Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 | 4T18 | 1T19 | 2T19 | 3T19 | 4T19 | 1T20 | 2T20 | 3T20 | 4T20 | 1T21 | 2T21 | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 1.269,0 | 1.301,0 | 1.139,0 | 1.385,0 | 1.279,0 | 1.401,0 | 1.342,0 | 1.631,0 | 1.384,0 | 1.236,0 | 1.327,0 | 1.342,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 1.220,0 |
| 1.182,0 |
| 1.328,0 |
| 1.291,0 |
| 1.220,0 |
| 1.170,0 |
| 1.307,0 |
| 1.188,0 |
| 1.109,0 |
| 1.201,0 |
| 1.162,0 |
| 1.215,0 |
| 1.178,0 |
| 1.139,0 |
| 1.290,0 |
| 1.362,0 |
| 1.262,0 |
| 1.340,0 |
| 1.511,0 |
| 1.262,0 |
| 1.071,0 |
| 1.143,0 |
| 1.308,0 |
| 1.486,0 |
| 1.162,0 |
| 1.046,0 |
| 1.778,0 |
| 1.894,0 |
| 1.768,0 |
| 1.974,0 |
| 2.177,0 |
| 2.251,0 |
| 2.131,0 |
| 2.214,0 |
| 2.161,0 |
| 1.980,0 |
| 1.712,0 |
| 1.954,0 |
| 1.769,0 |
| 1.948,0 |
| 1.936,0 |
| 1.995,0 |
| 2.240,0 |
| 2.064,0 |
| 1.903,0 |
| 2.121,0 |
| 2.128,0 |
| 2.097,0 |
| 2.019,0 |
| 2.231,0 |
| Custo dos Bens e/ou Serviços Vendidos | −951,0 | −937,0 | −462,0 | −930,0 | −812,0 | −941,0 | −968,0 | −1.316,0 | −849,0 | −690,0 | −810,0 | −1.380,0 | −891,0 | −883,0 | −992,0 | −1.001,0 | −916,0 | −900,0 | −983,0 | −932,0 | −900,0 | −919,0 | −884,0 | −938,0 | −921,0 | −860,0 | −945,0 | −948,0 | −947,0 | −999,0 | −1.085,0 | −980,0 | −791,0 | −797,0 | −959,0 | −1.171,0 | −773,0 | −778,0 | −1.201,0 | −1.276,0 | −1.162,0 | −1.253,0 | −1.425,0 | −1.456,0 | −1.388,0 | −1.437,0 | −1.421,0 | −1.365,0 | −1.048,0 | −1.276,0 | −1.238,0 | −1.444,0 | −1.386,0 | −1.270,0 | −1.572,0 | −1.555,0 | −1.457,0 | −1.635,0 | −1.637,0 | −1.510,0 | −1.465,0 | −1.683,0 |
|---|
| Resultado Bruto | 318,0 | 364,0 | 677,0 | 455,0 | 467,0 | 460,0 | 374,0 | 315,0 | 535,0 | 546,0 | 517,0 | −38,0 | 329,0 | 299,0 | 336,0 | 290,0 | 304,0 | 270,0 | 324,0 | 256,0 | 209,0 | 282,0 | 278,0 | 277,0 | 257,0 | 279,0 | 345,0 | 414,0 | 315,0 | 341,0 | 426,0 | 282,0 | 280,0 | 346,0 | 349,0 | 315,0 | 389,0 | 268,0 | 577,0 | 618,0 | 606,0 | 721,0 | 752,0 | 795,0 | 743,0 | 777,0 | 740,0 | 615,0 | 664,0 | 678,0 | 531,0 | 504,0 | 550,0 | 725,0 | 668,0 | 509,0 | 446,0 | 486,0 | 491,0 | 587,0 | 554,0 | 548,0 |
|---|
