 | 357,0 | 366,0 | 2.290,0 | 2.345,0 | 2.362,0 | 2.311,0 | 2.349,0 | 2.374,0 | 2.435,0 | 2.461,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 0,0 | 0,0 | 5.448,0 | 0,0 | 0,0 | 0,0 | 569,0 | 557,0 | 602,0 | 625,0 | 635,0 | 690,0 | 816,0 | 842,0 | 906,0 | 0,0 | 1.144,0 | 1.189,0 | 1.558,0 | 1.396,0 | 1.423,0 | 1.614,0 | 1.476,0 | 1.567,0 | 1.816,0 | 1.755,0 | 1.812,0 | 1.843,0 | 1.728,0 | 1.751,0 | 2.048,0 | 2.090,0 | 405,0 | 377,0 | 357,0 | 366,0 | 2.290,0 | 2.345,0 | 2.362,0 | 2.310,0 | 2.348,0 | 2.373,0 | 2.435,0 | 2.460,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.041,0 | 1.086,0 | 1.442,0 | 1.298,0 | 1.326,0 | 1.530,0 | 1.390,0 | 1.419,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 79,0 | 83,0 | 83,0 | 71,0 | 75,0 | 70,0 | 74,0 | 83,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 24,0 | 20,0 | 33,0 | 27,0 | 22,0 | 14,0 | 12,0 | 65,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | 28.617,0 | 30.371,0 | 32.106,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 1,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações com pessoal | 28.617,0 | 30.371,0 | 32.106,0 | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 1,0 | 1,0 | 1,0 | · | 1,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 125,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 125,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros e Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Subvenções de Investimento a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Patrimônio Líquido Consolidado | 32.685,0 | 33.631,0 | 32.192,0 | 32.770,0 | 34.004,0 | 35.055,0 | 36.677,0 | 38.493,0 | 40.283,0 | 43.047,0 | 44.635,0 | 46.860,0 | 48.033,0 | 49.584,0 | 50.894,0 | 50.754,0 | 52.611,0 | 54.642,0 | 51.528,0 | 54.246,0 | 56.106,0 | 53.361,0 | 55.357,0 | 55.149,0 | 54.990,0 | 55.891,0 | 57.588,0 | 61.873,0 | 64.688,0 | 66.400,0 | 68.976,0 | 71.067,0 | 74.498,0 | 77.419,0 | 80.712,0 | 83.825,0 | 84.518,0 | 87.758,0 | 90.691,0 | 90.441,0 | 94.052,0 | 96.856,0 | 94.958,0 | 98.582,0 |
|---|
| Capital Social Realizado | 13.678,0 | 16.500,0 | 16.500,0 | 16.500,0 | 21.996,0 | 22.000,0 | 21.995,0 | 26.989,0 | 26.965,0 | 27.025,0 | 32.325,0 | 32.296,0 | 32.292,0 | 36.405,0 | 36.201,0 | 36.405,0 | 37.145,0 | 37.145,0 | 37.145,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 43.515,0 | 51.460,0 | 51.460,0 | 51.460,0 | 63.500,0 | 63.500,0 | 63.500,0 | 73.189,0 | 73.189,0 | 73.189,0 | 80.189,0 | 81.189,0 | 81.189,0 | 83.689,0 | 83.689,0 |
|---|
| Capital Social | · | · | · | · | · | · | 22.000,0 | 27.025,0 | 27.025,0 | · | · | · | 32.325,0 | 36.405,0 | 36.405,0 | 36.405,0 | 37.145,0 | 37.145,0 | 37.145,0 | 43.515,0 | 43.515,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Ações em Tesouraria | · | · | · | · | · | · | −5,0 | −36,0 | −60,0 | · | · | · | −33,0 | 0,0 | −204,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Reservas de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 425,0 | 444,0 | 466,0 | −96,0 | −9,0 | 633,0 | 572,0 | 616,0 | 659,0 | 519,0 | 174,0 | 669,0 | 477,0 | 495,0 | 539,0 | 362,0 | 419,0 | 470,0 | 332,0 | 392,0 | 455,0 | 383,0 | 442,0 | 412,0 | 264,0 | 333,0 | 388,0 | 382,0 | 499,0 | 617,0 | 442,0 | 528,0 | 594,0 | 425,0 | 545,0 | 417,0 | 406,0 | 424,0 |
