Bancos · CVM 019348
| Conta | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 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 | 24.404,0 | 25.222,7 | 31.331,8 | 34.355,5 | 27.011,7 | 24.165,0 | 26.566,0 | −50.650,7 | 112.873,7 | 33.246,0 | 34.711,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 40.644,0 |
| 42.255,0 |
| 31.189,0 |
| 41.487,0 |
| 30.381,0 |
| 44.280,0 |
| 47.032,0 |
| 50.145,0 |
| 47.754,0 |
| 48.219,0 |
| 48.143,0 |
| 41.849,0 |
| 45.206,0 |
| 37.129,0 |
| 40.742,0 |
| 34.624,0 |
| 43.183,0 |
| 47.309,0 |
| 43.669,0 |
| 45.872,0 |
| 45.248,0 |
| 40.976,0 |
| 33.962,0 |
| 56.387,0 |
| 34.637,0 |
| 41.846,0 |
| 44.340,0 |
| 37.344,0 |
| 48.672,0 |
| 55.383,0 |
| 59.079,0 |
| 54.866,0 |
| 70.195,0 |
| 74.751,0 |
| 68.809,0 |
| 75.210,0 |
| 73.425,0 |
| 70.324,0 |
| 72.023,0 |
| 80.452,0 |
| 74.696,0 |
| 82.540,0 |
| 89.753,0 |
| 96.876,0 |
| 91.350,0 |
| 87.622,0 |
| 91.337,0 |
| 92.616,0 |
| Intermediação Financeira | 22.361,1 | 23.448,9 | 29.343,9 | 23.810,2 | 26.035,5 | 20.475,0 | 19.788,0 | −40.198,9 | 88.343,9 | 27.587,0 | 29.622,0 | 30.592,0 | 31.805,0 | 26.795,0 | 37.137,0 | 25.754,0 | 39.986,0 | 43.238,0 | 44.512,0 | 43.008,0 | 43.849,0 | 43.597,0 | 35.953,0 | 38.481,0 | 29.885,0 | 33.315,0 | 27.622,0 | 33.459,0 | 36.921,0 | 36.220,0 | 38.366,0 | 37.974,0 | 32.748,0 | 32.292,0 | 51.946,0 | 28.586,0 | 28.488,0 | 0,0 | 61.282,0 | 39.496,0 | 46.575,0 | 0,0 | 99.177,0 | 62.533,0 | 67.272,0 | 62.910,0 | 68.697,0 | 66.954,0 | 62.393,0 | 64.329,0 | 72.505,0 | 62.790,0 | 78.196,0 | 84.717,0 | 93.717,0 | 83.187,0 | 77.757,0 | 85.015,0 | 86.877,0 |
|---|
| Prestação de Serviços | 4.467,5 | 4.672,2 | 4.820,4 | 5.449,9 | 5.003,4 | 5.257,0 | 5.514,0 | −10.754,5 | 22.695,5 | 6.201,0 | 6.474,0 | 6.745,0 | 6.922,0 | 7.110,0 | 7.124,0 | 7.359,0 | 7.859,0 | 7.440,0 | 8.047,0 | 8.108,0 | 8.323,0 | 8.272,0 | 8.439,0 | 8.591,0 | 9.146,0 | 8.897,0 | 9.083,0 | 9.188,0 | 9.641,0 | 9.139,0 | 9.421,0 | 9.802,0 | 10.670,0 | 10.082,0 | 8.644,0 | 9.666,0 | 10.165,0 | 9.803,0 | 10.262,0 | 10.862,0 | 11.397,0 | 11.163,0 | 11.733,0 | 11.790,0 | 11.692,0 | 11.055,0 | 11.174,0 | 11.607,0 | 11.895,0 | 11.295,0 | 11.875,0 | 11.636,0 | 12.265,0 | 11.633,0 | 11.071,0 | 11.681,0 | 12.612,0 | 11.950,0 | 12.062,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −3.172,9 | −3.714,7 | −3.656,6 | −4.016,9 | −4.839,0 | −3.775,0 | −3.571,0 | 7.335,6 | −12.784,6 | −3.518,0 | −3.877,0 | −3.155,0 | −3.228,0 | −4.682,0 | −4.614,0 | −4.775,0 | −5.667,0 | −5.462,0 | −4.234,0 | −5.137,0 | −5.804,0 | −5.547,0 | −4.138,0 | −3.706,0 | −3.657,0 | −3.098,0 | −3.429,0 | −1.203,0 | −1.224,0 | −3.351,0 | −3.241,0 | 6.592,0 | 0,0 | 0,0 | −15.448,0 | 15.448,0 | 0,0 | 0,0 | −2.932,0 | 2.932,0 | 0,0 | 0,0 | −13.235,0 | −7.000,0 | −7.502,0 | −8.172,0 | −7.857,0 | −7.994,0 | −6.422,0 | −8.718,0 | −7.799,0 | −5.324,0 | −10.470,0 | −9.558,0 | −7.831,0 | −7.490,0 | −3.954,0 | −9.003,0 | −9.394,0 |
|---|
| Outras | 748,4 | 816,2 | 824,1 | 9.112,3 | 811,8 | 2.208,0 | 4.835,0 | −7.032,8 | 14.618,8 | 2.976,0 | 2.492,0 | 6.462,0 | 6.756,0 | 1.966,0 | 1.840,0 | 2.043,0 | 2.102,0 | 1.816,0 | 1.820,0 | 1.775,0 | 1.851,0 | 1.821,0 | 1.595,0 | 1.840,0 | 1.755,0 | 1.628,0 | 1.348,0 | 1.739,0 | 1.971,0 | 1.661,0 | 1.326,0 | −9.120,0 | −2.442,0 | −8.412,0 | 11.245,0 | −19.063,0 | 3.193,0 | 34.537,0 | −31.268,0 | −4.618,0 | −2.589,0 | 47.916,0 | −42.809,0 | 2.872,0 | 3.289,0 | 3.016,0 | 3.196,0 | 2.858,0 | 2.458,0 | 5.117,0 | 3.871,0 | 5.594,0 | 2.549,0 | 2.961,0 | −81,0 | 3.972,0 | 1.207,0 | 3.375,0 | 3.071,0 |
|---|
| Resultado de Contratos de Seguro e Previdência Privada | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 2.082,0 | 1.096,0 | 1.310,0 | 34.828,0 | −32.832,0 | 1.190,0 | 2.168,0 | 51.412,0 | −48.578,0 | 1.470,0 | 1.634,0 | 1.733,0 | 1.698,0 | 1.717,0 | 1.465,0 | 1.665,0 | 1.684,0 | 1.809,0 | 1.824,0 | 2.003,0 | 2.298,0 | 2.425,0 | 2.005,0 | 2.334,0 | 2.456,0 |
|---|
| Perda Esperada com Ativos Financeiros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 751,0 | −21.507,0 | −3.870,0 | 1.095,0 | 178,0 | −8.213,0 | −5.839,0 | 1.295,0 | 978,0 | −2.273,0 | 0,0 | 0,0 | 0,0 | 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 1.348,0 | 5.753,0 | −1.661,0 | · | 2.405,0 | 1.082,0 | −6.216,0 | · | 3.675,0 | 1.655,0 | 1.283,0 | 1.498,0 | 1.141,0 | 993,0 | 3.452,0 | 2.187,0 | 3.785,0 | 725,0 | 958,0 | −2.379,0 | 1.547,0 | −798,0 | 1.041,0 | 615,0 |
|---|
| Outras | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 275,0 | · | · | · | 1.425,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas de Intermediação Financeira | −11.750,3 | −12.244,0 | −20.508,7 | −12.607,0 | −13.563,3 | −9.061,0 | −12.104,0 | 21.130,8 | −48.401,8 | −14.672,0 | −15.789,0 | −22.181,0 | −30.388,0 | −15.793,0 | −24.207,0 | −21.301,0 | −24.874,0 | −22.686,0 | −27.563,0 | −27.458,0 | −27.064,0 | −24.177,0 | −24.356,0 | −21.798,0 | −17.650,0 | −18.405,0 | −19.168,0 | −19.864,0 | −22.017,0 | −21.114,0 | −22.707,0 | −25.558,0 | −18.460,0 | −31.773,0 | −29.269,0 | −14.143,0 | −14.236,0 | −17.811,0 | −11.263,0 | −22.457,0 | −27.339,0 | −33.463,0 | −28.092,0 | −42.213,0 | −46.170,0 | −42.133,0 | −44.856,0 | −44.314,0 | −39.456,0 | −41.099,0 | −47.525,0 | −41.014,0 | −53.611,0 | −54.780,0 | −64.165,0 | −56.383,0 | −51.106,0 | −57.620,0 | −56.204,0 |
