Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | LTM 1T12 | LTM 2T12 | LTM 3T12 | LTM 1T13 | LTM 2T13 | LTM 3T13 | LTM 1T14 | LTM 2T14 | LTM 3T14 | LTM 1T15 | LTM 2T15 | LTM 3T15 | LTM 1T16 | LTM 2T16 | LTM 3T16 | LTM 1T17 | LTM 2T17 | LTM 3T17 | LTM 1T18 | LTM 2T18 | LTM 3T18 | LTM 1T19 | LTM 2T19 | LTM 3T19 | LTM 1T20 | LTM 2T20 | LTM 3T20 | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 73,0 | 58,0 | 47,0 | 40,0 | 43,0 | 45,0 | −12,0 | −25,0 | −33,0 |
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 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 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 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 73,0 | 58,0 | 47,0 | 40,0 | 43,0 | 45,0 | −12,0 | −25,0 | −33,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −116,0 | −102,0 | −91,0 | −75,0 | −71,0 | −59,0 | −14,0 | 1,0 | 0,0 | −22,0 | −24,0 | −24,0 | −32,0 | −35,0 | −36,0 | −31,0 | −36,0 | −51,0 | −55,0 | −182,0 | −180,0 | −199,0 | −84,0 | −84,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −20,0 | −18,0 | −20,0 | −20,0 | −26,0 | −26,0 | −11,0 | −7,0 | −7,0 | −11,0 | −12,0 | −13,0 | −23,0 | −23,0 | −25,0 | −22,0 | −31,0 | −39,0 | −45,0 | −52,0 | −58,0 | −78,0 | −84,0 | −84,0 | −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 | 69,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −121,0 | −121,0 | −121,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −96,0 | −153,0 | −71,0 | −55,0 | −45,0 | −33,0 | −3,0 | 8,0 | 7,0 | −11,0 | −12,0 | −11,0 | −9,0 | −12,0 | −11,0 | −9,0 | −5,0 | −12,0 | −10,0 | −9,0 | −1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Convênio de Rateio de Custos Comuns | · | · | · | · | · | · | · | 4,0 | 2,0 | −5,0 | −5,0 | −4,0 | −5,0 | −6,0 | −5,0 | −2,0 | 0,0 | 0,0 | −1,0 | −1,0 | −1,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros | · | · | · | · | · | · | · | 3,0 | 3,0 | −2,0 | −3,0 | −3,0 | 1,0 | −1,0 | −1,0 | 0,0 | 2,0 | −5,0 | −9,0 | −8,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Valor Adicionado Bruto | −43,0 | −44,0 | −44,0 | −35,0 | −28,0 | −14,0 | −26,0 | −24,0 | −33,0 | −22,0 | −24,0 | −24,0 | −32,0 | −35,0 | −36,0 | −31,0 | −36,0 | −51,0 | −55,0 | −182,0 | −180,0 | −199,0 | −84,0 | −84,0 | −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 | −2,0 | −2,0 | −2,0 | −2,0 | −2,0 | 0,0 | −2,0 | −2,0 | −4,0 | −1,0 | −2,0 | −2,0 | −3,0 | −2,0 | −2,0 | −3,0 | −4,0 | −3,0 | −3,0 | −3,0 | −3,0 | −3,0 | −3,0 | −4,0 | −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 | −2,0 | −2,0 | −2,0 | −2,0 | −2,0 | 0,0 | −2,0 | −2,0 | −4,0 | −1,0 | −2,0 | −2,0 | −3,0 | −2,0 | −2,0 | −3,0 | −4,0 | −3,0 | −3,0 | −3,0 | −3,0 | −3,0 | −3,0 | −4,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −45,0 | −46,0 | −46,0 | −37,0 | −30,0 | −14,0 | −28,0 | −26,0 | −37,0 | −23,0 | −26,0 | −26,0 | −35,0 | −37,0 | −38,0 | −34,0 | −40,0 | −54,0 | −58,0 | −185,0 | −183,0 | −202,0 | −87,0 | −88,0 | −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 | 4.899,0 | 4.911,0 | 4.970,0 | 4.779,0 | 4.769,0 | 5.055,0 | 6.334,0 | 6.989,0 | 7.714,0 | 8.423,0 | 8.707,0 | 9.791,0 | 9.335,0 | 9.523,0 | 8.348,0 | 8.614,0 | 8.598,0 | 8.882,0 | 9.352,0 | 9.360,0 | 9.453,0 | 10.164,0 | 10.537,0 | 10.086,0 | 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 | 4.899,0 | 4.911,0 | 4.970,0 | 4.779,0 | 4.769,0 | 5.055,0 | 6.260,0 | 6.889,0 | 7.585,0 | 8.300,0 | 8.569,0 | 9.640,0 | 9.166,0 | 9.356,0 | 8.179,0 | 8.444,0 | 8.373,0 | 8.598,0 | 9.005,0 | 8.999,0 | 9.147,0 | 9.702,0 | 10.047,0 | 9.520,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 