| Despesas/Receitas Operacionais | −3.006,0 | −3.445,0 | −4.027,0 | −3.521,0 | −3.412,0 | −3.858,0 | −3.459,0 | −3.502,0 | 938,0 | 819,0 | 1.199,0 | 2.076,0 | 1.524,0 | 1.509,0 | 1.960,0 | 2.076,0 | 1.660,0 | 1.781,0 | 2.994,0 | 1.479,0 | 1.771,0 | 1.954,0 | 1.865,0 | 1.593,0 | 1.858,0 | 1.949,0 | 2.051,0 | 1.437,0 | 2.156,0 | 1.920,0 | 2.505,0 | 1.982,0 | 2.163,0 | 2.286,0 | 1.680,0 | 3.575,0 | 1.036,0 | 364,0 | 1.425,0 | 3.047,0 | 1.948,0 | 3.459,0 | 2.096,0 | 2.720,0 | 3.424,0 | 2.493,0 | 3.221,0 | 3.556,0 | 2.659,0 | 3.463,0 | 3.091,0 | 2.520,0 | 3.206,0 | 3.505,0 | 3.646,0 | 3.579,0 | 3.962,0 | 3.900,0 | 4.180,0 | 4.067,0 | 4.303,0 | 4.427,0 |
|---|
| Despesas com Vendas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −553,0 | −133,0 | −144,0 | −170,0 | −135,0 | −153,0 | −154,0 | −170,0 | −144,0 | −143,0 | −166,0 | −157,0 | −163,0 | −157,0 | −165,0 | −184,0 | −180,0 | −165,0 | −175,0 | −194,0 | −187,0 | −161,0 | −170,0 | −184,0 | −201,0 | −182,0 | −173,0 | −212,0 | −214,0 | −206,0 | −228,0 | −241,0 | −331,0 | −283,0 | −314,0 | −268,0 | −255,0 | −235,0 | −280,0 | −239,0 | −288,0 | −281,0 | −299,0 | −331,0 | −314,0 | −295,0 | −306,0 | −284,0 | −304,0 | −282,0 | −316,0 |
|---|
| Despesas Gerais e Administrativas | −2.580,0 | −3.060,0 | −3.430,0 | −3.036,0 | −2.923,0 | −3.089,0 | −2.837,0 | −3.407,0 | −342,0 | −469,0 | −350,0 | 829,0 | −67,0 | −70,0 | −54,0 | −109,0 | −70,0 | −63,0 | −79,0 | −104,0 | −82,0 | −64,0 | −83,0 | −78,0 | −73,0 | −76,0 | −83,0 | −90,0 | −79,0 | −71,0 | −87,0 | −82,0 | −85,0 | −87,0 | −100,0 | −115,0 | −101,0 | −88,0 | −108,0 | −118,0 | −106,0 | −114,0 | −127,0 | −160,0 | −120,0 | −143,0 | −140,0 | −145,0 | −122,0 | −148,0 | −156,0 | −156,0 | −134,0 | −130,0 | −132,0 | −146,0 | −132,0 | −141,0 | −129,0 | −154,0 | −138,0 | −143,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Receitas Operacionais | 397,0 | 786,0 | 373,0 | −115,0 | 310,0 | 152,0 | 116,0 | 801,0 | 144,0 | 51,0 | 186,0 | −217,0 | 180,0 | 17,0 | 15,0 | 3,0 | 70,0 | 1,0 | 31,0 | −19,0 | 16,0 | 15,0 | 54,0 | 93,0 | 18,0 | 108,0 | 135,0 | 84,0 | 338,0 | 338,0 | 755,0 | −622,0 | 44,0 | 90,0 | 134,0 | 401,0 | 45,0 | −3,0 | 35,0 | 11,0 | 66,0 | 521,0 | 89,0 | 663,0 | 1.164,0 | 102,0 | 534,0 | 1.083,0 | 168,0 | 544,0 | 288,0 | 27,0 | 0,0 | 70,0 | 115,0 | 158,0 | 138,0 | 0,0 | 269,0 | −61,0 | 115,0 | 140,0 |
|---|