|---|
| Ágio na Emissão de Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3,0 | 3,0 | 3,0 | 0,0 | 0,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 10,0 | 10,0 | 10,0 | 10,0 |
|---|
| Reserva Especial de Ágio na Incorporação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Alienação de Bônus de Subscrição | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Opções Outorgadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 395,0 | 414,0 | 436,0 | 0,0 | 0,0 | 632,0 | 542,0 | 586,0 | 629,0 | 496,0 | 599,0 | 645,0 | 470,0 | 511,0 | 564,0 | 355,0 | 412,0 | 463,0 | 324,0 | 385,0 | 448,0 | 389,0 | 454,0 | 524,0 | 474,0 | 561,0 | 632,0 | 538,0 | 601,0 | 624,0 | 0,0 | 0,0 | 672,0 | 519,0 | 624,0 | 734,0 | 467,0 | 542,0 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −96,0 | −9,0 | −29,0 | 0,0 | 0,0 | 0,0 | 0,0 | −449,0 | 0,0 | 0,0 | −23,0 | −32,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −90,0 | −133,0 | −133,0 | −133,0 | 0,0 | 0,0 | 0,0 | −16,0 | −14,0 | −14,0 | −30,0 | −23,0 | −23,0 | −23,0 | −77,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 36,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Opções por Incentivos Fiscais | 0,0 | 0,0 | 0,0 | · | · | · | 2,0 | 2,0 | 2,0 | 0,0 | 0,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 |
|---|
| Reservas de Reavaliação | · | · | · | · | · | · | 25,0 | 25,0 | 25,0 | 0,0 | 0,0 | 25,0 | 0,0 | 0,0 | · | 18,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 |
|---|
| Outras Reservas de Capital | · | · | · | · | · | · | · | · | · | · | · | · | 25,0 | 25,0 | 25,0 | 0,0 | 18,0 | 18,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 2,0 | 1,0 | 1,0 | −12,0 | −18,0 | −28,0 | −89,0 | −107,0 | −123,0 | −168,0 | −114,0 | −55,0 | −56,0 | −75,0 | −76,0 | −76,0 | −74,0 | −312,0 | −56,0 | −59,0 |
|---|
| Plano de Outorga e opções de ações | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 502,0 | 605,0 | · | · | · | · | · | · |
|---|
| Reservas de Reavaliação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 7,0 | 7,0 | 7,0 | 0,0 | 0,0 | 6,0 | 7,0 | 7,0 | 7,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas de Lucros | 16.378,0 | 14.331,0 | 12.828,0 | 13.515,0 | 9.683,0 | 10.754,0 | 12.140,0 | 8.865,0 | 10.452,0 | 13.374,0 | 9.603,0 | 11.384,0 | 13.307,0 | 10.763,0 | 12.219,0 | 12.243,0 | 13.768,0 | 14.999,0 | 12.136,0 | 8.636,0 | 10.125,0 | 8.181,0 | 10.106,0 | 9.856,0 | 10.032,0 | 10.491,0 | 11.846,0 | 16.253,0 | 18.886,0 | 20.608,0 | 17.968,0 | 20.291,0 | 23.235,0 | 14.729,0 | 17.354,0 | 19.211,0 | 10.183,0 | 12.636,0 | 15.308,0 | 7.539,0 | 10.311,0 | 13.479,0 | 8.530,0 | 11.973,0 |
|---|
