Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo | ||||||||||||||||||||
| Ativo Total | 81.007,0 | 85.981,0 | 85.929,0 | 89.066,0 | 95.943,0 | 96.637,0 | 97.875,0 | 102.327,0 | 102.815,0 | 105.348,0 | ||||||||||
| Passivo e patrimônio líquido | ||||||||||||||||||||
| Passivo Total | 81.007,0 | 85.981,0 | 85.929,0 | 89.066,0 | 95.943,0 | 96.637,0 | 97.875,0 | 102.327,0 | 102.815,0 | 105.348,0 | ||||||||||
| 103.966,0 |
| 108.172,0 |
| 111.898,0 |
| 114.625,0 |
| 110.639,0 |
| 114.124,0 |
| 113.421,0 |
| 111.187,0 |
| 114.503,0 |
| 119.772,0 |
| Ativo Circulante | 7.626,0 | 9.772,0 | 9.392,0 | 10.184,0 | 11.187,0 | 11.692,0 | 11.184,0 | 13.210,0 | 12.675,0 | 12.653,0 | 12.820,0 | 12.808,0 | 13.520,0 | 12.519,0 | 12.196,0 | 13.025,0 | 9.710,0 | 11.329,0 | 12.715,0 | 15.055,0 |
|---|
| Caixa e Equivalentes de Caixa | 2.517,0 | 3.876,0 | 3.451,0 | 3.165,0 | 4.538,0 | 4.472,0 | 4.288,0 | 5.547,0 | 4.889,0 | 5.977,0 | 6.613,0 | 5.920,0 | 6.897,0 | 4.852,0 | 5.536,0 | 5.146,0 | 3.613,0 | 4.039,0 | 5.031,0 | 4.709,0 |
|---|
| Aplicações Financeiras | 1.412,0 | 1.516,0 | 1.539,0 | 1.852,0 | 2.038,0 | 2.005,0 | 1.993,0 | 2.059,0 | 3.319,0 | 1.716,0 | 1.773,0 | 1.726,0 | 2.079,0 | 2.110,0 | 1.900,0 | 2.177,0 | 1.772,0 | 1.880,0 | 1.940,0 | 1.823,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 1.412,0 | 1.516,0 | 1.539,0 | 1.852,0 | 2.038,0 | 2.005,0 | 1.993,0 | 2.059,0 | 3.319,0 | 1.716,0 | 1.773,0 | 1.726,0 | 2.079,0 | 2.110,0 | 1.900,0 | 2.177,0 | 1.772,0 | 1.880,0 | 1.940,0 | 1.823,0 |
|---|
| 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 | 1.620,0 | 1.587,0 | 1.532,0 | 1.577,0 | 1.468,0 | 1.529,0 | 1.573,0 | 1.505,0 |
|---|
| Ativos Financeiros Mensurados ao Valor Justo por meio do Resultado | 1.412,0 | 1.516,0 | 1.539,0 | 1.852,0 | 2.038,0 | 2.005,0 | 1.993,0 | 2.059,0 | 3.319,0 | 1.716,0 | 1.773,0 | 1.726,0 | 459,0 | 523,0 | 368,0 | 600,0 | 304,0 | 351,0 | 367,0 | 318,0 |
|---|
| 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 | 1.942,0 | 2.379,0 | 2.130,0 | 2.850,0 | 2.273,0 | 3.056,0 | 2.269,0 | 3.071,0 | 2.183,0 | 2.979,0 | 2.196,0 | 2.955,0 | 2.424,0 | 3.131,0 | 2.333,0 | 2.951,0 | 1.445,0 | 2.559,0 | 2.569,0 | 3.745,0 |
|---|
| Clientes | 1.526,0 | 1.430,0 | 1.481,0 | 1.640,0 | 1.518,0 | 1.425,0 | 1.289,0 | 1.334,0 | 1.200,0 | 1.160,0 | 1.282,0 | 1.385,0 | 1.484,0 | 1.220,0 | 1.202,0 | 1.197,0 | 1.189,0 | 1.084,0 | 1.161,0 | 1.245,0 |
|---|
| Outras Contas a Receber | 416,0 | 949,0 | 649,0 | 1.210,0 | 755,0 | 1.631,0 | 980,0 | 1.737,0 | 983,0 | 1.819,0 | 914,0 | 1.570,0 | 940,0 | 1.911,0 | 1.131,0 | 1.754,0 | 256,0 | 1.475,0 | 1.408,0 | 2.500,0 |
|---|
| Dividendos e Juros sobre o Capital Próprio | 416,0 | 949,0 | 649,0 | 1.210,0 | 755,0 | 1.631,0 | 980,0 | 1.737,0 | 983,0 | 1.819,0 | 914,0 | 1.570,0 | 940,0 | 1.911,0 | 1.131,0 | 1.754,0 | 256,0 | 1.475,0 | 1.408,0 | 2.500,0 |
|---|
| Estoques | 1.251,0 | 1.433,0 | 1.718,0 | 1.803,0 | 1.759,0 | 1.605,0 | 1.707,0 | 1.617,0 | 1.534,0 | 1.403,0 | 1.479,0 | 1.484,0 | 1.384,0 | 1.642,0 | 1.698,0 | 1.798,0 | 1.921,0 | 1.761,0 | 1.767,0 | 1.791,0 |
