Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | 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 | 55.598,0 | 56.548,0 | 58.079,0 | 63.886,0 | 69.423,0 | 70.712,0 | 73.797,0 | 75.802,0 | 82.627,0 | 84.517,0 | ||||||||||
| Passivo e patrimônio líquido | ||||||||||||||||||||
| Passivo Total | 55.598,0 | 56.548,0 | 58.079,0 | 63.886,0 | 69.423,0 | 70.712,0 | 73.797,0 | 75.802,0 | 82.627,0 | |||||||||||
| 88.423,0 |
| 88.685,0 |
| 88.147,0 |
| 92.277,0 |
| 95.883,0 |
| 95.293,0 |
| 98.743,0 |
| 97.981,0 |
| 97.436,0 |
| 102.557,0 |
| Ativo Circulante | 2.674,0 | 2.785,0 | 2.679,0 | 3.258,0 | 6.161,0 | 2.988,0 | 4.145,0 | 4.290,0 | 5.531,0 | 6.261,0 | 8.150,0 | 7.881,0 | 6.856,0 | 7.509,0 | 8.117,0 | 7.373,0 | 8.103,0 | 4.358,0 | 5.902,0 | 6.886,0 |
|---|
| Caixa e Equivalentes de Caixa | 1.057,0 | 990,0 | 971,0 | 1.213,0 | 3.680,0 | 1.050,0 | 1.818,0 | 1.140,0 | 2.545,0 | 2.741,0 | 3.849,0 | 3.228,0 | 3.748,0 | 3.810,0 | 5.155,0 | 4.387,0 | 4.260,0 | 2.385,0 | 2.248,0 | 2.191,0 |
|---|
| Aplicações Financeiras | 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 | 1.620,0 | 1.532,0 | 1.577,0 | 1.468,0 | 1.573,0 | 1.505,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 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 | 1.620,0 | 1.532,0 | 1.577,0 | 1.468,0 | 1.573,0 | 1.505,0 |
|---|
| Títulos para Negociação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 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 ao Valor Justo por meio do Resultado | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 34,0 | 175,0 | 218,0 | 382,0 | 881,0 | 417,0 | 649,0 | 1.210,0 | 755,0 | 1.043,0 | 1.737,0 | 983,0 | 1.004,0 | 1.670,0 | 1.040,0 | 1.143,0 | 1.768,0 | 270,0 | 1.340,0 | 2.497,0 |
|---|
| 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 |
|---|
| Outras Contas a Receber | 34,0 | 175,0 | 218,0 | 382,0 | 881,0 | 417,0 | 649,0 | 1.210,0 | 755,0 | 1.043,0 | 1.737,0 | 983,0 | 1.004,0 | 1.670,0 | 1.040,0 | 1.143,0 | 1.768,0 | 270,0 | 1.340,0 | 2.497,0 |
|---|
| Dividendos e Juros sobre o Capital Próprio | 34,0 | 175,0 | 218,0 | 382,0 | 881,0 | 417,0 | 649,0 | 1.210,0 | 755,0 | 1.043,0 | 1.737,0 | 983,0 | 1.004,0 | 1.670,0 | 1.040,0 | 1.143,0 | 1.768,0 | 270,0 | 1.340,0 | 2.497,0 |
|---|
| Estoques | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 389,0 | 394,0 | 236,0 | 169,0 | 98,0 | 84,0 | 107,0 | 53,0 | 173,0 | 343,0 | 486,0 | 329,0 | 301,0 | 273,0 | 273,0 | 297,0 | 482,0 | 220,0 | 722,0 | 674,0 |
|---|
| Tributos Correntes a Recuperar | 389,0 | 394,0 | 236,0 | 169,0 | 98,0 | 84,0 | 107,0 | 53,0 | 173,0 | 343,0 | 486,0 | 329,0 | 301,0 | 273,0 | 273,0 | 297,0 | 482,0 | 220,0 | 722,0 | 674,0 |
|---|
| Imposto de renda e Contribuição social a compensar | · | · | · | 167,0 | 96,0 | 82,0 | 105,0 | 51,0 | 171,0 | 341,0 | 303,0 | 211,0 | 299,0 | 271,0 | 271,0 | 295,0 | 480,0 | 218,0 | 720,0 | 672,0 |
|---|
| Outros tributos a compensar | · | · | · | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 183,0 | 118,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 |
|---|
