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 | 21,0 | 25,0 | 17,0 | 13,0 | 18,0 | 10,0 | 6,0 | 12,0 | 12,0 | 13,0 | 8,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| −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 |
| 0,0 |
| 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 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 21,0 | 25,0 | 17,0 | 13,0 | 18,0 | 10,0 | 6,0 | 12,0 | 12,0 | 13,0 | 8,0 | −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 | 0,0 | 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 |
|---|
| Gnahos Líquidos com Ativos Financeiros | 20,0 | 25,0 | 2,0 | · | 16,0 | 9,0 | 6,0 | · | 10,0 | 11,0 | 6,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Receitas Operacionais | 1,0 | 0,0 | 15,0 | · | 2,0 | 1,0 | 0,0 | · | 2,0 | 2,0 | 2,0 | · | · | · | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −37,0 | −36,0 | −27,0 | −28,0 | −25,0 | −22,0 | −16,0 | −21,0 | −16,0 | −18,0 | −4,0 | 11,0 | −3,0 | −3,0 | −5,0 | −7,0 | −7,0 | −5,0 | −5,0 | −14,0 | −8,0 | −8,0 | −6,0 | −9,0 | −8,0 | −13,0 | −21,0 | −9,0 | −12,0 | −140,0 | −19,0 | −19,0 | −21,0 | −25,0 | −19,0 | −14,0 | −20,0 | −79,0 | −33,0 | −15,0 | −14,0 | −15,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −2,0 | −2,0 | 0,0 | −17,0 | −1,0 | 0,0 | −2,0 | −16,0 | −2,0 | −6,0 | −2,0 | −2,0 | −1,0 | −2,0 | −2,0 | −4,0 | −3,0 | −3,0 | −3,0 | −12,0 | −5,0 | −3,0 | −5,0 | −8,0 | −6,0 | −12,0 | −13,0 | −8,0 | −12,0 | −19,0 | −19,0 | −19,0 | −21,0 | −25,0 | −19,0 | −14,0 | −20,0 | −79,0 | −33,0 | −15,0 | −14,0 | −15,0 | −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 | −69,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −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 | 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 | −35,0 | 35,0 | −96,0 | −11,0 | −24,0 | −22,0 | −14,0 | −5,0 | −14,0 | −12,0 | −2,0 | 13,0 | −2,0 | −1,0 | −3,0 | −3,0 | −4,0 | −2,0 | −2,0 | −2,0 | −3,0 | −5,0 | −1,0 | −1,0 | −2,0 | −1,0 | −8,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Convênio de Rateio de Custos Comuns | · | · | −81,0 | · | · | −34,0 | −12,0 | · | · | −15,0 | 0,0 | 6,0 | −1,0 | −1,0 | −2,0 | −1,0 | −1,0 | −1,0 | −1,0 | −2,0 | −1,0 | −2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros | · | · | 0,0 | · | · | −6,0 | 6,0 | · | · | −6,0 | −1,0 | 5,0 | −1,0 | 0,0 | −1,0 | 2,0 | −3,0 | −1,0 | −1,0 | 5,0 | −2,0 | −3,0 | −1,0 | 6,0 | −2,0 | −1,0 | −8,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros | · | · | −9,0 | · | · | −1,0 | −7,0 | · | · | −1,0 | −1,0 | −2,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Despesas | · | · | −1,0 | · | · | −5,0 | 4,0 | · | · | −4,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras | · | · | −5,0 | · | · | · | −5,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Valor Adicionado