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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 11.025,0 | 11.881,0 | 13.851,0 | 11.454,0 | 12.160,0 | 11.493,0 | 11.000,0 | 11.952,0 | 1.571,0 | 1.305,0 | 1.355,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 1.100,0 |
| 1.397,0 |
| 1.220,0 |
| 1.317,0 |
| 1.318,0 |
| 1.290,0 |
| 1.754,0 |
| 1.668,0 |
| 1.478,0 |
| 1.396,0 |
| 1.511,0 |
| 1.504,0 |
| 1.518,0 |
| 1.492,0 |
| 1.476,0 |
| 1.689,0 |
| 1.709,0 |
| 1.597,0 |
| 1.861,0 |
| 2.258,0 |
| 1.610,0 |
| 1.345,0 |
| 1.421,0 |
| 1.628,0 |
| 2.204,0 |
| 1.452,0 |
| 1.281,0 |
| 2.195,0 |
| 2.377,0 |
| 2.200,0 |
| 2.780,0 |
| 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 |
| 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 | 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 | 1.220,0 | 1.182,0 | 1.328,0 | 1.291,0 | 1.220,0 | 1.806,0 | 1.657,0 | 1.482,0 | 1.390,0 | 1.509,0 | 1.457,0 | 1.510,0 | 1.481,0 | 1.431,0 | 1.619,0 | 1.716,0 | 1.585,0 | 1.656,0 | 1.839,0 | 1.587,0 | 1.343,0 | 1.403,0 | 1.628,0 | 1.837,0 | 1.448,0 | 1.294,0 | 2.209,0 | 2.359,0 | 2.193,0 | 2.440,0 | 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 | 10.821,0 | 12.112,0 | 13.997,0 | 11.534,0 | 12.672,0 | 11.889,0 | 11.389,0 | 12.108,0 | 187,0 | 69,0 | 28,0 | −242,0 | 177,0 | 38,0 | −11,0 | 27,0 | 70,0 | −52,0 | 22,0 | 3,0 | 12,0 | 6,0 | 52,0 | 41,0 | 16,0 | 48,0 | 73,0 | −5,0 | 14,0 | 212,0 | 422,0 | 26,0 | 6,0 | 19,0 | 2,0 | 371,0 | 7,0 | 12,0 | −15,0 | 16,0 | 10,0 | 346,0 | 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 | 8.494,0 | 9.012,0 | 11.088,0 | · | 10.308,0 | 9.416,0 | 8.959,0 | · | 43,0 | 62,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 44,0 | 72,0 | 6,0 | 207,0 | 37,0 | 41,0 |
|---|
| Outras receitas | 565,0 | 633,0 | 606,0 | · | 542,0 | 542,0 | 566,0 | · | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 16,0 | 21,0 | 70,0 | 175,0 | 11,0 | 123,0 |
|---|
| Outras Receitas | 1.643,0 | 1.759,0 | 1.932,0 | · | 1.728,0 | 1.779,0 | 1.749,0 | · | 144,0 | 7,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras | 119,0 | 708,0 | 371,0 | · | 94,0 | 152,0 | 115,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −1.065,0 | −1.532,0 | −1.285,0 | −1.465,0 | −1.791,0 | −1.797,0 | −1.731,0 | −1.787,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −11,0 | −7,0 | −6,0 | −4,0 | −5,0 | −33,0 | −5,0 | −3,0 | −3,0 | −2,0 | −2,0 | −7,0 | −3,0 | −3,0 | −4,0 | −1,0 | −2,0 | −4,0 | −3,0 | −25,0 | 1,0 | 2,0 | −3,0 | −6,0 | −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 | −7.247,0 | −8.217,0 | −10.158,0 | −8.465,0 | −8.290,0 | −8.414,0 | −7.424,0 | −8.305,0 | −907,0 | −846,0 | −705,0 | −557,0 | −832,0 | −636,0 | −863,0 | −815,0 | −691,0 | −1.205,0 | −1.007,0 | −1.033,0 | −936,0 | −963,0 | −939,0 | −1.202,0 | −1.009,0 | −952,0 | −1.075,0 | −1.064,0 | −1.056,0 | −1.174,0 | −1.031,0 | −1.391,0 | −849,0 | −873,0 | −1.072,0 | −1.227,0 | −877,0 | −907,0 | −1.386,0 | −1.515,0 | −1.315,0 | −1.334,0 | −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 | −951,0 | −1.375,0 | 209,0 | −828,0 | −743,0 | −1.502,0 | −255,0 | −1.478,0 | −672,0 | −545,0 | −464,0 | −525,0 | −695,0 | −487,0 | −719,0 | −616,0 | −456,0 | −1.112,0 | −867,0 | −845,0 | −767,0 | −777,0 | −782,0 | −812,0 | −848,0 | −791,0 | −869,0 | −883,0 | −890,0 | −878,0 | −834,0 | −893,0 | −684,0 | −694,0 | −884,0 | −1.005,0 | −698,0 | −687,0 | −1.172,0 | −1.252,0 | −1.121,0 | −1.225,0 | −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 | −288,0 | 208,0 | −929,0 | −3.861,0 | −347,0 | 267,0 | −984,0 | −4.184,0 | −27,0 | −12,0 | −26,0 | −268,0 | −11,0 | −12,0 | −7,0 | −27,0 | −11,0 | −310,0 | −138,0 | −186,0 | −166,0 | −177,0 | −155,0 | −401,0 | −159,0 | −161,0 | −208,0 | −181,0 | −166,0 | −175,0 | −318,0 | −153,0 | −165,0 | −179,0 | −188,0 | −213,0 | −179,0 | −220,0 | −214,0 | −250,0 | −194,0 | −109,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −13,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −6.008,0 | −7.050,0 | −9.438,0 | −3.776,0 | −7.200,0 | −7.179,0 | −6.185,0 | −2.643,0 | −208,0 | −289,0 | −215,0 | 236,0 | −126,0 | −137,0 | −137,0 | −172,0 | −224,0 | 217,0 | −2,0 | −2,0 | −3,0 | −9,0 | −2,0 | 11,0 | −2,0 | 0,0 | 2,0 | 0,0 | 0,0 | −121,0 | 121,0 | −345,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Processamento de Dados e Telecomunicações | −4.049,0 | −4.445,0 | −7.180,0 | · | −4.940,0 | −4.688,0 | −4.026,0 | · | −64,0 | −75,0 | −66,0 | −93,0 | −2,0 | −1,0 | −2,0 | −2,0 | −2,0 | · | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Propaganda, Promoções e Publicidade | −133,0 | −344,0 | −250,0 | · | −171,0 | −189,0 | −206,0 | · | −115,0 | −177,0 | 283,0 | 4,0 | −105,0 | −108,0 | −131,0 | −150,0 | −155,0 | · | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Instalações, Conservação e Manutenção de Bens | −1.073,0 | −1.455,0 | −1.159,0 | · | −1.211,0 | −1.348,0 | −1.222,0 | · | −3,0 | −3,0 | −13,0 | −81,0 | −1,0 | −2,0 | −2,0 | −2,0 | −2,0 | · | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Viagens | −274,0 | −296,0 | −295,0 | · | −296,0 | −303,0 | −142,0 | · | −4,0 | −10,0 | −19,0 | 31,0 | −1,0 | −1,0 | 0,0 | −1,0 | −1,0 | · | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Legais e Judiciais | −80,0 | −84,0 | −120,0 | · | −75,0 | −106,0 | −91,0 | · | −10,0 | −13,0 | 21,0 | −7,0 | −17,0 | −25,0 | 42,0 | −1,0 | −2,0 | · | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras | −67,0 | −86,0 | −104,0 | · | −86,0 | −102,0 | −83,0 | · | −1,0 | −1,0 | 2,0 | 0,0 | · | · | −44,0 | −16,0 | −62,0 | · | 0,0 | −11,0 | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Despesas | −51,0 | −53,0 | −89,0 | · | −61,0 | −58,0 | −56,0 | · | 0,0 | 0,0 | −444,0 | 382,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros Insumos Adquiridos de Terceiros | −44,0 | −44,0 | −44,0 | · | −49,0 | −48,0 | −45,0 | · | −11,0 | −10,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Viagens | −15,0 | −17,0 | −20,0 | · | −15,0 | −19,0 | −19,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Legais e Judiciais | −222,0 | 72,0 | −59,0 | · | −296,0 | −34,0 | −182,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros Insumos Adquiridos de Terceiros | · | −298,0 | −118,0 | · | · | −284,0 | −113,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Valor Adicionado Bruto | 3.778,0 | 3.664,0 | 3.693,0 | 2.989,0 | 3.870,0 | 3.079,0 | 3.576,0 | 3.647,0 | 664,0 | 459,0 | 650,0 | 543,0 | 565,0 | 584,0 | 454,0 | 503,0 | 599,0 | 549,0 | 661,0 | 445,0 | 460,0 | 548,0 | 565,0 | 316,0 | 483,0 | 524,0 | 614,0 | 645,0 | 541,0 | 687,0 | 1.227,0 | 219,0 | 496,0 | 548,0 | 556,0 | 977,0 | 575,0 | 374,0 | 809,0 | 862,0 | 885,0 | 1.446,0 | 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 | −195,0 | −383,0 | −504,0 | −373,0 | −338,0 | −368,0 | −355,0 | −409,0 | −137,0 | −102,0 | −244,0 | −432,0 | −71,0 | −240,0 | −164,0 | −176,0 | −152,0 | −172,0 | −163,0 | −144,0 | −140,0 | −144,0 | −157,0 | −204,0 | −151,0 | −139,0 | −152,0 | −150,0 | −145,0 | −212,0 | −311,0 | −157,0 | −167,0 | −155,0 | −155,0 | −249,0 | −142,0 | −141,0 | −165,0 | −179,0 | −178,0 | −180,0 | −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 | −195,0 | −383,0 | −504,0 | −373,0 | −338,0 | −368,0 | −355,0 | −409,0 | −137,0 | −102,0 | −244,0 | −198,0 | −71,0 | −240,0 | −164,0 | −176,0 | −152,0 | −172,0 | −163,0 | −144,0 | −140,0 | −144,0 | −157,0 | −204,0 | −151,0 | −139,0 | −152,0 | −150,0 | −145,0 | −212,0 | −311,0 | −157,0 | −167,0 | −155,0 | −155,0 | −249,0 | −142,0 | −141,0 | −165,0 | −179,0 | −178,0 | −180,0 | −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 | −234,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 3.583,0 | 3.281,0 | 3.189,0 | 2.616,0 | 3.532,0 | 2.711,0 | 3.221,0 | 3.238,0 | 527,0 | 357,0 | 406,0 | 111,0 | 494,0 | 344,0 | 290,0 | 327,0 | 447,0 | 377,0 | 498,0 | 301,0 | 320,0 | 404,0 | 408,0 | 112,0 | 332,0 | 385,0 | 462,0 | 495,0 | 396,0 | 475,0 | 916,0 | 62,0 | 329,0 | 393,0 | 401,0 | 728,0 | 433,0 | 233,0 | 644,0 | 683,0 | 707,0 | 1.266,0 | 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 | 79,0 | −102,0 | −122,0 | −7,0 | 21,0 | −2,0 | 38,0 | 15,0 | 1.245,0 | 1.327,0 | 1.641,0 | 1.869,0 | 1.729,0 | 1.800,0 | 2.255,0 | 2.409,0 | 2.099,0 | 2.157,0 | 3.372,0 | 1.889,0 | 2.231,0 | 2.342,0 | 2.197,0 | 2.220,0 | 2.412,0 | 2.284,0 | 2.462,0 | 1.966,0 | 2.732,0 | 2.226,0 | 2.434,0 | 2.752,0 | 2.759,0 | 2.622,0 | 2.106,0 | 3.490,0 | 1.405,0 | 773,0 | 1.857,0 | 3.790,0 | 2.307,0 | 3.635,0 | 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 | 79,0 | −102,0 | −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 |
