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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 0,0 |
| 0,0 |
| −29,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 10,0 |
| 0,0 |
| 0,0 |
| 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 | −29,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 10,0 | 0,0 | 0,0 |
|---|
| 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 | −25,0 | −662,0 | −607,0 | −33,0 | −378,0 | −1.199,0 | −25,0 | −731,0 | −38,0 | −51,0 | −85,0 | −45,0 | −53,0 | −67,0 | −30,0 | −37,0 | −40,0 | −57,0 | −18,0 | −58,0 |
|---|
| 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 | −25,0 | −662,0 | −607,0 | −33,0 | −378,0 | −1.199,0 | −25,0 | −731,0 | −38,0 | −51,0 | −85,0 | −45,0 | −53,0 | −67,0 | −42,0 | −37,0 | −44,0 | −61,0 | −19,0 | −35,0 |
|---|
| 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 | 12,0 | 0,0 | 4,0 | 4,0 | 1,0 | −23,0 |
|---|
| 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 | −25,0 | −662,0 | −607,0 | −33,0 | −378,0 | −1.199,0 | −25,0 | −731,0 | −38,0 | −51,0 | −85,0 | −45,0 | −53,0 | −96,0 | −30,0 | −37,0 | −40,0 | −47,0 | −18,0 | −58,0 |
|---|
| Retenções | −2,0 | −3,0 | −2,0 | −3,0 | −2,0 | −3,0 | −3,0 | −2,0 | −3,0 | −3,0 | −3,0 | −3,0 | −2,0 | −2,0 | −2,0 | −2,0 | −2,0 | −3,0 | −2,0 | −2,0 |
|---|
| Depreciação, Amortização e Exaustão | −2,0 | −3,0 | −2,0 | −3,0 | −2,0 | −3,0 | −3,0 | −2,0 | −3,0 | −3,0 | −3,0 | −3,0 | −2,0 | −2,0 | −2,0 | −2,0 | −2,0 | −3,0 | −2,0 | −2,0 |
|---|
| 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 | −27,0 | −665,0 | −609,0 | −36,0 | −380,0 | −1.202,0 | −28,0 | −733,0 | −41,0 | −54,0 | −88,0 | −48,0 | −55,0 | −98,0 | −32,0 | −39,0 | −42,0 | −50,0 | −20,0 | −60,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 2.668,0 | 4.798,0 | 4.604,0 | 3.433,0 | 4.355,0 | 5.392,0 | 3.240,0 | 4.808,0 | 4.621,0 | 3.112,0 | 3.857,0 | 4.138,0 | 4.217,0 | 4.105,0 | 4.357,0 | 4.520,0 | 4.687,0 | 4.550,0 | 4.785,0 | 5.620,0 |
|---|
| Resultado de Equivalência Patrimonial | 2.516,0 | 2.840,0 | 2.719,0 | 2.942,0 | 3.136,0 | 2.904,0 | 2.952,0 | 3.321,0 | 3.255,0 | 2.916,0 | 3.652,0 | 3.924,0 | 3.975,0 | 4.090,0 | 4.143,0 | 4.269,0 | 4.327,0 | 4.552,0 | 4.546,0 | 5.583,0 |
|---|
| Receitas Financeiras | 91,0 | 634,0 | 81,0 | 375,0 | 269,0 | 191,0 | 87,0 | 212,0 | 1.094,0 | 170,0 | 153,0 | 106,0 | 69,0 | 2,0 | 70,0 | 248,0 | 132,0 | −5,0 | 127,0 | 24,0 |
|---|
| Outros | 61,0 | 1.324,0 | 1.804,0 | 116,0 | 950,0 | 2.297,0 | 201,0 | 1.275,0 | 272,0 | 26,0 | 52,0 | 108,0 | 173,0 | 13,0 | 144,0 | 3,0 | 228,0 | 3,0 | 112,0 | 13,0 |
|---|