Bruto | −16,0 | −11,0 | −10,0 | −15,0 | −7,0 | −12,0 | −10,0 | −9,0 | −4,0 | −5,0 | 4,0 | −22,0 | −3,0 | −3,0 | −5,0 | −7,0 | −7,0 | −5,0 | −5,0 | −14,0 | −8,0 | −8,0 | −6,0 | −9,0 | −8,0 | −13,0 | −21,0 | −9,0 | −12,0 | −140,0 | −19,0 | −19,0 | −21,0 | −25,0 | −19,0 | −14,0 | −20,0 | −79,0 | −33,0 | −15,0 | −14,0 | −15,0 | −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 | 0,0 | 0,0 | −1,0 | 0,0 | −1,0 | 0,0 | −1,0 | 0,0 | −1,0 | 0,0 | 1,0 | −2,0 | −1,0 | 0,0 | −1,0 | 0,0 | 0,0 | −1,0 | −1,0 | 0,0 | −1,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | 0,0 | −1,0 | −1,0 | −1,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | −2,0 | −2,0 | −1,0 | −2,0 | −2,0 | −2,0 | −3,0 | −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 | 0,0 | 0,0 | −1,0 | 0,0 | −1,0 | 0,0 | −1,0 | 0,0 | −1,0 | 0,0 | 1,0 | −2,0 | −1,0 | 0,0 | −1,0 | 0,0 | 0,0 | −1,0 | −1,0 | 0,0 | −1,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | 0,0 | −1,0 | −1,0 | −1,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | −2,0 | −2,0 | −1,0 | −2,0 | −2,0 | −2,0 | −3,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −16,0 | −11,0 | −11,0 | −15,0 | −8,0 | −12,0 | −11,0 | −9,0 | −5,0 | −5,0 | 5,0 | −24,0 | −4,0 | −3,0 | −6,0 | −7,0 | −7,0 | −6,0 | −6,0 | −14,0 | −9,0 | −8,0 | −7,0 | −10,0 | −9,0 | −14,0 | −21,0 | −10,0 | −13,0 | −141,0 | −19,0 | −20,0 | −22,0 | −26,0 | −20,0 | −16,0 | −22,0 | −80,0 | −35,0 | −17,0 | −16,0 | −18,0 | −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 | 1.319,0 | 1.127,0 | 1.159,0 | 1.360,0 | 1.253,0 | 1.139,0 | 1.218,0 | 1.118,0 | 1.304,0 | 1.129,0 | 1.504,0 | 1.857,0 | 1.844,0 | 1.784,0 | 2.229,0 | 2.349,0 | 2.061,0 | 2.068,0 | 3.313,0 | 1.812,0 | 2.142,0 | 2.256,0 | 2.138,0 | 1.880,0 | 2.340,0 | 2.240,0 | 2.422,0 | 1.968,0 | 2.722,0 | 2.248,0 | 2.515,0 | 2.669,0 | 2.732,0 | 2.621,0 | 2.064,0 | 3.599,0 | 1.374,0 | 753,0 | 1.916,0 | 3.877,0 | 2.375,0 | 3.653,0 | 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 | 1.319,0 | 1.127,0 | 1.159,0 | 1.360,0 | 1.253,0 | 1.139,0 | 1.218,0 | 1.118,0 | 1.304,0 | 1.129,0 | 1.504,0 | 1.803,0 | 1.824,0 | 1.758,0 | 2.200,0 | 2.318,0 | 2.024,0 | 2.027,0 | 3.271,0 | 1.770,0 | 2.098,0 | 2.217,0 | 2.094,0 | 1.837,0 | 2.296,0 | 2.146,0 | 2.319,0 | 1.889,0 | 2.651,0 | 2.140,0 | 2.467,0 | 2.466,0 | 2.629,0 | 2.485,0 | 1.940,0 | 3.382,0 | 1.309,0 | 642,0 | 1.798,0 | 3.465,0 | 2.299,0 | 3.501,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 45,0 | 17,0 | 23,0 | 26,0 | 28,0 | 34,0 | 38,0 | 39,0 | 39,0 | 40,0 | 36,0 | 35,0 | 35,0 | 41,0 | 36,0 | 40,0 | 16,0 | 28,0 | 68,0 | 9,0 | 165,0 | 63,0 | 59,0 | 82,0 | 170,0 | 15,0 | 38,0 | 56,0 | 365,0 | 9,0 | 76,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 9,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 4,0 | 3,0 | 9,0 | 8,0 | 3,0 | 58,0 | 