| 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 |
|---|
| Outros Ativos Circulantes | 28,0 | 35,0 | 40,0 | 41,0 | 62,0 | 25,0 | 32,0 | 35,0 | 20,0 | 141,0 | 19,0 | 22,0 | 30,0 | 30,0 | 29,0 | 14,0 | 16,0 | 15,0 | 19,0 | 19,0 |
|---|
| 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 |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativo Não Circulante | 52.924,0 | 53.763,0 | 55.400,0 | 60.628,0 | 63.262,0 | 67.724,0 | 69.652,0 | 71.512,0 | 77.096,0 | 78.256,0 | 80.273,0 | 80.804,0 | 81.291,0 | 84.768,0 | 87.766,0 | 87.920,0 | 90.640,0 | 93.623,0 | 91.534,0 | 95.671,0 |
|---|
| Ativo Realizável a Longo Prazo | 877,0 | 866,0 | 855,0 | 778,0 | 776,0 | 758,0 | 1.058,0 | 1.038,0 | 987,0 | 762,0 | 723,0 | 621,0 | 864,0 | 907,0 | 938,0 | 947,0 | 931,0 | 981,0 | 952,0 | 981,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 22,0 | 34,0 | 42,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 22,0 | 34,0 | 42,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 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 | · | · | · | 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Estoques | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Diferidos | 794,0 | 786,0 | 778,0 | 680,0 | 684,0 | 694,0 | 1.000,0 | 979,0 | 928,0 | 702,0 | 633,0 | 534,0 | 782,0 | 797,0 | 833,0 | 863,0 | 847,0 | 877,0 | 837,0 | 858,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 794,0 | 786,0 | 778,0 | 680,0 | 684,0 | 694,0 | 1.000,0 | 979,0 | 928,0 | 702,0 | 633,0 | 534,0 | 782,0 | 797,0 | 833,0 | 863,0 | 847,0 | 877,0 | 837,0 | 858,0 |
|---|
| 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 |
|---|
| Créditos 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 |
|---|
| 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 Controladas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| 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 |
|---|
| Outros Ativos Não Circulantes | 83,0 | 80,0 | 77,0 | 78,0 | 71,0 | 64,0 | 58,0 | 59,0 | 59,0 | 60,0 | 90,0 | 87,0 | 82,0 | 110,0 | 105,0 | 84,0 | 84,0 | 82,0 | 81,0 | 81,0 |
|---|
| 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 |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 35,0 | 31,0 | 31,0 | 30,0 | 30,0 | 30,0 | 31,0 | 32,0 | 33,0 | 32,0 | 34,0 | 34,0 | 35,0 | 33,0 | 34,0 | 30,0 | 30,0 | 31,0 | 31,0 | 32,0 |
|---|
| Ativos de Direito de Uso | 27,0 | 28,0 | 25,0 | 20,0 | 15,0 | 9,0 | 4,0 | 1,0 | 1,0 | 1,0 | 30,0 | · | 0,0 | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Direito de Uso | 11,0 | 11,0 | 10,0 | 9,0 | 8,0 | 8,0 | 6,0 | 6,0 | 5,0 | 4,0 | 3,0 | 2,0 | 1,0 | 0,0 | 0,0 | · | · | · | · | · |
|---|
| Benefícios a empregados | 10,0 | 10,0 | 11,0 | 11,0 | 10,0 | 9,0 | 9,0 | 11,0 | 11,0 | 14,0 | 14,0 | 14,0 | 16,0 | 19,0 | 18,0 | 15,0 | 15,0 | 15,0 | 16,0 | 15,0 |
|---|
| Outros tributos a compensar | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5,0 | 5,0 | 0,0 | 0,0 | 0,0 |
|---|
| 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 | 8,0 | 8,0 | 8,0 | 9,0 | 9,0 |
|---|