| Outras Despesas Operacionais | −909,0 | −1.062,0 | −848,0 | −363,0 | −820,0 | −919,0 | −776,0 | −911,0 | −109,0 | −90,0 | −122,0 | 206,0 | −127,0 | −32,0 | −9,0 | −4,0 | −202,0 | −38,0 | −39,0 | −10,0 | −157,0 | −60,0 | −39,0 | −382,0 | −233,0 | −49,0 | −103,0 | −221,0 | −571,0 | −230,0 | −297,0 | 355,0 | −259,0 | −7,0 | −106,0 | 238,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −9,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Tributárias | · | · | · | · | · | · | · | · | · | · | −22,0 | · | −113,0 | −32,0 | −9,0 | −4,0 | −142,0 | −38,0 | −39,0 | −10,0 | −124,0 | −39,0 | −39,0 | −88,0 | −221,0 | −38,0 | −47,0 | −4,0 | −284,0 | −9,0 | 0,0 | −17,0 | −243,0 | −2,0 | −4,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras | · | · | · | · | · | · | · | · | · | · | −100,0 | · | −14,0 | 0,0 | 0,0 | · | −60,0 | 0,0 | 0,0 | · | −33,0 | −21,0 | 0,0 | −294,0 | −12,0 | −11,0 | −56,0 | −217,0 | −287,0 | −221,0 | −297,0 | 372,0 | −16,0 | −5,0 | −102,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Resultado de Equivalência Patrimonial | 86,0 | −109,0 | −122,0 | −7,0 | 21,0 | −2,0 | 38,0 | 15,0 | 1.245,0 | 1.327,0 | 1.485,0 | 1.811,0 | 1.671,0 | 1.738,0 | 2.178,0 | 2.321,0 | 2.015,0 | 2.035,0 | 3.251,0 | 1.756,0 | 2.137,0 | 2.229,0 | 2.090,0 | 2.123,0 | 2.303,0 | 2.131,0 | 2.286,0 | 1.844,0 | 2.633,0 | 2.058,0 | 2.328,0 | 2.518,0 | 2.624,0 | 2.460,0 | 1.936,0 | 3.252,0 | 1.274,0 | 628,0 | 1.710,0 | 3.368,0 | 2.194,0 | 3.280,0 | 2.375,0 | 2.548,0 | 2.663,0 | 2.848,0 | 3.095,0 | 2.873,0 | 2.848,0 | 3.347,0 | 3.198,0 | 2.937,0 | 3.630,0 | 3.864,0 | 3.994,0 | 3.881,0 | 4.251,0 | 4.347,0 | 4.324,0 | 4.586,0 | 4.608,0 | 4.746,0 |
|---|
| Resultado de Participação sobre o Lucro Abrangente em Associadas e Entidades Controladas em Conjunto | · | · | · | · | · | · | · | · | · | 1.327,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | −2.688,0 | −3.081,0 | −3.350,0 | −3.066,0 | −2.945,0 | −3.398,0 | −3.085,0 | −3.187,0 | 1.473,0 | 1.365,0 | 1.716,0 | 2.038,0 | 1.853,0 | 1.808,0 | 2.296,0 | 2.366,0 | 1.964,0 | 2.051,0 | 3.318,0 | 1.735,0 | 1.980,0 | 2.236,0 | 2.143,0 | 1.870,0 | 2.115,0 | 2.228,0 | 2.396,0 | 1.851,0 | 2.471,0 | 2.261,0 | 2.931,0 | 2.264,0 | 2.443,0 | 2.632,0 | 2.029,0 | 3.890,0 | 1.425,0 | 632,0 | 2.002,0 | 3.665,0 | 2.554,0 | 4.180,0 | 2.848,0 | 3.515,0 | 4.167,0 | 3.270,0 | 3.961,0 | 4.171,0 | 3.323,0 | 4.141,0 | 3.622,0 | 3.024,0 | 3.756,0 | 4.230,0 | 4.314,0 | 4.088,0 | 4.408,0 | 4.386,0 | 4.671,0 | 4.654,0 | 4.857,0 | 4.975,0 |
|---|