63,0 | 63,0 | 43,0 | 40,0 | 39,0 | 38,0 | 40,0 | 77,0 | 42,0 | 47,0 | 50,0 | 73,0 | 62,0 | 47,0 | 67,0 | 76,0 | 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 | 1.303,0 | 1.116,0 | 1.148,0 | 1.345,0 | 1.245,0 | 1.127,0 | 1.207,0 | 1.109,0 | 1.299,0 | 1.124,0 | 1.509,0 | 1.833,0 | 1.840,0 | 1.781,0 | 2.223,0 | 2.342,0 | 2.054,0 | 2.062,0 | 3.307,0 | 1.798,0 | 2.133,0 | 2.248,0 | 2.131,0 | 1.870,0 | 2.331,0 | 2.226,0 | 2.401,0 | 1.958,0 | 2.709,0 | 2.107,0 | 2.496,0 | 2.649,0 | 2.710,0 | 2.595,0 | 2.044,0 | 3.583,0 | 1.352,0 | 673,0 | 1.881,0 | 3.860,0 | 2.359,0 | 3.635,0 | 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 | 1.303,0 | 1.116,0 | 1.148,0 | 1.345,0 | 1.245,0 | 1.127,0 | 1.207,0 | 1.109,0 | 1.299,0 | 1.124,0 | 1.509,0 | 1.833,0 | 1.840,0 | 1.781,0 | 2.223,0 | 2.342,0 | 2.054,0 | 2.062,0 | 3.307,0 | 1.798,0 | 2.133,0 | 2.248,0 | 2.131,0 | 1.870,0 | 2.331,0 | 2.226,0 | 2.401,0 | 1.958,0 | 2.709,0 | 2.107,0 | 2.496,0 | 2.649,0 | 2.710,0 | 2.595,0 | 2.044,0 | 3.583,0 | 1.352,0 | 673,0 | 1.881,0 | 3.860,0 | 2.359,0 | 3.635,0 | 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 | 3,0 | 2,0 | 2,0 | 6,0 | 3,0 | 2,0 | 3,0 | 3,0 | 2,0 | 2,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 2,0 | 1,0 | 1,0 | 2,0 | 1,0 | 2,0 | 3,0 | 2,0 | 2,0 | 1,0 | 2,0 | 2,0 | 1,0 | 4,0 | 5,0 | 10,0 | 6,0 | 8,0 | 14,0 | 16,0 | 15,0 | 16,0 | 17,0 | 15,0 | 17,0 | 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 |
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| Remuneração Direta | 3,0 | 2,0 | 2,0 | 6,0 | 3,0 | 2,0 | 3,0 | 3,0 | 2,0 | 2,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 3,0 | 2,0 | 1,0 | 1,0 | 2,0 | 1,0 | 2,0 | 3,0 | 2,0 | 2,0 | 1,0 | 2,0 | 2,0 | 1,0 | 4,0 | 5,0 | 10,0 | 6,0 | 8,0 | 11,0 | 15,0 | 13,0 | 15,0 | 15,0 | 14,0 | 14,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1,0 | 1,0 | 1,0 | 2,0 | 1,0 | 2,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 1,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −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 | 40,0 | −2,0 | 23,0 | 1,0 | 0,0 | 75,0 | −6,0 | 69,0 | 15,0 | 7,0 | −19,0 | 15,0 | 151,0 | 15,0 | 56,0 | 13,0 | 111,0 | 182,0 | −37,0 | 38,0 | 142,0 | −3,0 | −5,0 | −50,0 | 388,0 | −13,0 | 10,0 | −41,0 | 267,0 | −19,0 | −41,0 | 60,0 | 158,0 | 109,0 | 22,0 | 67,0 | 155,0 | 14,0 | 29,0 | 153,0 | 46,0 | 51,0 | 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 |
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| Federais | 40,0 | −2,0 | 23,0 | 1,0 | 0,0 | 75,0 | −6,0 | 69,0 | 15,0 | 7,0 | −20,0 | 15,0 | 151,0 | 15,0 | 56,0 | 13,0 | 111,0 | 182,0 | −37,0 | 38,0 | 142,0 | −3,0 | −5,0 | −50,0 | 388,0 | −13,0 | 10,0 | −41,0 | 267,0 | −19,0 | −41,0 | 60,0 | 158,0 | 109,0 | 22,0 | 66,0 | 155,0 | 13,0 | 29,0 | 153,0 | 46,0 | 51,0 | 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 |