| Outros Ativos | · | · | · | · | · | · | · | · | · | · | · | 28,0 | 21,0 | 49,0 | 44,0 | 26,0 | 26,0 | 28,0 | 25,0 | 25,0 |
|---|
| Investimentos | 51.940,0 | 52.789,0 | 54.434,0 | 59.740,0 | 62.375,0 | 66.854,0 | 68.482,0 | 70.364,0 | 76.000,0 | 77.386,0 | 79.442,0 | 80.073,0 | 80.315,0 | 83.751,0 | 86.717,0 | 86.860,0 | 89.593,0 | 92.528,0 | 90.471,0 | 94.579,0 |
|---|
| Participações Societárias | 51.940,0 | 52.789,0 | 54.434,0 | 59.740,0 | 62.375,0 | 66.854,0 | 68.482,0 | 70.364,0 | 76.000,0 | 77.386,0 | 79.442,0 | 80.073,0 | 80.315,0 | 83.751,0 | 86.717,0 | 86.860,0 | 89.593,0 | 92.528,0 | 90.471,0 | 94.579,0 |
|---|
| Participações em Coligadas | 0,0 | 0,0 | 0,0 | 1.209,0 | 1.257,0 | 3.887,0 | 6.995,0 | 7.081,0 | 9.775,0 | 8.687,0 | 8.053,0 | 6.761,0 | 6.710,0 | 6.914,0 | 7.014,0 | 7.072,0 | 7.064,0 | 7.247,0 | 7.020,0 | 7.217,0 |
|---|
| Participações em Controladas | 1.787,0 | 1.765,0 | 1.823,0 | 1.886,0 | 2.114,0 | 2.248,0 | 2.115,0 | 2.206,0 | 2.266,0 | 2.364,0 | 2.402,0 | 2.547,0 | 2.516,0 | 2.593,0 | 2.610,0 | 2.847,0 | 2.816,0 | 2.795,0 | 2.857,0 | 3.657,0 |
|---|
| Participações em Controladas em Conjunto | 50.153,0 | 51.024,0 | 52.611,0 | 56.640,0 | 58.999,0 | 60.715,0 | 59.368,0 | 61.073,0 | 63.955,0 | 66.331,0 | 68.983,0 | 70.761,0 | 71.084,0 | 74.237,0 | 77.086,0 | 76.934,0 | 79.706,0 | 82.479,0 | 80.587,0 | 83.698,0 |
|---|
| Outros Investimentos | 0,0 | 0,0 | 0,0 | 5,0 | 5,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 5,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 104,0 | 104,0 | 104,0 | 103,0 | 104,0 | 106,0 | 106,0 | 105,0 | 104,0 | 104,0 | 104,0 | 107,0 | 110,0 | 108,0 | 109,0 | 112,0 | 115,0 | 114,0 | 111,0 | 110,0 |
|---|
| Imobilizado em Operação | 104,0 | 104,0 | 104,0 | 103,0 | 104,0 | 106,0 | 106,0 | 105,0 | 104,0 | 104,0 | 104,0 | 101,0 | 106,0 | 104,0 | 103,0 | 99,0 | 113,0 | 112,0 | 109,0 | 108,0 |
|---|
| 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 |
|---|
| 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 | 6,0 | 4,0 | 4,0 | 6,0 | 13,0 | 2,0 | 2,0 | 2,0 | 2,0 |
|---|
| Intangível | 3,0 | 4,0 | 7,0 | 7,0 | 7,0 | 6,0 | 6,0 | 5,0 | 5,0 | 4,0 | 4,0 | 3,0 | 2,0 | 2,0 | 2,0 | 1,0 | 1,0 | 0,0 | 0,0 | 1,0 |
|---|
| Intangíveis | 3,0 | 4,0 | 7,0 | 7,0 | 7,0 | 6,0 | 6,0 | 5,0 | 5,0 | 4,0 | 4,0 | 3,0 | 2,0 | 2,0 | 2,0 | 1,0 | 1,0 | 0,0 | 0,0 | 1,0 |
|---|
| Contrato de Concessão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 84.517,0 |
| 88.423,0 |
| 88.685,0 |
| 88.147,0 |
| 92.277,0 |
| 95.883,0 |
| 95.293,0 |
| 98.743,0 |
| 97.981,0 |
| 97.436,0 |
| 102.557,0 |
| Passivo Circulante | 562,0 | 648,0 | 573,0 | 840,0 | 2.318,0 | 2.105,0 | 1.914,0 | 2.296,0 | 4.042,0 | 4.582,0 | 5.254,0 | 4.144,0 | 1.264,0 | 2.219,0 | 1.599,0 | 2.692,0 | 2.509,0 | 421,0 | 2.032,0 | 3.542,0 |
|---|
| Obrigações Sociais e Trabalhistas | 21,0 | 28,0 | 38,0 | 21,0 | 27,0 | 35,0 | 31,0 | 34,0 | 44,0 | 30,0 | 28,0 | 43,0 | 29,0 | 29,0 | 37,0 | 27,0 | 27,0 | 35,0 | 29,0 | 29,0 |
|---|
| 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 |
|---|