| Resultado Financeiro | 4.717,0 | 4.594,0 | 4.385,0 | 5.120,0 | 4.930,0 | 4.667,0 | 4.874,0 | 4.779,0 | −98,0 | −44,0 | −16,0 | −183,0 | −19,0 | −17,0 | −35,0 | 11,0 | −24,0 | −32,0 | −28,0 | −8,0 | −38,0 | −54,0 | −48,0 | −51,0 | −34,0 | −71,0 | −27,0 | −94,0 | −59,0 | −53,0 | −63,0 | 67,0 | −18,0 | −17,0 | −41,0 | −188,0 | −366,0 | −44,0 | −54,0 | 275,0 | −148,0 | 115,0 | −184,0 | 360,0 | −278,0 | 14,0 | −201,0 | −548,0 | −431,0 | −343,0 | 729,0 | −290,0 | −253,0 | −363,0 | −398,0 | −349,0 | −524,0 | −320,0 | −516,0 | −370,0 | −390,0 | 583,0 |
|---|
| Receitas Financeiras | 11.398,0 | 12.099,0 | 13.478,0 | 16.656,0 | 12.361,0 | 11.738,0 | 11.274,0 | 17.914,0 | 43,0 | −13,0 | 0,0 | 216,0 | 58,0 | 0,0 | 0,0 | 0,0 | 84,0 | 0,0 | 0,0 | 0,0 | 94,0 | 102,0 | 102,0 | −295,0 | 106,0 | 95,0 | 114,0 | 59,0 | 56,0 | 125,0 | 66,0 | 194,0 | 94,0 | 88,0 | 129,0 | 188,0 | 82,0 | 73,0 | 85,0 | 376,0 | 46,0 | 281,0 | 169,0 | 732,0 | 148,0 | 498,0 | 441,0 | 243,0 | 234,0 | 307,0 | 1.368,0 | 292,0 | 277,0 | 216,0 | 227,0 | 317,0 | 226,0 | 274,0 | 249,0 | 163,0 | 262,0 | 1.319,0 |
|---|
| Receitas de Juros e Rendimentos | 8.250,0 | 8.910,0 | 9.839,0 | 8.810,0 | 9.600,0 | 8.432,0 | 8.579,0 | 8.417,0 | 43,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Ganhos (Perdas)Líquido Ativo e Passivos Financeiros | 93,0 | −104,0 | −139,0 | 682,0 | 537,0 | 44,0 | 371,0 | 208,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Receita de Dividendos | 18,0 | 32,0 | 21,0 | 20,0 | 14,0 | 36,0 | 19,0 | 39,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Receita de Prestação de Serviços Financeiros | 1.624,0 | 1.728,0 | 1.911,0 | 1.863,0 | 1.714,0 | 1.743,0 | 1.731,0 | 1.778,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Receita de Prêmios de Oper. Seguros e Previdência e Capitalização | 1.413,0 | 1.533,0 | 458,0 | 5.182,0 | 1.828,0 | 2.197,0 | 566,0 | 7.206,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Operações de Câmbio e Variação Cambial de Transações Exterior | · | · | 1.388,0 | 99,0 | −1.332,0 | −1.654,0 | 8,0 | 266,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Resultado de Operações de Cambio e Variação Cambial de Transações no Exterior | · | · | · | · | · | 940,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas Financeiras | −6.681,0 | −7.505,0 | −9.093,0 | −11.536,0 | −7.431,0 | −7.071,0 | −6.400,0 | −13.135,0 | −141,0 | −31,0 | 0,0 | −449,0 | −77,0 | −17,0 | −35,0 | 11,0 | −108,0 | −32,0 | −28,0 | −8,0 | −132,0 | −156,0 | −150,0 | 244,0 | −140,0 | −166,0 | −141,0 | −153,0 | −115,0 | −178,0 | −129,0 | −127,0 | −112,0 | −105,0 | −170,0 | −376,0 | −448,0 | −117,0 | −139,0 | −101,0 | −194,0 | −166,0 | −353,0 | −372,0 | −426,0 | −484,0 | −642,0 | −791,0 | −665,0 | −650,0 | −639,0 | −582,0 | −530,0 | −579,0 | −625,0 | −666,0 | −750,0 | −594,0 | −765,0 | −533,0 | −652,0 | −736,0 |