|---|
| 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 | 281,0 | 279,0 | 305,0 | 282,0 | 405,0 | 387,0 | 632,0 | 735,0 | 567,0 | 387,0 | 567,0 | 545,0 | 536,0 | 588,0 | 570,0 | 784,0 | 814,0 | 869,0 | 1.110,0 | 1.305,0 |
|---|
| Tributos Correntes a Recuperar | 281,0 | 279,0 | 305,0 | 282,0 | 405,0 | 387,0 | 632,0 | 735,0 | 567,0 | 387,0 | 567,0 | 545,0 | 536,0 | 588,0 | 570,0 | 784,0 | 814,0 | 869,0 | 1.110,0 | 1.305,0 |
|---|
| Imposto de renda e Contribuição social a compensar | 182,0 | 190,0 | 240,0 | 199,0 | 336,0 | 308,0 | 552,0 | 450,0 | 342,0 | 265,0 | 413,0 | 413,0 | 387,0 | 403,0 | 385,0 | 597,0 | 359,0 | 470,0 | 807,0 | 1.107,0 |
|---|
| Outros tributos a compensar | 99,0 | 89,0 | 65,0 | 83,0 | 69,0 | 79,0 | 80,0 | 285,0 | 225,0 | 122,0 | 154,0 | 132,0 | 149,0 | 185,0 | 185,0 | 187,0 | 455,0 | 399,0 | 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 |
|---|
| Outros Ativos Circulantes | 223,0 | 289,0 | 249,0 | 232,0 | 174,0 | 167,0 | 295,0 | 181,0 | 183,0 | 191,0 | 192,0 | 178,0 | 200,0 | 196,0 | 159,0 | 169,0 | 145,0 | 221,0 | 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 |
|---|
| 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 | 196,0 | 159,0 | 169,0 | 145,0 | 221,0 | 298,0 | 1.682,0 |
|---|
| Derivativos | · | · | · | · | · | · | · | · | · | · | · | · | · | 53,0 | 13,0 | 19,0 | 3,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | · | · | · | · | · | · | · | · | · | · | 143,0 | 146,0 | 150,0 | 142,0 | 221,0 | 298,0 | 1.682,0 |
|---|
| Ativo Não Circulante | 73.381,0 | 76.209,0 | 76.537,0 | 78.882,0 | 84.756,0 | 84.945,0 | 86.691,0 | 89.117,0 | 90.140,0 | 92.695,0 | 91.146,0 | 95.364,0 | 98.378,0 | 102.106,0 | 98.443,0 | 101.099,0 | 103.711,0 | 99.858,0 | 101.788,0 | 104.717,0 |
|---|
| Ativo Realizável a Longo Prazo | 3.273,0 | 4.089,0 | 4.253,0 | 4.443,0 | 4.547,0 | 4.644,0 | 5.032,0 | 5.295,0 | 5.623,0 | 6.117,0 | 6.046,0 | 6.543,0 | 6.596,0 | 6.369,0 | 6.494,0 | 6.355,0 | 6.121,0 | 6.484,0 | 6.543,0 | 6.456,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 6,0 | 40,0 | 49,0 | 48,0 | 49,0 | 50,0 | 121,0 | 136,0 | 137,0 | 138,0 | 145,0 | 145,0 | 162,0 | 161,0 | 161,0 | 171,0 | 193,0 | 173,0 | 180,0 | 186,0 |
|---|
| Títulos Designados a Valor Justo | 6,0 | 40,0 | 49,0 | 48,0 | 49,0 | 50,0 | 121,0 | 136,0 | 137,0 | 138,0 | 145,0 | 145,0 | 162,0 | 161,0 | 161,0 | 171,0 | 193,0 | 173,0 | 180,0 | 186,0 |
|---|
| 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 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 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 |
|---|
| 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 | 1.177,0 | 1.269,0 | 1.387,0 | 1.536,0 | 1.732,0 | 1.917,0 | 2.127,0 | 2.315,0 | 2.514,0 | 2.503,0 | 2.508,0 | 2.851,0 | 2.971,0 | 2.790,0 | 2.857,0 | 2.770,0 | 2.722,0 | 3.044,0 | 3.076,0 | 3.044,0 |
|---|