| Obrigações Trabalhistas | 21,0 | 28,0 | 38,0 | 21,0 | 27,0 | 35,0 | 31,0 | 34,0 | 44,0 | 30,0 | 28,0 | 43,0 | 29,0 | 29,0 | 37,0 | 27,0 | 27,0 | 35,0 | 29,0 | 29,0 |
|---|
| Fornecedores | 2,0 | 2,0 | 15,0 | 15,0 | 17,0 | 18,0 | 19,0 | 32,0 | 7,0 | 6,0 | 8,0 | 12,0 | 9,0 | 23,0 | 52,0 | 56,0 | 32,0 | 20,0 | 14,0 | 46,0 |
|---|
| Fornecedores Nacionais | 2,0 | 2,0 | 15,0 | 15,0 | 17,0 | 18,0 | 19,0 | 32,0 | 7,0 | 6,0 | 8,0 | 12,0 | 9,0 | 23,0 | 52,0 | 56,0 | 32,0 | 20,0 | 14,0 | 46,0 |
|---|
| 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 |
|---|
| Obrigações Fiscais | 67,0 | 171,0 | 2,0 | 53,0 | 1,0 | 0,0 | 185,0 | 33,0 | 34,0 | 224,0 | 273,0 | 234,0 | 205,0 | 238,0 | 187,0 | 72,0 | 238,0 | 41,0 | 356,0 | 395,0 |
|---|
| Obrigações Fiscais Federais | 67,0 | 171,0 | 2,0 | 53,0 | 1,0 | 0,0 | 185,0 | 33,0 | 34,0 | 224,0 | 273,0 | 234,0 | 205,0 | 238,0 | 187,0 | 72,0 | 238,0 | 41,0 | 356,0 | 395,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 16,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros tributos a pagar | 67,0 | 171,0 | 2,0 | 53,0 | 1,0 | 0,0 | 185,0 | 33,0 | 34,0 | 224,0 | 257,0 | 234,0 | 205,0 | 238,0 | 187,0 | 72,0 | 238,0 | 41,0 | 356,0 | 395,0 |
|---|
| 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 |
|---|
| 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 |
|---|
| Empréstimos e Financiamentos | 19,0 | 3,0 | 10,0 | 23,0 | 406,0 | 488,0 | 571,0 | 430,0 | 673,0 | 397,0 | 347,0 | 164,0 | 142,0 | 120,0 | 246,0 | 215,0 | 298,0 | 59,0 | 234,0 | 351,0 |
|---|
| Empréstimos e Financiamentos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 7,0 | 30,0 | 12,0 | 14,0 | 42,0 | 17,0 | 15,0 | 44,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 7,0 | 30,0 | 0,0 | 14,0 | 42,0 | 17,0 | 15,0 | 44,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 19,0 | 3,0 | 10,0 | 23,0 | 406,0 | 488,0 | 571,0 | 430,0 | 673,0 | 397,0 | 347,0 | 164,0 | 135,0 | 90,0 | 234,0 | 201,0 | 256,0 | 42,0 | 219,0 | 307,0 |
|---|
| 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 |
|---|
| Outras Obrigações | 453,0 | 444,0 | 508,0 | 728,0 | 1.867,0 | 1.564,0 | 1.108,0 | 1.767,0 | 1.551,0 | 2.131,0 | 2.775,0 | 1.834,0 | 879,0 | 1.809,0 | 1.077,0 | 2.322,0 | 1.914,0 | 266,0 | 1.399,0 | 2.721,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 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 |
|---|
| Débitos com Controladas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 453,0 | 444,0 | 508,0 | 728,0 | 1.867,0 | 1.564,0 | 1.108,0 | 1.766,0 | 1.551,0 | 2.130,0 | 2.775,0 | 1.834,0 | 879,0 | 1.809,0 | 1.077,0 | 2.322,0 | 1.914,0 | 266,0 | 1.399,0 | 2.721,0 |
|---|
| Dividendos e JCP a Pagar | 426,0 | 400,0 | 487,0 | 715,0 | 1.436,0 | 1.104,0 | 1.103,0 | 1.763,0 | 1.525,0 | 2.101,0 | 2.745,0 | 1.829,0 | 872,0 | 1.806,0 | 1.076,0 | 2.310,0 | 1.889,0 | 252,0 | 1.385,0 | 2.721,0 |
|---|
| 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 |
|---|
| 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 |
|---|