| Valor Adicionado Total a Distribuir | 2.641,0 | 4.133,0 | 3.995,0 | 3.397,0 | 3.975,0 | 4.190,0 | 3.212,0 | 4.075,0 | 4.580,0 | 3.058,0 | 3.769,0 | 4.090,0 | 4.162,0 | 4.007,0 | 4.325,0 | 4.481,0 | 4.645,0 | 4.500,0 | 4.765,0 | 5.560,0 |
|---|
| Distribuição do Valor Adicionado | 2.641,0 | 4.133,0 | 3.995,0 | 3.397,0 | 3.975,0 | 4.190,0 | 3.212,0 | 4.075,0 | 4.580,0 | 3.058,0 | 3.769,0 | 4.090,0 | 4.162,0 | 4.007,0 | 4.325,0 | 4.481,0 | 4.645,0 | 4.500,0 | 4.765,0 | 5.560,0 |
|---|
| Pessoal | 16,0 | 17,0 | 16,0 | 21,0 | 20,0 | 19,0 | 10,0 | 19,0 | 27,0 | 24,0 | 17,0 | 21,0 | 23,0 | 24,0 | 22,0 | 22,0 | 24,0 | 27,0 | 25,0 | 24,0 |
|---|
| Remuneração Direta | 15,0 | 16,0 | 15,0 | 18,0 | 18,0 | 18,0 | 9,0 | 17,0 | 24,0 | 22,0 | 14,0 | 19,0 | 21,0 | 22,0 | 19,0 | 20,0 | 22,0 | 25,0 | 22,0 | 21,0 |
|---|
| Benefícios | 1,0 | 1,0 | 1,0 | 2,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 |
|---|
| F.G.T.S. | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 1,0 | 1,0 | 0,0 | 0,0 | 1,0 | 1,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −1,0 | 0,0 | 1,0 | −1,0 | 0,0 | 0,0 | 0,0 | −1,0 | 0,0 | 0,0 | 0,0 | −1,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 32,0 | −163,0 | 89,0 | 102,0 | 154,0 | 419,0 | 126,0 | 202,0 | 203,0 | −145,0 | 127,0 | 95,0 | 82,0 | 119,0 | 203,0 | 135,0 | 93,0 | 176,0 | 180,0 | 146,0 |
|---|
| Federais | 31,0 | −163,0 | 89,0 | 102,0 | 154,0 | 418,0 | 126,0 | 202,0 | 203,0 | −146,0 | 127,0 | 95,0 | 81,0 | 119,0 | 203,0 | 135,0 | 92,0 | 176,0 | 180,0 | 146,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais de Terceiros | 232,0 | 161,0 | 171,0 | 198,0 | 246,0 | 428,0 | 278,0 | 261,0 | 259,0 | 195,0 | 150,0 | 212,0 | 238,0 | 142,0 | 186,0 | 258,0 | 321,0 | −3,0 | 150,0 | 146,0 |
|---|
| Juros | 232,0 | 161,0 | 171,0 | 198,0 | 246,0 | 428,0 | 278,0 | 261,0 | 259,0 | 195,0 | 150,0 | 212,0 | 238,0 | 142,0 | 186,0 | 258,0 | 321,0 | −4,0 | 150,0 | 146,0 |
|---|
| 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 | 1,0 | 0,0 | 0,0 |
|---|
| 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 | 2.361,0 | 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 |
|---|
| Juros sobre o Capital Próprio | 2.225,0 | −149,0 | 1.039,0 | 859,0 | 994,0 | 1.806,0 | 978,0 | 1.338,0 | 2.358,0 | 4.181,0 | 970,0 | 1.052,0 | 1.067,0 | 7.246,0 | 1.094,0 | 1.136,0 | 1.235,0 | 8.981,0 | 1.572,0 | 1.819,0 |
|---|
| 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 | 361,0 | 4.267,0 | 2.680,0 | 2.217,0 | 2.561,0 | 1.518,0 | 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 |
|---|
| 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 |
|---|