|---|
| Insumos Adquiridos de Terceiros | −2.702,0 | −2.851,4 | −2.986,5 | −10.677,1 | −2.810,1 | −4.579,0 | −4.789,0 | 9.353,9 | −20.609,9 | −5.273,0 | −5.118,0 | −5.294,0 | 1.920,0 | −5.768,0 | −1.143,0 | −3.603,0 | −4.138,0 | −5.859,0 | −1.625,0 | −3.741,0 | −4.685,0 | −6.196,0 | −1.455,0 | −4.523,0 | −5.702,0 | −4.096,0 | −4.917,0 | −5.888,0 | −5.279,0 | −4.155,0 | −4.385,0 | −4.099,0 | −4.453,0 | −3.985,0 | −5.279,0 | −4.457,0 | −5.498,0 | −5.343,0 | −4.477,0 | −4.904,0 | −5.426,0 | −4.601,0 | −5.040,0 | −5.558,0 | −6.249,0 | −5.299,0 | −6.042,0 | −5.514,0 | −6.591,0 | −5.553,0 | −6.148,0 | −7.379,0 | −559,0 | −6.891,0 | −6.076,0 | −5.512,0 | −6.279,0 | −5.903,0 | −6.117,0 |
|---|
| Materiais, Energia e Outros | −107,8 | −111,2 | −115,7 | −420,3 | −116,0 | −147,0 | −154,0 | 300,6 | −603,6 | −160,0 | −159,0 | −156,0 | −179,0 | −180,0 | −225,0 | −202,0 | −191,0 | −183,0 | −195,0 | −182,0 | −178,0 | −184,0 | −179,0 | −183,0 | −212,0 | −195,0 | −184,0 | −189,0 | 229,0 | −86,0 | −83,0 | −79,0 | −82,0 | −68,0 | −120,0 | −55,0 | −78,0 | −89,0 | −103,0 | −123,0 | −150,0 | −132,0 | −126,0 | 258,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Serviços de Terceiros | −718,5 | −807,4 | −837,4 | −650,6 | −776,6 | −758,0 | −809,0 | 1.564,6 | −3.212,6 | −933,0 | −1.074,0 | −943,0 | −1.239,0 | −883,0 | −1.049,0 | −994,0 | −1.118,0 | −931,0 | −1.150,0 | −1.054,0 | −1.205,0 | −991,0 | −1.045,0 | −997,0 | −1.128,0 | −995,0 | −1.092,0 | −1.086,0 | −1.309,0 | −1.042,0 | −1.158,0 | −1.125,0 | −1.246,0 | −1.137,0 | −1.209,0 | −1.247,0 | −1.555,0 | −1.238,0 | −2.247,0 | −1.808,0 | −1.983,0 | 0,0 | −3.569,0 | −2.161,0 | −2.143,0 | −1.942,0 | −1.951,0 | −1.901,0 | −2.057,0 | −1.877,0 | −1.966,0 | −2.017,0 | −2.191,0 | −1.992,0 | −2.054,0 | −2.094,0 | −2.279,0 | −1.948,0 | −2.066,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | −1.875,7 | −1.932,8 | −2.033,3 | −9.606,2 | −1.917,5 | −3.674,0 | −3.826,0 | 7.488,8 | −16.793,8 | −4.180,0 | −3.885,0 | −4.195,0 | 3.338,0 | −4.705,0 | 131,0 | −2.407,0 | −2.829,0 | −4.745,0 | −280,0 | −2.505,0 | −3.302,0 | −5.021,0 | −231,0 | −3.343,0 | −4.362,0 | −2.906,0 | −3.641,0 | −4.613,0 | −4.199,0 | −3.027,0 | −3.144,0 | −2.895,0 | −3.125,0 | −2.780,0 | −3.950,0 | −3.155,0 | −3.865,0 | −4.016,0 | −2.127,0 | −2.973,0 | −3.293,0 | −4.469,0 | −1.345,0 | −3.655,0 | −4.106,0 | −3.357,0 | −4.091,0 | −3.613,0 | −4.534,0 | −3.676,0 | −4.182,0 | −5.362,0 | 1.632,0 | −4.899,0 | −4.022,0 | −3.418,0 | −4.000,0 | −3.955,0 | −4.051,0 |