|---|
| Receitas Financeiras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 156,0 | 58,0 | 58,0 | 61,0 | 77,0 | 89,0 | 84,0 | 116,0 | 118,0 | 128,0 | 94,0 | 102,0 | 101,0 | 90,0 | 107,0 | 95,0 | 114,0 | 59,0 | 56,0 | 125,0 | 66,0 | 194,0 | 94,0 | 88,0 | 126,0 | 188,0 | 82,0 | 73,0 | 85,0 | 376,0 | 46,0 | 281,0 | 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 | 0,0 | 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 | 0,0 | −1,0 | 0,0 | 6,0 | 3,0 | 5,0 | 0,0 | 11,0 | 6,0 | 7,0 | 2,0 | 58,0 | 62,0 | 63,0 | 43,0 | 43,0 | 40,0 | 40,0 | 41,0 | 74,0 | 44,0 | 50,0 | 49,0 | 72,0 | 62,0 | 46,0 | 67,0 | 74,0 | 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 | 3.662,0 | 3.179,0 | 3.067,0 | 2.609,0 | 3.553,0 | 2.709,0 | 3.259,0 | 3.253,0 | 1.772,0 | 1.684,0 | 2.047,0 | 1.980,0 | 2.223,0 | 2.144,0 | 2.545,0 | 2.736,0 | 2.546,0 | 2.534,0 | 3.870,0 | 2.190,0 | 2.551,0 | 2.746,0 | 2.605,0 | 2.332,0 | 2.744,0 | 2.669,0 | 2.924,0 | 2.461,0 | 3.128,0 | 2.701,0 | 3.350,0 | 2.814,0 | 3.088,0 | 3.015,0 | 2.507,0 | 4.218,0 | 1.838,0 | 1.006,0 | 2.501,0 | 4.473,0 | 3.014,0 | 4.901,0 | 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 | 3.662,0 | 3.179,0 | 3.067,0 | 2.609,0 | 3.553,0 | 2.709,0 | 3.259,0 | 3.253,0 | 1.772,0 | 1.684,0 | 2.047,0 | 1.980,0 | 2.223,0 | 2.144,0 | 2.545,0 | 2.736,0 | 2.546,0 | 2.534,0 | 3.870,0 | 2.190,0 | 2.551,0 | 2.746,0 | 2.605,0 | 2.332,0 | 2.744,0 | 2.669,0 | 2.924,0 | 2.461,0 | 3.128,0 | 2.701,0 | 3.350,0 | 2.814,0 | 3.088,0 | 3.015,0 | 2.507,0 | 4.218,0 | 1.838,0 | 1.006,0 | 2.501,0 | 4.473,0 | 3.014,0 | 4.901,0 | 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 | 961,0 | 965,0 | 1.383,0 | −72,0 | 772,0 | 824,0 | 777,0 | 994,0 | 245,0 | 295,0 | 297,0 | 276,0 | 193,0 | 235,0 | 183,0 | 238,0 | 190,0 | 202,0 | 223,0 | 198,0 | 201,0 | 207,0 | 202,0 | 181,0 | 198,0 | 207,0 | 214,0 | 212,0 | 210,0 | 216,0 | 204,0 | 227,0 | 204,0 | 209,0 | 215,0 | 225,0 | 223,0 | 202,0 | 244,0 | 255,0 | 263,0 | 282,0 | 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 | 747,0 | 734,0 | 1.114,0 | −281,0 | 584,0 | 576,0 | 602,0 | 626,0 | 203,0 | 251,0 | 228,0 | 209,0 | 158,0 | 193,0 | 148,0 | 186,0 | 154,0 | 161,0 | 180,0 | 155,0 | 161,0 | 167,0 | 159,0 | 140,0 | 159,0 | 165,0 | 172,0 | 172,0 | 169,0 | 173,0 | 163,0 | 186,0 | 164,0 | 169,0 | 172,0 | 181,0 | 181,0 | 162,0 | 197,0 | 207,0 | 212,0 | 229,0 | 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 | 152,0 | 157,0 | 199,0 | 131,0 | 133,0 | 144,0 | 103,0 | 342,0 | 28,0 | 30,0 | 35,0 | 47,0 | 25,0 | 31,0 | 24,0 | 41,0 | 26,0 | 29,0 | 31,0 | 31,0 | 29,0 | 29,0 | 31,0 | 30,0 | 29,0 | 30,0 | 31,0 | 30,0 | 30,0 | 32,0 | 30,0 | 31,0 | 29,0 | 30,0 | 31,0 | 32,0 | 30,0 | 29,0 | 33,0 | 35,0 | 37,0 | 39,0 | 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. | 62,0 | 74,0 | 70,0 | 78,0 | 55,0 | 104,0 | 72,0 | 26,0 | 14,0 | 14,0 | 34,0 | 20,0 | 10,0 | 11,0 | 11,0 | 11,0 | 10,0 | 12,0 | 12,0 | 10,0 | 11,0 | 11,0 | 11,0 | 10,0 | 10,0 | 11,0 | 11,0 | 10,0 | 11,0 | 11,0 | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | 11,0 | 11,0 | 10,0 | 12,0 | 12,0 | 13,0 | 13,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2,0 | 0,0 | 0,0 | 1,0 | 1,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 0,0 | 2,0 | 1,0 | 1,0 | 1,0 | 2,0 | 1,0 | 1,0 | 1,0 | 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 | 1.251,0 | 880,0 | 322,0 | 1.124,0 | 1.323,0 | 610,0 | 1.050,0 | 1.026,0 | 149,0 | 205,0 | 119,0 | −128,0 | 169,0 | 36,0 | 67,0 | 20,0 | 272,0 | 312,0 | 148,0 | 86,0 | 276,0 | 162,0 | 121,0 | 115,0 | 498,0 | 90,0 | 179,0 | 99,0 | 393,0 | 164,0 | 299,0 | 46,0 | 273,0 | 225,0 | 163,0 | 255,0 | 293,0 | 108,0 | 272,0 | 309,0 | 289,0 | 541,0 | 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 | 1.171,0 | 795,0 | 217,0 | 1.016,0 | 1.237,0 | 521,0 | 955,0 | 930,0 | 145,0 | 193,0 | 118,0 | −114,0 | 168,0 | 36,0 | 68,0 | 18,0 | 211,0 | 265,0 | 80,0 | 45,0 | 214,0 | 94,0 | 104,0 | 110,0 | 487,0 | 84,0 | 158,0 | 71,0 | 385,0 | 168,0 | 276,0 | 47,0 | 265,0 | 221,0 | 136,0 | 230,0 | 276,0 | 92,0 | 241,0 | 278,0 | 274,0 | 523,0 | 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 | 19,0 | 20,0 | 25,0 | 24,0 | 21,0 | 24,0 | 28,0 | 16,0 | 3,0 | 12,0 | 1,0 | −14,0 | 1,0 | 0,0 | −1,0 | 2,0 | 57,0 | 47,0 | 66,0 | 41,0 | 56,0 | 67,0 | 14,0 | 4,0 | 5,0 | 5,0 | 14,0 | 27,0 | 2,0 | −6,0 | 22,0 | −2,0 | 3,0 | 3,0 | 23,0 | 23,0 | 11,0 | 15,0 | 26,0 | 29,0 | 10,0 | 16,0 | 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 |
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| Municipais | 61,0 | 65,0 | 80,0 | 84,0 | 65,0 | 65,0 | 67,0 | 80,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4,0 | 0,0 | 2,0 | 0,0 | 6,0 | 1,0 | 3,0 | 1,0 | 6,0 | 1,0 | 7,0 | 1,0 | 6,0 | 2,0 | 1,0 | 1,0 | 5,0 | 1,0 | 4,0 | 2,0 | 6,0 | 1,0 | 5,0 | 2,0 | 5,0 | 2,0 | 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 |
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| Remuneração de Capitais de Terceiros | 83,0 | 85,0 | 89,0 | 79,0 | 88,0 | 87,0 | 88,0 | 95,0 | 0,0 | 0,0 | 0,0 | 14,0 | 77,0 | 79,0 | 87,0 | 103,0 | 110,0 | 129,0 | 149,0 | 127,0 | 125,0 | 146,0 | 149,0 | 133,0 | 132,0 | 166,0 | 128,0 | 153,0 | 105,0 | 168,0 | 126,0 | 125,0 | 110,0 | 102,0 | 171,0 | 107,0 | 277,0 | 114,0 | 121,0 | 56,0 | 146,0 | 112,0 | 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 |