| Tributos Diferidos | 726,0 | 1.252,0 | 1.278,0 | 1.265,0 | 1.241,0 | 1.089,0 | 1.140,0 | 1.150,0 | 1.143,0 | 1.490,0 | 1.511,0 | 1.598,0 | 1.597,0 | 1.342,0 | 1.472,0 | 1.499,0 | 1.553,0 | 1.594,0 | 1.583,0 | 1.634,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 726,0 | 1.252,0 | 1.278,0 | 1.265,0 | 1.241,0 | 1.089,0 | 1.140,0 | 1.150,0 | 1.143,0 | 1.490,0 | 1.511,0 | 1.598,0 | 1.597,0 | 1.342,0 | 1.472,0 | 1.499,0 | 1.553,0 | 1.594,0 | 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 |
|---|
| 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 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 |
|---|
| Outros Ativos Não Circulantes | 1.364,0 | 1.528,0 | 1.539,0 | 1.594,0 | 1.525,0 | 1.588,0 | 1.644,0 | 1.694,0 | 1.829,0 | 1.986,0 | 1.882,0 | 1.949,0 | 1.866,0 | 2.076,0 | 2.004,0 | 1.915,0 | 1.653,0 | 1.673,0 | 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 |
|---|
| 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 | 115,0 | 120,0 | 129,0 | 141,0 | 147,0 | 148,0 | 140,0 | 144,0 | 142,0 | 153,0 | 153,0 | 151,0 | 170,0 | 171,0 | 150,0 | 147,0 | 146,0 | 159,0 | 158,0 | 154,0 |
|---|
| Ativos de Direito de Uso | 133,0 | 116,0 | 106,0 | 137,0 | 130,0 | 147,0 | 237,0 | 334,0 | · | 361,0 | · | · | · | 694,0 | 737,0 | 762,0 | 759,0 | 799,0 | 832,0 | 842,0 |
|---|
| Ativos de Direito de Uso | 361,0 | 374,0 | 420,0 | 487,0 | 483,0 | 565,0 | 590,0 | 580,0 | 525,0 | 690,0 | 693,0 | 719,0 | 707,0 | · | · | · | · | · | · | · |
|---|
| Benefícios a empregados | 119,0 | 109,0 | 108,0 | 110,0 | 111,0 | 123,0 | 122,0 | 125,0 | 124,0 | 128,0 | 125,0 | 127,0 | 126,0 | 106,0 | 106,0 | 104,0 | 105,0 | 103,0 | 105,0 | 105,0 |
|---|
| Outros tributos a compensar | 628,0 | 801,0 | 768,0 | 710,0 | 645,0 | 596,0 | 546,0 | 502,0 | 745,0 | 645,0 | 603,0 | 552,0 | 483,0 | 416,0 | 356,0 | 333,0 | 70,0 | 56,0 | 56,0 | 56,0 |
|---|
| Imposto de renda e Contribuição social a compensar | 8,0 | 8,0 | 8,0 | 9,0 | 9,0 | 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 | 149,0 | 149,0 |
|---|
| Derivativos | · | · | · | · | · | · | · | · | 284,0 | · | 299,0 | 391,0 | 371,0 | 153,0 | 109,0 | 22,0 | 18,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | · | · | · | · | · | · | · | · | · | · | 387,0 | 397,0 | 398,0 | 406,0 | 407,0 | 404,0 | 286,0 |
|---|
| Investimentos | 65.722,0 | 67.628,0 | 67.696,0 | 69.715,0 | 75.373,0 | 75.364,0 | 76.725,0 | 78.767,0 | 79.368,0 | 81.297,0 | 79.769,0 | 83.407,0 | 86.363,0 | 90.171,0 | 86.388,0 | 89.190,0 | 92.061,0 | 88.073,0 | 90.032,0 | 93.348,0 |
|---|
| Participações Societárias | 65.722,0 | 67.628,0 | 67.696,0 | 69.715,0 | 75.373,0 | 75.364,0 | 76.725,0 | 78.767,0 | 79.368,0 | 81.297,0 | 79.769,0 | 83.407,0 | 86.363,0 | 90.171,0 | 86.388,0 | 89.190,0 | 92.061,0 | 88.073,0 | 90.032,0 | 93.348,0 |
|---|
| Participações em Coligadas | 4.892,0 | 8.664,0 | 8.216,0 | 8.531,0 | 11.312,0 | 10.209,0 | 10.316,0 | 9.703,0 | 8.518,0 | 8.499,0 | 8.583,0 | 9.067,0 | 9.172,0 | 9.207,0 | 9.352,0 | 9.386,0 | 9.493,0 | 9.386,0 | 9.301,0 | 9.509,0 |
|---|