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| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
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| Remuneração de Capitais de Terceiros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 39,0 | 5,0 | 6,0 | 9,0 | 8,0 | 10,0 | 12,0 | 14,0 | 16,0 | 21,0 | 19,0 | 20,0 | 19,0 | 20,0 | 47,0 | 40,0 | 55,0 | 40,0 | 78,0 | 51,0 | 77,0 | 56,0 | 45,0 | 73,0 | 52,0 | 169,0 | 46,0 | 52,0 | 28,0 | 91,0 | 53,0 | 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 |
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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 | 39,0 | 5,0 | 6,0 | 9,0 | 8,0 | 10,0 | 12,0 | 14,0 | 16,0 | 21,0 | 19,0 | 20,0 | 19,0 | 20,0 | 47,0 | 40,0 | 55,0 | 40,0 | 78,0 | 51,0 | 77,0 | 56,0 | 45,0 | 73,0 | 52,0 | 169,0 | 46,0 | 52,0 | 28,0 | 91,0 | 53,0 | 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 |
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| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1.260,0 | 1.116,0 | 1.123,0 | 1.338,0 | 1.242,0 | 1.050,0 | 1.210,0 | 1.037,0 | 1.282,0 | 1.115,0 | 1.525,0 | 1.776,0 | 1.681,0 | 1.757,0 | 2.155,0 | 2.318,0 | 1.930,0 | 1.866,0 | 3.329,0 | 1.743,0 | 1.968,0 | 2.231,0 | 2.114,0 | 1.898,0 | 1.921,0 | 2.190,0 | 2.350,0 | 1.942,0 | 2.400,0 | 2.047,0 | 2.482,0 | 2.507,0 | 2.486,0 | 2.435,0 | 1.941,0 | 3.450,0 | 1.012,0 | 598,0 | 1.784,0 | 3.662,0 | 2.207,0 | 3.514,0 | 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 |
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| Juros sobre o Capital Próprio | 341,0 | 301,0 | 303,0 | 363,0 | 335,0 | 133,0 | 472,0 | 354,0 | 345,0 | 134,0 | 330,0 | 400,0 | 373,0 | 371,0 | −23,0 | −562,0 | 432,0 | 391,0 | 579,0 | −1,0 | 431,0 | 481,0 | 461,0 | 2.498,0 | 406,0 | 479,0 | 525,0 | 5.438,0 | 0,0 | 81,0 | 0,0 | 6.833,0 | 0,0 | 0,0 | 0,0 | 1.878,0 | 0,0 | 0,0 | 0,0 | 903,0 | 291,0 | 647,0 | 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 |
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| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 146,0 | −146,0 | 0,0 | 0,0 | 162,0 | 82,0 | 82,0 | 82,0 | 102,0 | 532,0 | 1.671,0 | 91,0 | 111,0 | 299,0 | 415,0 | 101,0 | 121,0 | 111,0 | 111,0 | 111,0 | 113,0 | 112,0 | 112,0 | 570,0 | 1.358,0 | 168,0 | −168,0 | 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 |
|---|
| 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 | 1.294,0 | 1.226,0 | 1.284,0 | 1.646,0 | 1.209,0 | 1.407,0 | 1.364,0 | 2.451,0 | 1.329,0 | 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 | 2.583,0 | 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 |
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| 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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