| Passivos de Arrendamentos | 25,0 | 42,0 | 19,0 | 10,0 | 429,0 | 457,0 | 2,0 | 0,0 | 23,0 | 26,0 | 27,0 | · | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Passivos | 2,0 | 2,0 | 2,0 | 3,0 | 2,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 2,0 | 6,0 | 3,0 | 1,0 | 12,0 | 25,0 | 14,0 | 14,0 | 0,0 |
|---|
| Outros Passivos | · | · | · | · | · | · | · | · | · | · | · | 3,0 | · | · | · | · | · | · | · | · |
|---|
| Provisões | 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 | 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 | 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Outras Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 3.074,0 | 3.004,0 | 3.012,0 | 4.350,0 | 5.993,0 | 6.005,0 | 6.328,0 | 6.008,0 | 7.758,0 | 6.303,0 | 6.302,0 | 4.803,0 | 6.448,0 | 6.507,0 | 7.821,0 | 6.663,0 | 6.660,0 | 5.148,0 | 5.208,0 | 5.225,0 |
|---|
| Empréstimos e Financiamentos | 1.200,0 | 1.200,0 | 1.200,0 | 2.493,0 | 4.585,0 | 4.586,0 | 4.587,0 | 4.188,0 | 7.684,0 | 6.288,0 | 6.288,0 | 4.790,0 | 4.522,0 | 4.523,0 | 5.819,0 | 4.523,0 | 4.524,0 | 3.023,0 | 3.024,0 | 3.024,0 |
|---|
| Empréstimos e Financiamentos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 731,0 | 731,0 | 731,0 | 731,0 | 731,0 | 731,0 | 731,0 | 731,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 731,0 | 731,0 | 0,0 | 731,0 | 731,0 | 731,0 | 731,0 | 731,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1.200,0 | 1.200,0 | 1.200,0 | 2.493,0 | 4.585,0 | 4.586,0 | 4.587,0 | 4.188,0 | 7.684,0 | 6.288,0 | 6.288,0 | 4.790,0 | 3.791,0 | 3.792,0 | 5.088,0 | 3.792,0 | 3.793,0 | 2.292,0 | 2.293,0 | 2.293,0 |
|---|
| 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 |
|---|
| Outras Obrigações | 438,0 | 463,0 | 467,0 | 504,0 | 49,0 | 44,0 | 55,0 | 107,0 | 62,0 | 2,0 | 2,0 | 1,0 | 2,0 | 34,0 | 26,0 | 28,0 | 26,0 | 18,0 | 19,0 | 3,0 |
|---|
| 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 |
|---|
| 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 |
|---|
| Débitos com Controladas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| 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 |
|---|
| Outros | 438,0 | 463,0 | 467,0 | 504,0 | 49,0 | 44,0 | 55,0 | 107,0 | 62,0 | 2,0 | 2,0 | 1,0 | 2,0 | 34,0 | 26,0 | 28,0 | 26,0 | 18,0 | 19,0 | 3,0 |
|---|
| 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 |
|---|
| 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 |
|---|
| Outros Passivos | 429,0 | 454,0 | 458,0 | 470,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos de Arrendamentos | 9,0 | 9,0 | 9,0 | 7,0 | 6,0 | 5,0 | 4,0 | 3,0 | 3,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros tributos a recolher | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Fornecedores | · | · | · | 7,0 | 7,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 33,0 | 25,0 | 25,0 | 25,0 | 17,0 | 17,0 | 2,0 |
|---|
| Outros tributos diferidos | · | · | · | 20,0 | 36,0 | 39,0 | 51,0 | 104,0 | 59,0 | 1,0 | 2,0 | 1,0 | 1,0 | · | · | · | · | · | · | · |
|---|
| Obrigações Trabalhistas | · | · | · | · | · | · | · | · | · | · | · | · | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 2,0 | 1,0 |