| Participações em Controladas em Conjunto | 60.822,0 | 58.957,0 | 59.473,0 | 61.177,0 | 64.054,0 | 65.148,0 | 66.402,0 | 69.057,0 | 70.843,0 | 72.791,0 | 71.179,0 | 74.330,0 | 77.181,0 | 80.954,0 | 77.026,0 | 79.794,0 | 82.558,0 | 78.627,0 | 80.672,0 | 83.781,0 |
|---|
| Outros Investimentos | 8,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 7,0 | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | 60,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 3.642,0 | 3.736,0 | 3.745,0 | 3.876,0 | 3.975,0 | 4.055,0 | 4.067,0 | 4.173,0 | 4.265,0 | 4.415,0 | 4.473,0 | 4.566,0 | 4.585,0 | 4.731,0 | 4.709,0 | 4.709,0 | 4.691,0 | 4.467,0 | 4.387,0 | 4.188,0 |
|---|
| Imobilizado em Operação | 3.642,0 | 3.736,0 | 3.745,0 | 3.876,0 | 3.975,0 | 4.055,0 | 4.067,0 | 4.173,0 | 3.342,0 | 4.415,0 | 3.356,0 | 3.337,0 | 4.585,0 | 4.731,0 | 3.920,0 | 3.928,0 | 4.691,0 | 3.731,0 | 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 |
|---|
| Imobilizado em Andamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 923,0 | 0,0 | 1.117,0 | 1.229,0 | 0,0 | 0,0 | 789,0 | 781,0 | 0,0 | 736,0 | 687,0 | 663,0 |
|---|
| Intangível | 744,0 | 756,0 | 843,0 | 848,0 | 861,0 | 882,0 | 867,0 | 882,0 | 884,0 | 866,0 | 858,0 | 848,0 | 834,0 | 835,0 | 852,0 | 845,0 | 838,0 | 834,0 | 826,0 | 725,0 |
|---|
| Intangíveis | 744,0 | 756,0 | 843,0 | 848,0 | 861,0 | 882,0 | 867,0 | 882,0 | 884,0 | 866,0 | 858,0 | 848,0 | 834,0 | 835,0 | 852,0 | 845,0 | 838,0 | 834,0 | 826,0 | 725,0 |
|---|
| 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 |
|---|
| 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 |
|---|
| 103.966,0 |
| 108.172,0 |
| 111.898,0 |
| 114.625,0 |
| 110.639,0 |
| 114.124,0 |
| 113.421,0 |
| 111.187,0 |
| 114.503,0 |
| 119.772,0 |
| Passivo Circulante | 4.790,0 | 5.827,0 | 5.879,0 | 6.336,0 | 8.005,0 | 7.359,0 | 7.657,0 | 8.839,0 | 7.694,0 | 4.798,0 | 4.737,0 | 5.698,0 | 5.173,0 | 5.776,0 | 6.182,0 | 6.512,0 | 4.444,0 | 3.564,0 | 5.339,0 | 7.530,0 |
|---|
| Obrigações Sociais e Trabalhistas | 277,0 | 269,0 | 232,0 | 261,0 | 309,0 | 259,0 | 208,0 | 244,0 | 294,0 | 276,0 | 209,0 | 241,0 | 296,0 | 273,0 | 216,0 | 257,0 | 300,0 | 267,0 | 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 |
|---|
| Obrigações Trabalhistas | 277,0 | 269,0 | 232,0 | 261,0 | 309,0 | 259,0 | 208,0 | 244,0 | 294,0 | 276,0 | 209,0 | 241,0 | 296,0 | 273,0 | 216,0 | 257,0 | 300,0 | 267,0 | 210,0 | 239,0 |
|---|
| Fornecedores | 1.267,0 | 1.674,0 | 1.554,0 | 1.530,0 | 1.340,0 | 1.243,0 | 1.131,0 | 1.107,0 | 990,0 | 1.187,0 | 1.088,0 | 1.184,0 | 1.284,0 | 1.306,0 | 1.193,0 | 1.253,0 | 1.119,0 | 1.160,0 | 1.115,0 | 1.218,0 |
|---|
| Fornecedores Nacionais | 1.161,0 | 1.522,0 | 1.440,0 | 1.401,0 | 1.226,0 | 1.136,0 | 1.013,0 | 1.033,0 | 878,0 | 1.074,0 | 966,0 | 1.050,0 | 1.159,0 | 1.180,0 | 1.063,0 | 1.111,0 | 989,0 | 1.017,0 | 1.008,0 | 1.076,0 |
|---|
| Fornecedores Estrangeiros | 106,0 | 152,0 | 114,0 | 129,0 | 114,0 | 107,0 | 118,0 | 74,0 | 112,0 | 113,0 | 122,0 | 134,0 | 125,0 | 126,0 | 130,0 | 142,0 | 130,0 | 143,0 | 107,0 | 142,0 |