|---|
| Despesas Tributárias | −4.049,0 | −4.445,0 | −7.180,0 | −4.851,0 | −4.940,0 | −4.688,0 | −4.026,0 | −4.080,0 | −64,0 | −31,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas Tributárias | −2.206,0 | −2.606,0 | −1.545,0 | −1.732,0 | −1.961,0 | −1.985,0 | −1.938,0 | −1.969,0 | −77,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas Tributárias | −426,0 | −454,0 | −368,0 | −433,0 | −530,0 | −398,0 | −436,0 | −477,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 2.029,0 | 1.513,0 | 1.035,0 | 2.054,0 | 1.985,0 | 1.269,0 | 1.789,0 | 1.592,0 | 1.375,0 | 1.321,0 | 1.700,0 | 1.855,0 | 1.834,0 | 1.791,0 | 2.261,0 | 2.377,0 | 1.940,0 | 2.019,0 | 3.290,0 | 1.727,0 | 1.942,0 | 2.182,0 | 2.095,0 | 1.819,0 | 2.081,0 | 2.157,0 | 2.369,0 | 1.757,0 | 2.412,0 | 2.208,0 | 2.868,0 | 2.331,0 | 2.425,0 | 2.615,0 | 1.988,0 | 3.702,0 | 1.059,0 | 588,0 | 1.948,0 | 3.940,0 | 2.406,0 | 4.295,0 | 2.664,0 | 3.875,0 | 3.889,0 | 3.284,0 | 3.760,0 | 3.623,0 | 2.892,0 | 3.798,0 | 4.351,0 | 2.734,0 | 3.503,0 | 3.867,0 | 3.916,0 | 3.739,0 | 3.884,0 | 4.066,0 | 4.155,0 | 4.284,0 | 4.467,0 | 5.558,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −662,0 | −265,0 | 239,0 | −576,0 | −615,0 | −79,0 | −446,0 | −453,0 | 3,0 | −93,0 | −16,0 | −10,0 | −50,0 | 3,0 | −53,0 | −2,0 | 34,0 | −128,0 | 60,0 | 52,0 | 7,0 | 49,0 | 38,0 | 84,0 | −165,0 | 49,0 | 34,0 | 240,0 | 8,0 | −55,0 | −147,0 | 85,0 | 76,0 | −136,0 | −30,0 | −71,0 | −14,0 | −6,0 | −84,0 | −87,0 | −90,0 | −329,0 | −140,0 | 610,0 | −30,0 | −103,0 | −109,0 | −160,0 | 4,0 | −107,0 | −68,0 | 374,0 | −48,0 | −48,0 | −39,0 | −3,0 | 71,0 | 27,0 | 62,0 | 1,0 | −5,0 | −294,0 |
|---|
| Corrente | −802,0 | −619,0 | −625,0 | −522,0 | −1.037,0 | −762,0 | −854,0 | −315,0 | −51,0 | −40,0 | −44,0 | −9,0 | −27,0 | −5,0 | −40,0 | 16,0 | −15,0 | −22,0 | −53,0 | 50,0 | −80,0 | −47,0 | −82,0 | 128,0 | −162,0 | −6,0 | −110,0 | 213,0 | −18,0 | −98,0 | −214,0 | 1,0 | −19,0 | −18,0 | −22,0 | −106,0 | −19,0 | −10,0 | −69,0 | −13,0 | −75,0 | −75,0 | −113,0 | −15,0 | −47,0 | −43,0 | −29,0 | −10,0 | −16,0 | −26,0 | 23,0 | −21,0 | −69,0 | −30,0 | −24,0 | −7,0 | −17,0 | −39,0 | −18,0 | −17,0 | −26,0 | −362,0 |