62,0 | 85,0 | 111,0 | 111,0 | 126,0 | 139,0 | 156,0 | 154,0 | 150,0 | 147,0 | 147,0 | 152,0 | 120,0 | 152,0 | 121,0 | 305,0 | 296,0 | 369,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 12,0 | 15,0 | 18,0 | 12,0 | 12,0 | 12,0 | 13,0 | 13,0 | 19,0 | 23,0 | 78,0 | 132,0 | 227,0 | 209,0 | 185,0 | 157,0 | 194,0 | 197,0 | 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 | 4.854,0 | 4.865,0 | 4.924,0 | 4.742,0 | 4.739,0 | 5.041,0 | 6.306,0 | 6.963,0 | 7.677,0 | 8.400,0 | 8.681,0 | 9.765,0 | 9.300,0 | 9.486,0 | 8.310,0 | 8.580,0 | 8.558,0 | 8.828,0 | 9.294,0 | 9.175,0 | 9.270,0 | 9.962,0 | 10.450,0 | 9.998,0 | 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 | 4.854,0 | 4.865,0 | 4.924,0 | 4.742,0 | 4.739,0 | 5.041,0 | 6.306,0 | 6.963,0 | 7.677,0 | 8.400,0 | 8.681,0 | 9.765,0 | 9.300,0 | 9.486,0 | 8.310,0 | 8.580,0 | 8.558,0 | 8.828,0 | 9.294,0 | 9.175,0 | 9.270,0 | 9.962,0 | 10.450,0 | 9.998,0 | 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 | 13,0 | 13,0 | 14,0 | 10,0 | 10,0 | 10,0 | 11,0 | 12,0 | 12,0 | 12,0 | 11,0 | 9,0 | 6,0 | 5,0 | 6,0 | 8,0 | 9,0 | 8,0 | 7,0 | 6,0 | 9,0 | 20,0 | 25,0 | 29,0 | 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 | 13,0 | 13,0 | 14,0 | 10,0 | 10,0 | 10,0 | 11,0 | 12,0 | 12,0 | 12,0 | 11,0 | 9,0 | 6,0 | 5,0 | 6,0 | 8,0 | 9,0 | 8,0 | 7,0 | 6,0 | 9,0 | 20,0 | 25,0 | 29,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3,0 | 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. | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | −1,0 | −1,0 |
|---|
| Impostos, Taxas e Contribuições | 22,0 | 99,0 | 70,0 | 153,0 | 85,0 | 72,0 | 154,0 | 162,0 | 237,0 | 195,0 | 362,0 | 269,0 | 325,0 | 140,0 | 172,0 | 330,0 | 320,0 | 335,0 | 223,0 | 217,0 | 166,0 | 158,0 | 286,0 | 349,0 | 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 | 22,0 | 99,0 | 70,0 | 153,0 | 85,0 | 71,0 | 153,0 | 161,0 | 237,0 | 195,0 | 362,0 | 269,0 | 325,0 | 140,0 | 172,0 | 330,0 | 320,0 | 335,0 | 223,0 | 217,0 | 166,0 | 158,0 | 286,0 | 349,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 44,0 | 50,0 | 59,0 | 33,0 | 39,0 | 44,0 | 63,0 | 70,0 | 76,0 | 78,0 | 106,0 | 126,0 | 182,0 | 213,0 | 224,0 | 262,0 | 229,0 | 251,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 44,0 | 50,0 | 59,0 | 33,0 | 39,0 | 44,0 | 63,0 | 70,0 | 76,0 | 78,0 | 106,0 | 126,0 | 182,0 | 213,0 | 224,0 | 262,0 | 229,0 | 251,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 4.819,0 | 4.753,0 | 4.840,0 | 4.579,0 | 4.644,0 | 4.959,0 | 6.097,0 | 6.739,0 | 7.369,0 | 8.160,0 | 8.269,0 | 9.443,0 | 8.906,0 | 9.271,0 | 8.056,0 | 8.164,0 | 8.123,0 | 8.359,0 | 8.882,0 | 8.739,0 | 8.871,0 | 9.522,0 | 9.910,0 | 9.369,0 | 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 | 1.302,0 | 1.134,0 | 1.303,0 | 1.304,0 | 1.305,0 | 1.163,0 | 1.237,0 | 1.474,0 | 1.121,0 | 218,0 | 238,0 | 840,0 | 1.400,0 | 1.490,0 | 1.372,0 | 3.846,0 | 3.844,0 | 3.908,0 | 6.442,0 | 6.044,0 | 5.519,0 | 6.914,0 | 6.833,0 | 6.833,0 | 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 | 0,0 | 146,0 | 0,0 | 0,0 | 16,0 | 244,0 | 408,0 | 348,0 | 798,0 | 2.396,0 | 2.405,0 | 2.172,0 | 926,0 | 936,0 | 748,0 | 454,0 | 446,0 | 447,0 | 907,0 | 2.152,0 | 2.208,0 | 1.948,0 | 3.200,0 | 3.200,0 | 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 | 3.517,0 | 3.473,0 | 3.537,0 | 3.275,0 | 3.323,0 | 3.552,0 | 4.452,0 | 4.917,0 | 5.450,0 | 5.546,0 | 5.626,0 | 6.431,0 | 6.580,0 | 6.845,0 | 5.936,0 | 3.864,0 | 3.833,0 | 4.004,0 | 1.533,0 | 543,0 | 1.144,0 | 660,0 | −123,0 | −664,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|