|---|
| Obrigações Fiscais | 161,0 | 172,0 | 317,0 | 192,0 | 193,0 | 367,0 | 394,0 | 416,0 | 383,0 | 264,0 | 371,0 | 378,0 | 363,0 | 325,0 | 244,0 | 402,0 | 264,0 | 284,0 | 519,0 | 1.289,0 |
|---|
| Obrigações Fiscais Federais | 161,0 | 172,0 | 317,0 | 192,0 | 193,0 | 367,0 | 394,0 | 416,0 | 383,0 | 264,0 | 371,0 | 378,0 | 363,0 | 325,0 | 244,0 | 402,0 | 264,0 | 284,0 | 519,0 | 1.289,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 70,0 | 18,0 | 56,0 | 62,0 | 64,0 | 21,0 | 32,0 | 43,0 | 50,0 | 16,0 | 34,0 | 48,0 | 62,0 | 35,0 | 31,0 | 32,0 | 46,0 | 7,0 | 33,0 | 386,0 |
|---|
| Outros tributos a pagar | 91,0 | 154,0 | 261,0 | 130,0 | 129,0 | 346,0 | 362,0 | 373,0 | 333,0 | 248,0 | 337,0 | 330,0 | 301,0 | 290,0 | 213,0 | 370,0 | 218,0 | 277,0 | 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 |
|---|
| 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 | 1.025,0 | 1.277,0 | 2.059,0 | 1.936,0 | 2.241,0 | 922,0 | 1.110,0 | 1.625,0 | 1.509,0 | 1.109,0 | 1.346,0 | 1.102,0 | 1.298,0 | 1.373,0 | 1.518,0 | 2.087,0 | 1.847,0 | 694,0 | 1.201,0 | 1.202,0 |
|---|
| Empréstimos e Financiamentos | 516,0 | 836,0 | 1.443,0 | 1.487,0 | 1.506,0 | 742,0 | 650,0 | 658,0 | 682,0 | 475,0 | 560,0 | 1.005,0 | 1.040,0 | 1.293,0 | 1.289,0 | 1.222,0 | 1.171,0 | 524,0 | 888,0 | 852,0 |
|---|
| Em Moeda Nacional | 516,0 | 836,0 | 1.440,0 | 1.482,0 | 1.504,0 | 734,0 | 641,0 | 649,0 | 665,0 | 465,0 | 544,0 | 995,0 | 1.021,0 | 816,0 | 837,0 | 416,0 | 380,0 | 519,0 | 493,0 | 459,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 3,0 | 5,0 | 2,0 | 8,0 | 9,0 | 9,0 | 17,0 | 10,0 | 16,0 | 10,0 | 19,0 | 477,0 | 452,0 | 806,0 | 791,0 | 5,0 | 395,0 | 393,0 |
|---|
| Debêntures | 509,0 | 441,0 | 616,0 | 449,0 | 735,0 | 180,0 | 460,0 | 967,0 | 827,0 | 634,0 | 786,0 | 97,0 | 258,0 | 80,0 | 229,0 | 865,0 | 676,0 | 170,0 | 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 |
|---|
| Outras Obrigações | 2.060,0 | 2.435,0 | 1.717,0 | 2.417,0 | 2.189,0 | 2.805,0 | 3.020,0 | 3.624,0 | 2.661,0 | 1.962,0 | 1.723,0 | 2.793,0 | 1.932,0 | 2.499,0 | 3.011,0 | 2.513,0 | 914,0 | 1.159,0 | 2.294,0 | 3.582,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 3,0 | 2,0 | 0,0 | 2,0 | 2,0 | 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 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 | 3,0 | 2,0 | 0,0 | 2,0 | 2,0 | 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 | 2.060,0 | 2.435,0 | 1.717,0 | 2.414,0 | 2.187,0 | 2.805,0 | 3.018,0 | 3.622,0 | 2.661,0 | 1.962,0 | 1.723,0 | 2.793,0 | 1.932,0 | 2.499,0 | 3.011,0 | 2.513,0 | 914,0 | 1.159,0 | 2.294,0 | 3.582,0 |
|---|
| Dividendos e JCP a Pagar | 1.106,0 | 1.885,0 | 1.106,0 | 1.766,0 | 1.527,0 | 2.111,0 | 2.244,0 | 2.747,0 | 1.832,0 | 1.218,0 | 1.017,0 | 1.966,0 | 1.237,0 | 1.828,0 | 2.340,0 | 1.922,0 | 282,0 | 494,0 | 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 |
|---|
| 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 |
|---|