|---|
| Diferido | 140,0 | 354,0 | 864,0 | −54,0 | 422,0 | 683,0 | 408,0 | −138,0 | 54,0 | −53,0 | 28,0 | −1,0 | −23,0 | 8,0 | −13,0 | −18,0 | 49,0 | −106,0 | 113,0 | 2,0 | 87,0 | 96,0 | 120,0 | −44,0 | −3,0 | 55,0 | 144,0 | 27,0 | 26,0 | 43,0 | 67,0 | 84,0 | 95,0 | −118,0 | −8,0 | 35,0 | 5,0 | 4,0 | −15,0 | −74,0 | −15,0 | −254,0 | −27,0 | 625,0 | 17,0 | −60,0 | −80,0 | −150,0 | 20,0 | −81,0 | −91,0 | 395,0 | 21,0 | −18,0 | −15,0 | 4,0 | 88,0 | 66,0 | 80,0 | 18,0 | 21,0 | 68,0 |
|---|
| Resultado Líquido das Operações Continuadas | 1.367,0 | 1.248,0 | 1.274,0 | 1.478,0 | 1.370,0 | 1.190,0 | 1.343,0 | 1.139,0 | 1.378,0 | 1.228,0 | 1.684,0 | 1.845,0 | 1.784,0 | 1.794,0 | 2.208,0 | 2.375,0 | 1.974,0 | 1.891,0 | 3.350,0 | 1.779,0 | 1.949,0 | 2.231,0 | 2.133,0 | 1.903,0 | 1.916,0 | 2.206,0 | 2.403,0 | 1.997,0 | 2.420,0 | 2.153,0 | 2.721,0 | 2.416,0 | 2.501,0 | 2.479,0 | 1.958,0 | 3.631,0 | 1.045,0 | 582,0 | 1.864,0 | 3.853,0 | 2.316,0 | 3.966,0 | 2.524,0 | 4.485,0 | 3.859,0 | 3.181,0 | 3.651,0 | 3.463,0 | 2.896,0 | 3.691,0 | 4.283,0 | 3.108,0 | 3.455,0 | 3.819,0 | 3.877,0 | 3.736,0 | 3.955,0 | 4.093,0 | 4.217,0 | 4.285,0 | 4.462,0 | 5.264,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −44,0 | −53,0 | −27,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Líquido das 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ganhos/Perdas Líquidas 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Consolidado do Período | 1.367,0 | 1.248,0 | 1.274,0 | 1.478,0 | 1.370,0 | 1.190,0 | 1.343,0 | 1.139,0 | 1.378,0 | 1.184,0 | 1.631,0 | 1.818,0 | 1.784,0 | 1.794,0 | 2.208,0 | 2.375,0 | 1.974,0 | 1.891,0 | 3.350,0 | 1.779,0 | 1.949,0 | 2.231,0 | 2.133,0 | 1.903,0 | 1.916,0 | 2.206,0 | 2.403,0 | 1.997,0 | 2.420,0 | 2.153,0 | 2.721,0 | 2.416,0 | 2.501,0 | 2.479,0 | 1.958,0 | 3.631,0 | 1.045,0 | 582,0 | 1.864,0 | 3.853,0 | 2.316,0 | 3.966,0 | 2.524,0 | 4.485,0 | 3.859,0 | 3.181,0 | 3.651,0 | 3.463,0 | 2.896,0 | 3.691,0 | 4.283,0 | 3.108,0 | 3.455,0 | 3.819,0 | 3.877,0 | 3.736,0 | 3.955,0 | 4.093,0 | 4.217,0 | 4.285,0 | 4.462,0 | 5.264,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 1.260,0 | 1.116,0 | 1.124,0 | 1.338,0 | 1.242,0 | 1.050,0 | 1.210,0 | 1.037,0 | 1.282,0 | 1.115,0 | 1.525,0 | 1.776,0 | 1.681,0 | 1.757,0 | 2.155,0 | 2.318,0 | 1.930,0 | 1.866,0 | 3.329,0 | 1.743,0 | 1.968,0 | 2.231,0 | 2.114,0 | 1.898,0 | 1.921,0 | 2.190,0 | 2.350,0 | 1.942,0 | 2.400,0 | 2.047,0 | 2.482,0 | 2.507,0 | 2.486,0 | 2.435,0 | 1.941,0 | 3.450,0 | 1.012,0 | 598,0 | 1.784,0 | 3.662,0 | 2.207,0 | 3.514,0 | 2.361,0 | 4.118,0 | 3.719,0 | 3.076,0 | 3.555,0 | 3.324,0 | 2.798,0 | 3.593,0 | 4.091,0 | 2.984,0 | 3.475,0 | 3.762,0 | 3.819,0 | 3.722,0 | 3.914,0 | 4.066,0 | 4.207,0 | 4.300,0 | 4.410,0 | 5.244,0 |
|---|
| Atribuído a Sócios Não Controladores | 107,0 | 132,0 | 150,0 | 140,0 | 128,0 | 140,0 | 133,0 | 102,0 | 96,0 | 69,0 | 106,0 | 42,0 | 103,0 | 37,0 | 53,0 | 57,0 | 44,0 | 25,0 | 21,0 | 36,0 | −19,0 | 0,0 | 19,0 | 5,0 | −5,0 | 16,0 | 53,0 | 55,0 | 20,0 | 106,0 | 239,0 | −91,0 | 15,0 | 44,0 | 17,0 | 181,0 | 33,0 | −16,0 | 80,0 | 191,0 | 109,0 | 452,0 | 163,0 | 367,0 | 140,0 | 105,0 | 96,0 | 139,0 | 98,0 | 98,0 | 192,0 | 124,0 | −20,0 | 57,0 | 58,0 | 14,0 | 41,0 | 27,0 | 10,0 | −15,0 | 52,0 | 20,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,29 | 0,25 | 0,25 | 0,30 | 0,28 | 0,22 | 0,25 | 0,22 | 0,26 | 0,21 | 0,28 | 0,32 | 0,31 | 0,29 | 0,35 | 0,38 | 0,32 | 0,28 | 0,49 | 0,25 | 0,29 | 0,30 | 0,00 | 1,11 | 0,26 | 0,29 | 0,31 | 0,26 | 0,32 | 0,25 | 0,30 | 0,30 | 0,30 | 0,00 | 0,23 | 0,41 | 0,12 | 0,07 | 0,21 | 0,44 | 0,26 | 0,42 | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| PN | 0,29 | 0,25 | 0,25 | 0,30 | 0,28 | 0,22 | 0,25 | 0,22 | 0,26 | 0,21 | 0,28 | 0,32 | 0,31 | 0,29 | 0,35 | 0,38 | 0,32 | 0,28 | 0,49 | 0,25 | 0,29 | 0,30 | 0,00 | 1,11 | 0,26 | 0,29 | 0,31 | 0,26 | 0,32 | 0,25 | 0,30 | 0,30 | 0,30 | 0,00 | 0,23 | 0,41 | 0,12 | 0,07 | 0,21 | 0,44 | 0,26 | 0,42 | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,29 | 0,25 | 0,25 | 0,30 | 0,28 | 0,22 | 0,25 | 0,22 | 0,26 | · | · | · | 0,31 | 0,00 | · | · | 0,32 | 0,00 | · | · | 0,29 | 0,30 | · | · | 0,26 | 0,29 | 0,31 | 0,26 | 0,32 | 0,25 | 0,30 | 0,30 | 0,30 | 0,00 | 0,23 | 0,41 | 0,12 | 0,07 | 0,21 | 0,44 | 0,26 | 0,42 | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| PN | 0,29 | 0,25 | 0,25 | 0,30 | 0,28 | 0,22 | 0,25 | 0,22 | 0,26 | · | · | · | 0,31 | 0,00 | · | · | 0,32 | 0,00 | · | · | 0,29 | 0,30 | · | · | 0,26 | 0,29 | 0,31 | 0,26 | 0,32 | 0,25 | 0,30 | 0,30 | 0,30 | 0,00 | 0,23 | 0,41 | 0,12 | 0,07 | 0,21 | 0,44 | 0,26 | 0,42 | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|