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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 2.753,0 | 2.747,0 | 2.623,0 | 2.714,0 | 2.662,0 | 2.485,0 | 2.109,0 | 2.392,0 | 2.282,0 | 2.431,0 | 2.372,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 2.446,0 |
| 2.780,0 |
| 3.197,0 |
| 2.399,0 |
| 2.691,0 |
| 2.715,0 |
| 3.203,0 |
| 2.547,0 |
| 2.923,0 |
| Vendas de Mercadorias, Produtos e Serviços | 2.707,0 | 2.812,0 | 2.611,0 | 2.718,0 | 2.669,0 | 2.464,0 | 2.108,0 | 2.395,0 | 2.176,0 | 2.402,0 | 2.366,0 | 2.452,0 | 2.763,0 | 2.553,0 | 2.347,0 | 2.600,0 | 2.640,0 | 2.594,0 | 2.488,0 | 2.749,0 |
|---|
| Outras Receitas | 48,0 | −55,0 | 16,0 | 9,0 | −13,0 | 37,0 | 7,0 | 3,0 | 104,0 | 44,0 | 11,0 | −1,0 | 21,0 | 638,0 | 60,0 | 93,0 | 76,0 | 382,0 | 48,0 | 164,0 |
|---|
| Variação do valor justo do ativo biológico | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 44,0 | 72,0 | 6,0 | 207,0 | 37,0 | 41,0 |
|---|
| Outras receitas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 16,0 | 21,0 | 70,0 | 175,0 | 11,0 | 123,0 |
|---|
| 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 | 236,0 | 23,0 | 17,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −2,0 | −10,0 | −4,0 | −13,0 | 6,0 | −16,0 | −6,0 | −6,0 | 2,0 | −15,0 | −5,0 | −5,0 | −4,0 | 6,0 | −8,0 | −2,0 | −1,0 | −9,0 | −12,0 | −7,0 |
|---|
| Insumos Adquiridos de Terceiros | −1.307,0 | −2.887,0 | −2.212,0 | −1.454,0 | −1.742,0 | −3.252,0 | −1.203,0 | −1.742,0 | −1.091,0 | −2.005,0 | −1.538,0 | −1.328,0 | −1.083,0 | −2.000,0 | −1.578,0 | −1.764,0 | −1.028,0 | −1.899,0 | −1.563,0 | −1.910,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −1.041,0 | −1.912,0 | −1.354,0 | −1.136,0 | −1.097,0 | −1.807,0 | −928,0 | −747,0 | −782,0 | −1.701,0 | −1.212,0 | −1.017,0 | −693,0 | −1.653,0 | −1.286,0 | −1.445,0 | −751,0 | −1.133,0 | −1.275,0 | −1.437,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −266,0 | −975,0 | −858,0 | −318,0 | −645,0 | −1.445,0 | −275,0 | −995,0 | −309,0 | −304,0 | −326,0 | −311,0 | −390,0 | −347,0 | −305,0 | −320,0 | −287,0 | −639,0 | −292,0 | −398,0 |
|---|
| 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 | 13,0 | 1,0 | 10,0 | −127,0 | 4,0 | −75,0 |
|---|
| 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 | 1.446,0 | −140,0 | 411,0 | 1.260,0 | 920,0 | −767,0 | 906,0 | 650,0 | 1.191,0 | 426,0 | 834,0 | 1.118,0 | 1.697,0 | 1.197,0 | 821,0 | 927,0 | 1.687,0 | 1.304,0 | 984,0 | 1.013,0 |
|---|
| Retenções | −183,0 | −181,0 | −194,0 | −220,0 | −212,0 | −229,0 | −259,0 | −295,0 | −249,0 | −373,0 | −303,0 | −325,0 | −308,0 | −295,0 | −289,0 | −391,0 | −282,0 | −299,0 | −331,0 | −395,0 |
|---|
| Depreciação, Amortização e Exaustão | −183,0 | −181,0 | −194,0 | −220,0 | −212,0 | −229,0 | −259,0 | −295,0 | −249,0 | −373,0 | −303,0 | −325,0 | −308,0 | −295,0 | −289,0 | −391,0 | −282,0 | −299,0 | −331,0 | −395,0 |
|---|
| 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 | 1.263,0 | −321,0 | 217,0 | 1.040,0 | 708,0 | −996,0 | 647,0 | 355,0 | 942,0 | 53,0 | 531,0 | 793,0 | 1.389,0 | 902,0 | 532,0 | 536,0 | 1.405,0 | 1.005,0 | 653,0 | 618,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 2.604,0 | 4.685,0 | 4.615,0 | 3.460,0 | 4.411,0 | 5.488,0 | 3.317,0 | 4.929,0 | 4.824,0 | 3.254,0 | 3.958,0 | 4.188,0 | 4.337,0 | 4.140,0 | 4.620,0 | 4.624,0 | 4.800,0 | 4.703,0 | 4.982,0 | 6.169,0 |
|---|
| Resultado de Equivalência Patrimonial | 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 |
|---|
| Receitas Financeiras | 169,0 | 732,0 | 148,0 | 498,0 | 365,0 | 319,0 | 234,0 | 307,0 | 1.355,0 | 292,0 | 277,0 | 216,0 | 170,0 | 188,0 | 226,0 | 274,0 | 249,0 | 117,0 | 263,0 | 1.251,0 |