| Derivativos | 927,0 | 522,0 | 580,0 | 616,0 | 630,0 | 654,0 | 726,0 | 823,0 | · | 691,0 | · | 73,0 | 52,0 | 121,0 | 131,0 | 113,0 | 135,0 | 106,0 | 113,0 | 127,0 |
|---|
| Passivos de Arrendamentos | 27,0 | 28,0 | 31,0 | 32,0 | 30,0 | 40,0 | 48,0 | 52,0 | 51,0 | 53,0 | 52,0 | 754,0 | 643,0 | 54,0 | 54,0 | 58,0 | 56,0 | 58,0 | 62,0 | 62,0 |
|---|
| Outros Passivos | · | · | · | · | · | · | · | · | 778,0 | · | 654,0 | · | · | 496,0 | 486,0 | 420,0 | 441,0 | 501,0 | 674,0 | 670,0 |
|---|
| Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 1.733,0 | 1.763,0 | 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 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 1.733,0 | 1.763,0 | 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 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 1.733,0 | 1.763,0 | 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 | 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 | 9.817,0 | 10.646,0 | 11.074,0 | 11.663,0 | 13.440,0 | 12.743,0 | 12.799,0 | 12.776,0 | 11.296,0 | 13.500,0 | 14.711,0 | 14.716,0 | 16.034,0 | 13.852,0 | 14.016,0 | 13.560,0 | 12.121,0 | 14.244,0 | 14.206,0 | 13.660,0 |
|---|
| Empréstimos e Financiamentos | 7.161,0 | 7.607,0 | 7.819,0 | 8.218,0 | 11.722,0 | 11.125,0 | 11.127,0 | 10.981,0 | 9.523,0 | 9.663,0 | 10.843,0 | 10.597,0 | 11.883,0 | 9.739,0 | 9.744,0 | 9.347,0 | 7.842,0 | 10.091,0 | 10.020,0 | 9.416,0 |
|---|
| Empréstimos e Financiamentos | 1.376,0 | 1.822,0 | 2.033,0 | 2.831,0 | 2.839,0 | 3.639,0 | 3.640,0 | 4.093,0 | 4.134,0 | 5.273,0 | 6.452,0 | 6.206,0 | 6.195,0 | 5.347,0 | 5.352,0 | 5.554,0 | 5.550,0 | 6.301,0 | 6.230,0 | 5.626,0 |
|---|
| Em Moeda Nacional | 1.374,0 | 1.821,0 | 1.676,0 | 2.438,0 | 2.434,0 | 2.855,0 | 2.870,0 | 2.877,0 | 2.880,0 | 4.062,0 | 5.205,0 | 4.825,0 | 4.834,0 | 4.263,0 | 4.342,0 | 4.978,0 | 4.990,0 | 5.888,0 | 6.230,0 | 5.626,0 |
|---|
| Em Moeda Estrangeira | 2,0 | 1,0 | 357,0 | 393,0 | 405,0 | 784,0 | 770,0 | 1.216,0 | 1.254,0 | 1.211,0 | 1.247,0 | 1.381,0 | 1.361,0 | 1.084,0 | 1.010,0 | 576,0 | 560,0 | 413,0 | 0,0 | 0,0 |
|---|
| Debêntures | 5.785,0 | 5.785,0 | 5.786,0 | 5.387,0 | 8.883,0 | 7.486,0 | 7.487,0 | 6.888,0 | 5.389,0 | 4.390,0 | 4.391,0 | 4.391,0 | 5.688,0 | 4.392,0 | 4.392,0 | 3.793,0 | 2.292,0 | 3.790,0 | 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 |
|---|
| Outras Obrigações | 700,0 | 850,0 | 1.063,0 | 1.178,0 | 1.089,0 | 996,0 | 1.008,0 | 1.052,0 | 972,0 | 1.160,0 | 1.188,0 | 1.329,0 | 1.325,0 | 1.433,0 | 1.475,0 | 1.442,0 | 1.546,0 | 1.378,0 | 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 |
|---|
| 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 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 | 700,0 | 850,0 | 1.063,0 | 1.178,0 | 1.089,0 | 996,0 | 1.008,0 | 1.052,0 | 972,0 | 1.160,0 | 1.188,0 | 1.329,0 | 1.325,0 | 1.433,0 | 1.475,0 | 1.442,0 | 1.546,0 | 1.378,0 | 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 |
|---|
| 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 |
|---|