| Reserva Legal | 2.081,0 | 2.133,0 | 2.194,0 | 2.310,0 | 955,0 | 1.031,0 | 1.204,0 | 926,0 | 1.034,0 | 1.246,0 | 870,0 | 1.036,0 | 1.221,0 | 753,0 | 859,0 | 1.050,0 | 1.160,0 | 1.277,0 | 1.494,0 | 1.496,0 | 1.620,0 | 1.870,0 | 1.992,0 | 2.089,0 | 2.313,0 | 2.343,0 | 2.432,0 | 2.725,0 | 2.901,0 | 3.019,0 | 3.411,0 | 3.565,0 | 3.742,0 | 4.049,0 | 4.229,0 | 4.433,0 | 4.756,0 | 4.944,0 | 5.135,0 | 935,0 | 1.138,0 | 1.348,0 | 1.045,0 | 1.307,0 |
|---|
| Reserva Estatutária | 14.105,0 | 11.905,0 | 10.321,0 | 10.858,0 | 8.356,0 | 9.329,0 | 10.936,0 | 7.939,0 | 9.418,0 | 11.560,0 | 8.123,0 | 10.348,0 | 12.086,0 | 10.010,0 | 11.360,0 | 11.193,0 | 12.608,0 | 13.722,0 | 10.642,0 | 6.187,0 | 8.505,0 | 6.311,0 | 6.083,0 | 7.767,0 | 7.719,0 | 8.026,0 | 9.414,0 | 13.528,0 | 15.985,0 | 16.289,0 | 14.557,0 | 16.726,0 | 19.450,0 | 10.484,0 | 12.595,0 | 13.033,0 | 13.113,0 | 15.635,0 | 18.197,0 | 14.695,0 | 17.422,0 | 20.251,0 | 15.052,0 | 18.220,0 |
|---|
| Reserva para Contingências | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Lucros a Realizar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Retenção de Lucros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva Especial para Dividendos Não Distribuídos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reserva de Incentivos Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Dividendo Adicional Proposto | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 953,0 | 0,0 | 0,0 | 2.031,0 | 0,0 | 0,0 | 122,0 | 0,0 | 0,0 | 0,0 | 1.300,0 | 0,0 | 0,0 | 43,0 | 196,0 | 530,0 | 1.745,0 | 243,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Ações em Tesouraria | −80,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas Reflexas | 272,0 | 293,0 | 313,0 | 347,0 | 372,0 | 394,0 | 0,0 | 0,0 | 0,0 | 568,0 | 610,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −7.929,0 | −7.943,0 | −8.024,0 | −8.091,0 | −8.249,0 | −8.120,0 | −7.567,0 | −7.554,0 |
|---|
| Lucros/Prejuízos Acumulados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ajustes de Avaliação Patrimonial | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ajustes Acumulados de Conversão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Resultados Abrangentes | −301,0 | −89,0 | 151,0 | 19,0 | −422,0 | −555,0 | −841,0 | −759,0 | −619,0 | −316,0 | −351,0 | −575,0 | −1.072,0 | −1.170,0 | −1.153,0 | −1.369,0 | −1.440,0 | −1.157,0 | −1.264,0 | −1.571,0 | −1.494,0 | −1.662,0 | −1.684,0 | −1.717,0 | −1.923,0 | −1.508,0 | −1.328,0 | −1.461,0 | −1.737,0 | −1.939,0 | −4.137,0 | −4.586,0 | −4.256,0 | −4.979,0 | −4.486,0 | −3.590,0 | −3.379,0 | −2.802,0 | −2.628,0 | −2.215,0 | −2.471,0 | −2.673,0 | −2.429,0 | −2.296,0 |
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| Participação dos Acionistas Não Controladores | 2.930,0 | 2.889,0 | 2.713,0 | 2.736,0 | 2.747,0 | 2.856,0 | 2.951,0 | 2.947,0 | 3.012,0 | 3.060,0 | 3.067,0 | 3.116,0 | 2.927,0 | 2.963,0 | 2.961,0 | 2.950,0 | 2.958,0 | 2.980,0 | 3.028,0 | 3.165,0 | 3.415,0 | 2.959,0 | 2.995,0 | 3.019,0 | 3.028,0 | 2.995,0 | 3.094,0 | 3.177,0 | 3.576,0 | 3.798,0 | 3.421,0 | 3.569,0 | 3.671,0 | 3.787,0 | 3.845,0 | 4.087,0 | 4.083,0 | 4.207,0 | 4.228,0 | 4.503,0 | 4.478,0 | 4.444,0 | 4.762,0 | 4.792,0 |
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