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| Juros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 77,0 | 78,0 | 88,0 | 102,0 | 108,0 | 131,0 | 149,0 | 127,0 | 125,0 | 146,0 | 149,0 | 133,0 | 131,0 | 167,0 | 125,0 | 152,0 | 104,0 | 168,0 | 124,0 | 127,0 | 110,0 | 102,0 | 171,0 | 107,0 | 277,0 | 114,0 | 121,0 | 56,0 | 146,0 | 112,0 | 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 |
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| Aluguéis | 83,0 | 85,0 | 89,0 | 79,0 | 88,0 | 87,0 | 88,0 | 95,0 | 0,0 | 0,0 | 0,0 | 14,0 | 0,0 | 1,0 | −1,0 | 1,0 | 2,0 | −2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3,0 | 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 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | −1,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Remuneração de Capitais Próprios | 1.367,0 | 1.249,0 | 1.273,0 | 1.478,0 | 1.370,0 | 1.188,0 | 1.344,0 | 1.138,0 | 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 |
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| Juros sobre o Capital Próprio | 341,0 | 301,0 | 303,0 | 363,0 | 335,0 | 279,0 | 326,0 | 354,0 | 345,0 | 134,0 | 330,0 | 1.016,0 | 373,0 | 371,0 | −24,0 | −2,0 | 432,0 | 391,0 | 1.080,0 | 217,0 | 431,0 | 481,0 | 461,0 | 2.498,0 | 406,0 | 479,0 | 637,0 | 5.326,0 | 122,0 | −41,0 | 0,0 | 5.995,0 | 0,0 | 0,0 | 0,0 | 1.878,0 | 0,0 | 0,0 | 0,0 | 903,0 | 291,0 | 647,0 | 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 |
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| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 162,0 | 82,0 | 82,0 | 82,0 | 102,0 | 532,0 | 1.112,0 | 91,0 | 111,0 | −202,0 | 915,0 | 101,0 | 121,0 | 111,0 | 111,0 | 111,0 | 113,0 | 0,0 | 224,0 | 448,0 | 1.480,0 | 168,0 | 670,0 | 590,0 | 2.610,0 | 168,0 | 2.069,0 | 240,0 | 264,0 | 302,0 | 162,0 | 277,0 | 284,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Lucros Retidos / Prejuízo do Período | 919,0 | 815,0 | 820,0 | 975,0 | 907,0 | 771,0 | 884,0 | 683,0 | 937,0 | 819,0 | 1.113,0 | 678,0 | 1.226,0 | 1.284,0 | 1.647,0 | 1.208,0 | 1.407,0 | 1.364,0 | 2.451,0 | 611,0 | 1.436,0 | 1.629,0 | 1.542,0 | −711,0 | 1.404,0 | 1.598,0 | 1.713,0 | −3.608,0 | 1.830,0 | 608,0 | 2.314,0 | −4.158,0 | 1.896,0 | −175,0 | 1.773,0 | −497,0 | 772,0 | 334,0 | 1.482,0 | 2.597,0 | 1.639,0 | 2.582,0 | 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 |
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| Part. Não Controladores nos Lucros Retidos | 107,0 | 133,0 | 150,0 | 140,0 | 128,0 | 138,0 | 134,0 | 101,0 | 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 | 453,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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