| Derivativos | 169,0 | 360,0 | 485,0 | 478,0 | 436,0 | 334,0 | 328,0 | 382,0 | · | 378,0 | 403,0 | · | · | 331,0 | 322,0 | 277,0 | 373,0 | 361,0 | 378,0 | 443,0 |
|---|
| Passivos de Arrendamentos | 363,0 | 376,0 | 423,0 | 494,0 | 494,0 | 567,0 | 587,0 | 579,0 | 528,0 | 698,0 | 705,0 | 714,0 | 730,0 | 719,0 | 766,0 | 794,0 | 799,0 | 843,0 | 878,0 | 897,0 |
|---|
| Benefícios a empregados | 53,0 | 38,0 | 39,0 | 39,0 | 40,0 | 36,0 | 37,0 | 38,0 | 39,0 | 37,0 | 37,0 | 38,0 | 39,0 | 32,0 | 33,0 | 34,0 | 35,0 | 34,0 | 35,0 | 36,0 |
|---|
| Outros tributos a recolher | 76,0 | 68,0 | 65,0 | 63,0 | 60,0 | 57,0 | 54,0 | 51,0 | 48,0 | 45,0 | 42,0 | 38,0 | 34,0 | 33,0 | 33,0 | 23,0 | 23,0 | 23,0 | 22,0 | 7,0 |
|---|
| Fornecedores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 33,0 | 25,0 | 25,0 | 25,0 | 25,0 | 17,0 | 17,0 | 17,0 | 2,0 |
|---|
| Outros Passivos | 39,0 | 8,0 | 51,0 | 104,0 | 59,0 | 2,0 | 2,0 | 2,0 | · | 2,0 | · | 1,0 | 1,0 | 293,0 | 296,0 | 289,0 | 299,0 | 100,0 | 75,0 | 74,0 |
|---|
| Obrigações com pessoal | · | · | · | · | · | · | · | · | 357,0 | · | · | 505,0 | 496,0 | · | · | · | · | · | 2,0 | · |
|---|
| Tributos Diferidos | 205,0 | 149,0 | 144,0 | 177,0 | 224,0 | 207,0 | 287,0 | 386,0 | 435,0 | 425,0 | 390,0 | 445,0 | 464,0 | 359,0 | 486,0 | 422,0 | 359,0 | 374,0 | 344,0 | 324,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 205,0 | 149,0 | 144,0 | 177,0 | 224,0 | 207,0 | 287,0 | 386,0 | 435,0 | 425,0 | 390,0 | 445,0 | 464,0 | 359,0 | 486,0 | 422,0 | 359,0 | 374,0 | 344,0 | 324,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | · | · | · | · | · | · | · | · | 433,0 | · | 388,0 | 443,0 | 462,0 | 357,0 | 402,0 | 371,0 | 346,0 | 372,0 | 341,0 | 321,0 |
|---|
| Outros tributos diferidos | · | · | · | · | · | · | · | · | 2,0 | · | 2,0 | 2,0 | 2,0 | 2,0 | 84,0 | 51,0 | 13,0 | 2,0 | 3,0 | 3,0 |
|---|
| Provisões | 1.751,0 | 2.040,0 | 2.048,0 | 2.090,0 | 405,0 | 415,0 | 377,0 | 357,0 | 366,0 | 2.252,0 | 2.290,0 | 2.345,0 | 2.362,0 | 2.321,0 | 2.311,0 | 2.349,0 | 2.374,0 | 2.401,0 | 2.435,0 | 2.461,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 1.751,0 | 2.040,0 | 2.048,0 | 2.090,0 | 405,0 | 415,0 | 377,0 | 357,0 | 366,0 | 2.252,0 | 2.290,0 | 2.345,0 | 2.362,0 | 2.320,0 | 2.310,0 | 2.348,0 | 2.373,0 | 2.399,0 | 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 | 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 | 1,0 | 1,0 | 1,0 | 1,0 | 2,0 | 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 |
|---|
| 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 |
|---|
| Obrigações com pessoal | · | · | · | · | · | · | · | · | · | · | · | · | · | 1,0 | 1,0 | 1,0 | 1,0 | 2,0 | · | 1,0 |
|---|
| 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 Consolidado | 66.400,0 | 69.508,0 | 68.976,0 | 71.067,0 | 74.498,0 | 76.535,0 | 77.419,0 | 80.712,0 | 83.825,0 | 87.050,0 | 84.518,0 | 87.758,0 | 90.691,0 | 94.997,0 | 90.441,0 | 94.052,0 | 96.856,0 | 93.379,0 | 94.958,0 | 98.582,0 |
|---|
