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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| −29,0 |
| −29,0 |
| −29,0 |
| 10,0 |
| 10,0 |
| Vendas de Mercadorias, Produtos e Serviços | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10,0 | 10,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Insumos Adquiridos de Terceiros | −78,0 | −132,0 | −146,0 | −141,0 | −77,0 | −69,0 | −1.309,0 | −1.327,0 | −1.680,0 | −1.635,0 | −2.333,0 | −1.993,0 | −905,0 | −219,0 | −234,0 | −195,0 | −187,0 | −174,0 | −152,0 | −173,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −78,0 | −132,0 | −146,0 | −141,0 | −77,0 | −69,0 | −1.309,0 | −1.327,0 | −1.680,0 | −1.635,0 | −2.333,0 | −1.993,0 | −905,0 | −219,0 | −234,0 | −207,0 | −199,0 | −190,0 | −161,0 | −159,0 |
|---|
| Perda/Recuperação de Valores 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 | 12,0 | 12,0 | 16,0 | 9,0 | −14,0 |
|---|
| 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 |
|---|
| Valor Adicionado Bruto | −78,0 | −132,0 | −146,0 | −141,0 | −77,0 | −69,0 | −1.309,0 | −1.327,0 | −1.680,0 | −1.635,0 | −2.333,0 | −1.993,0 | −905,0 | −219,0 | −234,0 | −224,0 | −216,0 | −203,0 | −142,0 | −163,0 |
|---|
| Retenções | −6,0 | −6,0 | −7,0 | −7,0 | −9,0 | −9,0 | −10,0 | −10,0 | −10,0 | −11,0 | −10,0 | −11,0 | −11,0 | −12,0 | −11,0 | −9,0 | −8,0 | −8,0 | −9,0 | −9,0 |
|---|
| Depreciação, Amortização e Exaustão | −6,0 | −6,0 | −7,0 | −7,0 | −9,0 | −9,0 | −10,0 | −10,0 | −10,0 | −11,0 | −10,0 | −11,0 | −11,0 | −12,0 | −11,0 | −9,0 | −8,0 | −8,0 | −9,0 | −9,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | −84,0 | −138,0 | −153,0 | −148,0 | −86,0 | −78,0 | −1.319,0 | −1.337,0 | −1.690,0 | −1.646,0 | −2.343,0 | −2.004,0 | −916,0 | −231,0 | −245,0 | −233,0 | −224,0 | −211,0 | −151,0 | −172,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 9.658,0 | 7.790,0 | 7.642,0 | 8.921,0 | 11.821,0 | 12.573,0 | 15.723,0 | 15.503,0 | 17.190,0 | 16.420,0 | 17.795,0 | 18.061,0 | 16.398,0 | 15.728,0 | 15.324,0 | 16.817,0 | 17.199,0 | 17.669,0 | 18.542,0 | 19.642,0 |
|---|
| Resultado de Equivalência Patrimonial | 9.116,0 | 7.273,0 | 7.131,0 | 8.204,0 | 11.063,0 | 11.781,0 | 11.576,0 | 11.017,0 | 11.637,0 | 11.934,0 | 12.313,0 | 12.432,0 | 13.144,0 | 13.747,0 | 14.467,0 | 16.132,0 | 16.477,0 | 16.829,0 | 17.694,0 | 19.008,0 |
|---|
| Receitas Financeiras | 326,0 | 305,0 | 279,0 | 468,0 | 506,0 | 541,0 | 882,0 | 1.181,0 | 1.359,0 | 922,0 | 759,0 | 1.584,0 | 1.629,0 | 1.523,0 | 498,0 | 247,0 | 389,0 | 452,0 | 502,0 | 278,0 |
|---|
| Outros | 216,0 | 212,0 | 232,0 | 249,0 | 252,0 | 251,0 | 3.265,0 | 3.305,0 | 4.194,0 | 3.564,0 | 4.723,0 | 4.045,0 | 1.625,0 | 458,0 | 359,0 | 438,0 | 333,0 | 388,0 | 346,0 | 356,0 |
|---|
| Valor Adicionado Total a Distribuir | 9.574,0 | 7.652,0 | 7.489,0 | 8.773,0 | 11.735,0 | 12.495,0 | 14.404,0 | 14.166,0 | 15.500,0 | 14.774,0 | 15.452,0 | 16.057,0 | 15.482,0 | 15.497,0 | 15.079,0 | 16.584,0 | 16.975,0 | 17.458,0 | 18.391,0 | 19.470,0 |
|---|