|---|
| 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 | 1,0 | 2,0 | 84,0 | 51,0 | 13,0 | 3,0 | 3,0 |
|---|
| Imposto de Renda e Contribuição Social 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 | 1,0 | 2,0 | 84,0 | 51,0 | 13,0 | 3,0 | 3,0 |
|---|
| Outros tributos diferidos | · | · | · | · | · | · | · | · | · | · | · | · | · | 1,0 | 2,0 | 84,0 | 51,0 | 13,0 | 3,0 | 3,0 |
|---|
| Provisões | 1.436,0 | 1.341,0 | 1.345,0 | 1.353,0 | 1.359,0 | 1.375,0 | 1.686,0 | 1.713,0 | 12,0 | 13,0 | 12,0 | 12,0 | 1.924,0 | 1.949,0 | 1.974,0 | 2.028,0 | 2.059,0 | 2.094,0 | 2.162,0 | 2.195,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 1.436,0 | 1.341,0 | 1.345,0 | 1.353,0 | 1.359,0 | 1.375,0 | 1.686,0 | 1.713,0 | 12,0 | 13,0 | 12,0 | 12,0 | 1.924,0 | 1.949,0 | 1.974,0 | 2.028,0 | 2.059,0 | 2.094,0 | 2.162,0 | 2.195,0 |
|---|
| Provisões Fiscais | 1.436,0 | 1.341,0 | 1.345,0 | 0,0 | 0,0 | 1.375,0 | 0,0 | 1.713,0 | 12,0 | 13,0 | 12,0 | 12,0 | 1.924,0 | 1.949,0 | 1.974,0 | 2.028,0 | 2.059,0 | 2.094,0 | 2.162,0 | 2.195,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.686,0 | 0,0 | 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 |
|---|
| 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 |
|---|
| Outras Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Patrimônio Líquido | 51.962,0 | 52.896,0 | 54.494,0 | 58.696,0 | 61.112,0 | 62.602,0 | 65.555,0 | 67.498,0 | 70.827,0 | 73.632,0 | 76.867,0 | 79.738,0 | 80.435,0 | 83.551,0 | 86.463,0 | 85.938,0 | 89.574,0 | 92.412,0 | 90.196,0 | 93.790,0 |
|---|
| Capital Social Realizado | 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 |
|---|
| Reservas de Capital | 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 | 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 |
|---|
| 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 |
|---|
| Opções Outorgadas | 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 | −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 | 36,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Opções por Incentivos Fiscais | 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 | · | · | · | · | · | · | 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 | 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 | 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 | 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 | 2.313,0 | 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 | 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Dividendo Adicional Proposto | 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 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | · | · | · | · | · | · | · | · | · | · | · | · | −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 |
|---|
| 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 | −3.379,0 | 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 |
|---|
| Outros Resultados Abrangentes | −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 | 0,0 | −2.802,0 | −2.628,0 | −2.215,0 | −2.471,0 | −2.673,0 | −2.429,0 | −2.296,0 |
|---|