|---|
| Outros | 60,0 | 1.405,0 | 1.804,0 | 114,0 | 951,0 | 2.296,0 | 235,0 | 1.275,0 | 271,0 | 25,0 | 51,0 | 108,0 | 173,0 | 71,0 | 143,0 | 3,0 | 227,0 | 0,0 | 111,0 | 172,0 |
|---|
| Valor Adicionado Total a Distribuir | 3.867,0 | 4.364,0 | 4.832,0 | 4.500,0 | 5.119,0 | 4.492,0 | 3.964,0 | 5.284,0 | 5.766,0 | 3.307,0 | 4.489,0 | 4.981,0 | 5.726,0 | 5.042,0 | 5.152,0 | 5.160,0 | 6.205,0 | 5.708,0 | 5.635,0 | 6.787,0 |
|---|
| Distribuição do Valor Adicionado | 3.867,0 | 4.364,0 | 4.832,0 | 4.500,0 | 5.119,0 | 4.492,0 | 3.964,0 | 5.284,0 | 5.766,0 | 3.307,0 | 4.489,0 | 4.981,0 | 5.726,0 | 5.042,0 | 5.152,0 | 5.160,0 | 6.205,0 | 5.708,0 | 5.635,0 | 6.787,0 |
|---|
| Pessoal | 271,0 | 294,0 | 300,0 | 318,0 | 315,0 | 283,0 | 287,0 | 336,0 | 318,0 | 307,0 | 314,0 | 334,0 | 344,0 | 345,0 | 336,0 | 352,0 | 354,0 | 333,0 | 319,0 | 338,0 |
|---|
| Remuneração Direta | 215,0 | 237,0 | 239,0 | 254,0 | 249,0 | 220,0 | 222,0 | 261,0 | 249,0 | 239,0 | 245,0 | 256,0 | 264,0 | 262,0 | 254,0 | 267,0 | 267,0 | 250,0 | 236,0 | 254,0 |
|---|
| Benefícios | 40,0 | 42,0 | 45,0 | 47,0 | 49,0 | 47,0 | 48,0 | 56,0 | 51,0 | 51,0 | 51,0 | 57,0 | 59,0 | 61,0 | 61,0 | 64,0 | 65,0 | 62,0 | 62,0 | 62,0 |
|---|
| F.G.T.S. | 14,0 | 13,0 | 14,0 | 15,0 | 15,0 | 14,0 | 15,0 | 16,0 | 15,0 | 14,0 | 15,0 | 16,0 | 16,0 | 16,0 | 16,0 | 17,0 | 16,0 | 15,0 | 16,0 | 16,0 |
|---|
| Outros | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 3,0 | 3,0 | 3,0 | 3,0 | 5,0 | 5,0 | 6,0 | 5,0 | 4,0 | 6,0 | 6,0 | 5,0 | 6,0 |
|---|
| Impostos, Taxas e Contribuições | 758,0 | −687,0 | 323,0 | 588,0 | 667,0 | 19,0 | 227,0 | 719,0 | 657,0 | −572,0 | 292,0 | 357,0 | 1.049,0 | 556,0 | 329,0 | 237,0 | 961,0 | 745,0 | 347,0 | 721,0 |
|---|
| Federais | 507,0 | −479,0 | 298,0 | 360,0 | 416,0 | 401,0 | 204,0 | 505,0 | 451,0 | −303,0 | 276,0 | 316,0 | 629,0 | 363,0 | 316,0 | 238,0 | 553,0 | 464,0 | 340,0 | 687,0 |
|---|
| Estaduais | 251,0 | −212,0 | 16,0 | 226,0 | 249,0 | −388,0 | 14,0 | 214,0 | 193,0 | −275,0 | 7,0 | 39,0 | 418,0 | 190,0 | 7,0 | −7,0 | 414,0 | 263,0 | 0,0 | 26,0 |
|---|
| Municipais | 0,0 | 4,0 | 9,0 | 2,0 | 2,0 | 6,0 | 9,0 | 0,0 | 13,0 | 6,0 | 9,0 | 2,0 | 2,0 | 3,0 | 6,0 | 6,0 | −6,0 | 18,0 | 7,0 | 8,0 |
|---|
| Remuneração de Capitais de Terceiros | 314,0 | 272,0 | 350,0 | 413,0 | 486,0 | 727,0 | 554,0 | 538,0 | 508,0 | 464,0 | 428,0 | 471,0 | 456,0 | 405,0 | 532,0 | 478,0 | 673,0 | 345,0 | 507,0 | 464,0 |
|---|
| Juros | 314,0 | 272,0 | 350,0 | 413,0 | 486,0 | 727,0 | 554,0 | 538,0 | 508,0 | 464,0 | 428,0 | 471,0 | 456,0 | 405,0 | 532,0 | 478,0 | 648,0 | 337,0 | 495,0 | 452,0 |
|---|
| 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 | 25,0 | 8,0 | 12,0 | 12,0 |
|---|
| 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 | 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 |
|---|
| Juros sobre o Capital Próprio | 2.415,0 | 216,0 | 1.039,0 | 859,0 | 994,0 | 1.932,0 | 978,0 | 1.366,0 | 2.358,0 | 4.309,0 | 970,0 | 1.052,0 | 1.067,0 | 7.271,0 | 1.094,0 | 1.136,0 | 1.235,0 | 9.038,0 | 1.572,0 | 1.825,0 |
|---|
| Dividendos | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 172,0 | 4.457,0 | 2.680,0 | 2.217,0 | 2.561,0 | 1.519,0 | 1.820,0 | 2.255,0 | 1.733,0 | −1.197,0 | 2.505,0 | 2.710,0 | 2.752,0 | −3.524,0 | 2.820,0 | 2.930,0 | 2.972,0 | −4.681,0 | 2.838,0 | 3.425,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 162,0 | −188,0 | 140,0 | 105,0 | 96,0 | 12,0 | 98,0 | 70,0 | 192,0 | −4,0 | −20,0 | 57,0 | 58,0 | −11,0 | 41,0 | 27,0 | 10,0 | −72,0 | 52,0 | 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 |
|---|