| Distribuição do Valor Adicionado | 9.574,0 | 7.652,0 | 7.489,0 | 8.773,0 | 11.735,0 | 12.495,0 | 14.404,0 | 14.166,0 | 15.500,0 | 14.774,0 | 15.452,0 | 16.057,0 | 15.482,0 | 15.497,0 | 15.079,0 | 16.584,0 | 16.975,0 | 17.458,0 | 18.391,0 | 19.470,0 |
|---|
| Pessoal | 44,0 | 53,0 | 61,0 | 63,0 | 65,0 | 65,0 | 66,0 | 70,0 | 74,0 | 70,0 | 68,0 | 75,0 | 87,0 | 89,0 | 85,0 | 90,0 | 91,0 | 92,0 | 98,0 | 100,0 |
|---|
| Remuneração Direta | 40,0 | 47,0 | 54,0 | 57,0 | 58,0 | 58,0 | 60,0 | 64,0 | 67,0 | 63,0 | 62,0 | 68,0 | 77,0 | 79,0 | 76,0 | 81,0 | 82,0 | 83,0 | 89,0 | 90,0 |
|---|
| Benefícios | 3,0 | 4,0 | 5,0 | 5,0 | 6,0 | 6,0 | 5,0 | 5,0 | 6,0 | 7,0 | 6,0 | 6,0 | 7,0 | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 |
|---|
| F.G.T.S. | 1,0 | 2,0 | 2,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 3,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 3,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −1,0 | −1,0 | 0,0 | 0,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | −1,0 | −1,0 |
|---|
| Impostos, Taxas e Contribuições | 353,0 | 258,0 | 265,0 | 242,0 | 279,0 | 282,0 | 9,0 | 60,0 | 182,0 | 801,0 | 901,0 | 950,0 | 387,0 | 280,0 | 159,0 | 499,0 | 539,0 | 550,0 | 584,0 | 595,0 |
|---|
| Federais | 352,0 | 256,0 | 263,0 | 241,0 | 279,0 | 281,0 | 8,0 | 59,0 | 182,0 | 800,0 | 900,0 | 949,0 | 386,0 | 279,0 | 157,0 | 498,0 | 538,0 | 549,0 | 583,0 | 594,0 |
|---|
| 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 |
|---|
| Municipais | 1,0 | 2,0 | 2,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 2,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 |
|---|
| Remuneração de Capitais de Terceiros | 339,0 | 340,0 | 319,0 | 217,0 | 224,0 | 404,0 | 617,0 | 762,0 | 776,0 | 1.150,0 | 1.213,0 | 1.226,0 | 865,0 | 816,0 | 795,0 | 778,0 | 824,0 | 907,0 | 726,0 | 614,0 |
|---|
| Juros | 339,0 | 340,0 | 319,0 | 217,0 | 224,0 | 404,0 | 617,0 | 762,0 | 776,0 | 1.150,0 | 1.213,0 | 1.226,0 | 865,0 | 816,0 | 795,0 | 778,0 | 824,0 | 907,0 | 725,0 | 613,0 |
|---|
| Aluguéis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 8.838,0 | 7.001,0 | 6.844,0 | 8.251,0 | 11.167,0 | 11.744,0 | 13.712,0 | 13.274,0 | 14.468,0 | 12.753,0 | 13.270,0 | 13.806,0 | 14.143,0 | 14.312,0 | 14.040,0 | 15.217,0 | 15.521,0 | 15.909,0 | 16.983,0 | 18.161,0 |
|---|
| Juros sobre o Capital Próprio | 1.878,0 | 1.878,0 | 1.878,0 | 1.194,0 | 1.841,0 | 4.066,0 | 3.762,0 | 3.974,0 | 2.743,0 | 4.637,0 | 5.116,0 | 6.480,0 | 8.847,0 | 8.561,0 | 7.270,0 | 10.459,0 | 10.543,0 | 10.711,0 | 12.924,0 | 13.607,0 |
|---|
| Dividendos | 5.087,0 | 2.741,0 | 2.875,0 | 1.005,0 | 1.025,0 | 498,0 | 59,0 | −225,0 | 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 Retidos / Prejuízo do Período | 1.873,0 | 2.382,0 | 2.091,0 | 6.052,0 | 8.301,0 | 7.180,0 | 9.891,0 | 9.525,0 | 11.725,0 | 8.116,0 | 8.154,0 | 7.326,0 | 5.296,0 | 5.751,0 | 6.770,0 | 4.758,0 | 4.978,0 | 5.198,0 | 4.059,0 | 4.554,0 |
|---|
| 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 |
|---|