| Capital Social Realizado | 43.515,0 | 51.460,0 | 51.460,0 | 51.460,0 | 51.460,0 | 63.500,0 | 63.500,0 | 63.500,0 | 63.500,0 | 73.189,0 | 73.189,0 | 73.189,0 | 73.189,0 | 80.189,0 | 80.189,0 | 81.189,0 | 81.189,0 | 83.689,0 | 83.689,0 | 83.689,0 |
|---|
| Reservas de Capital | 412,0 | 475,0 | 264,0 | 333,0 | 388,0 | 563,0 | 382,0 | 499,0 | 617,0 | 656,0 | 442,0 | 528,0 | 594,0 | 670,0 | 425,0 | 545,0 | 417,0 | 736,0 | 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 | 10,0 | 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 | 524,0 | 599,0 | 474,0 | 561,0 | 632,0 | 688,0 | 538,0 | 601,0 | 624,0 | 699,0 | 0,0 | 0,0 | 672,0 | 769,0 | 519,0 | 624,0 | 734,0 | 845,0 | 467,0 | 542,0 |
|---|
| Ações em Tesouraria | −90,0 | −97,0 | −133,0 | −133,0 | −133,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −16,0 | −14,0 | −14,0 | −30,0 | −30,0 | −23,0 | −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 | 36,0 | 0,0 | 0,0 | 0,0 | 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 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 |
|---|
| Outras Reservas de Capital | −28,0 | −39,0 | −89,0 | −107,0 | −123,0 | −137,0 | −168,0 | −114,0 | −55,0 | −55,0 | −56,0 | −75,0 | −76,0 | −81,0 | −76,0 | −74,0 | −312,0 | −104,0 | −56,0 | −59,0 |
|---|
| Plano de Outorga e opções de ações | · | · | · | · | · | · | · | · | · | · | 502,0 | 605,0 | · | · | · | · | · | · | · | · |
|---|
| Reservas de Reavaliação | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas de Lucros | 20.608,0 | 16.319,0 | 17.968,0 | 20.291,0 | 23.235,0 | 13.598,0 | 14.729,0 | 17.354,0 | 19.211,0 | 12.582,0 | 10.183,0 | 12.636,0 | 15.308,0 | 10.945,0 | 7.539,0 | 10.311,0 | 13.479,0 | 5.863,0 | 8.530,0 | 11.973,0 |
|---|
| Reserva Legal | 3.019,0 | 3.225,0 | 3.411,0 | 3.565,0 | 3.742,0 | 3.909,0 | 4.049,0 | 4.229,0 | 4.433,0 | 4.582,0 | 4.756,0 | 4.944,0 | 5.135,0 | 739,0 | 935,0 | 1.138,0 | 1.348,0 | 824,0 | 1.045,0 | 1.307,0 |
|---|
| Reserva Estatutária | 16.289,0 | 12.297,0 | 14.557,0 | 16.726,0 | 19.450,0 | 8.812,0 | 10.484,0 | 12.595,0 | 13.033,0 | 2.907,0 | 13.113,0 | 15.635,0 | 18.197,0 | 12.069,0 | 14.695,0 | 17.422,0 | 20.251,0 | 13.180,0 | 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 | 1.300,0 | 797,0 | 0,0 | 0,0 | 43,0 | 877,0 | 196,0 | 530,0 | 1.745,0 | 5.093,0 | 243,0 | 0,0 | 0,0 | 6.206,0 | 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 | −8.069,0 | −8.091,0 | −8.249,0 | −8.120,0 | −8.141,0 | −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 | 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 |
|---|
| Outros Resultados Abrangentes | −1.939,0 | −2.368,0 | −4.137,0 | −4.586,0 | −4.256,0 | −4.864,0 | −4.979,0 | −4.486,0 | −3.590,0 | −3.475,0 | −3.379,0 | −2.802,0 | −2.628,0 | −1.361,0 | −2.215,0 | −2.471,0 | −2.673,0 | −1.533,0 | −2.429,0 | −2.296,0 |
|---|
| Participação dos Acionistas Não Controladores | 3.798,0 | 3.622,0 | 3.421,0 | 3.569,0 | 3.671,0 | 3.738,0 | 3.787,0 | 3.845,0 | 4.087,0 | 4.098,0 | 4.083,0 | 4.207,0 | 4.228,0 | 4.554,0 | 4.503,0 | 4.478,0 | 4.444,0 | 4.624,0 | 4.762,0 | 4.792,0 |
|---|