|---|
| Processamento Dados e Telecomunicações | −845,6 | −892,2 | −865,6 | · | −871,2 | −867,0 | −893,0 | 1.757,3 | · | −916,0 | −962,0 | −1.018,0 | · | −923,0 | −1.003,0 | −1.025,0 | · | −933,0 | −983,0 | −979,0 | · | −981,0 | −1.031,0 | −1.027,0 | · | −1.008,0 | −1.055,0 | −1.060,0 | −1.150,0 | −1.070,0 | −1.082,0 | −1.068,0 | −1.058,0 | −921,0 | −956,0 | −985,0 | −1.121,0 | −962,0 | −949,0 | −992,0 | −1.050,0 | −1.701,0 | −257,0 | −1.067,0 | −1.334,0 | −1.195,0 | −1.225,0 | −1.242,0 | −1.365,0 | −1.204,0 | −1.292,0 | −1.311,0 | −1.383,0 | −1.466,0 | −1.363,0 | −1.491,0 | −1.566,0 | −1.570,0 | −1.603,0 |
|---|
| Propaganda, Promoção e Publicações | −217,1 | −219,9 | −264,4 | · | −188,1 | −200,0 | −271,0 | 470,3 | · | −193,0 | −280,0 | −247,0 | · | −218,0 | −269,0 | −277,0 | · | −208,0 | −248,0 | −239,0 | · | −223,0 | −291,0 | −300,0 | · | −249,0 | −411,0 | −401,0 | −358,0 | −283,0 | −337,0 | −301,0 | −404,0 | −261,0 | −227,0 | −242,0 | −365,0 | −252,0 | −183,0 | −438,0 | −516,0 | −932,0 | 159,0 | −566,0 | −664,0 | −412,0 | −481,0 | −535,0 | −568,0 | −513,0 | −480,0 | −573,0 | −410,0 | −423,0 | −459,0 | −471,0 | −387,0 | −332,0 | −565,0 |
|---|
| Instalações e Materiais | 0,0 | −573,6 | −349,2 | · | −313,0 | −212,0 | −237,0 | 448,3 | · | −214,0 | −247,0 | −267,0 | · | −227,0 | −258,0 | −261,0 | · | −247,0 | −295,0 | −287,0 | · | −268,0 | −309,0 | −336,0 | · | −299,0 | −315,0 | −332,0 | −794,0 | −435,0 | −448,0 | −423,0 | −473,0 | −401,0 | −399,0 | −423,0 | −525,0 | −242,0 | −239,0 | −244,0 | −311,0 | −350,0 | −140,0 | −571,0 | −364,0 | −343,0 | −344,0 | −291,0 | −390,0 | −326,0 | −341,0 | −337,0 | −380,0 | −348,0 | −334,0 | −336,0 | −346,0 | −351,0 | −345,0 |
|---|
| Transportes | −138,8 | −144,0 | −147,4 | · | −130,6 | −113,0 | −113,0 | 225,7 | · | −106,0 | −105,0 | −108,0 | · | −101,0 | −98,0 | −100,0 | · | −99,0 | −99,0 | −99,0 | · | −85,0 | −82,0 | −87,0 | · | −84,0 | −83,0 | −89,0 | −94,0 | −88,0 | −93,0 | −89,0 | −94,0 | −94,0 | −88,0 | −81,0 | −84,0 | −68,0 | 68,0 | 0,0 | 0,0 | −245,0 | 245,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Segurança | −120,7 | −119,4 | −118,4 | · | −132,8 | −131,0 | −139,0 | 269,6 | · | −153,0 | −157,0 | −157,0 | · | −165,0 | −166,0 | −176,0 | · | −177,0 | −181,0 | −177,0 | · | −185,0 | −179,0 | −178,0 | · | −190,0 | −190,0 | −185,0 | −189,0 | −193,0 | −189,0 | −182,0 | −180,0 | −172,0 | −183,0 | −192,0 | −183,0 | −184,0 | 184,0 | 0,0 | 0,0 | −26,0 | 26,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Viagens | −40,1 | −46,3 | −48,5 | · | −38,8 | −41,0 | −47,0 | 87,9 | · | −42,0 | −52,0 | −50,0 | · | −48,0 | −56,0 | −55,0 | · | −40,0 | −49,0 | −51,0 | · | −43,0 | −54,0 | −56,0 | · | −46,0 | −61,0 | −58,0 | −67,0 | −51,0 | −69,0 | −57,0 | −63,0 | −52,0 | −13,0 | −8,0 | −11,0 | −9,0 | −8,0 | −11,0 | −31,0 | −1.215,0 | 1.136,0 | 79,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | · | −243,0 | −2.110,0 | 1.539,0 | 569,1 | · | −2.556,0 | 2.000,0 | −1.435,0 | · | −3.023,0 | 3.023,0 | 0,0 | · | −3.041,0 | 3.041,0 | 0,0 | · | −3.236,0 | 3.236,0 | −2.880,0 | · | −1.030,0 | 1.030,0 | −5.044,0 | −1.547,0 | −907,0 | 907,0 | −2.608,0 | −853,0 | −879,0 | 879,0 | −4.187,0 | −1.576,0 | −2.299,0 | 2.299,0 | −4.587,0 | −1.385,0 | 0,0 | 0,0 | −4.044,0 | −1.744,0 | −1.407,0 | −2.041,0 | −1.545,0 | −2.211,0 | −1.633,0 | −2.069,0 | −3.141,0 | 3.805,0 | −2.662,0 | −1.866,0 | −1.120,0 | −1.701,0 | −1.702,0 | −1.538,0 |
|---|
| Cartões de Crédito | −513,4 | 62,7 | −239,9 | · | · | · | −1.047,0 | 1.042,6 | · | · | −1.147,0 | −671,0 | · | · | 0,0 | 0,0 | · | · | 0,0 | 0,0 | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Contigências | · | · | · | · | · | · | −1.281,0 | · | · | · | −1.419,0 | 516,0 | · | · | 0,0 | 0,0 | · | · | 0,0 | 0,0 | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras | · | · | · | · | · | · | −1.337,0 | · | · | · | −1.516,0 | −758,0 | · | · | −1.042,0 | −513,0 | · | · | −1.466,0 | −673,0 | · | · | −1.521,0 | · | · | · | −2.556,0 | · | · | · | −1.833,0 | · | · | · | −2.963,0 | · | · | · | −3.299,0 | · | · | · | −2.514,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Legais e Judiciais | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Cartões de Crédito | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Valor Adicionado Bruto | 9.951,6 | 10.127,3 | 7.836,6 | 11.071,4 | 10.638,3 | 10.525,0 | 9.673,0 | −20.165,9 | 43.861,9 | 13.301,0 | 13.804,0 | 13.169,0 | 13.787,0 | 9.628,0 | 16.137,0 | 5.477,0 | 15.268,0 | 18.487,0 | 20.957,0 | 16.555,0 | 16.470,0 | 17.770,0 | 16.038,0 | 18.885,0 | 13.777,0 | 18.241,0 | 10.539,0 | 17.431,0 | 20.013,0 | 18.400,0 | 18.780,0 | 15.591,0 | 18.063,0 | −1.796,0 | 21.839,0 | 16.037,0 | 22.112,0 | 21.186,0 | 21.604,0 | 21.311,0 | 22.618,0 | 21.015,0 | 21.734,0 | 22.424,0 | 22.332,0 | 21.377,0 | 24.312,0 | 23.597,0 | 24.277,0 | 25.371,0 | 26.779,0 | 26.303,0 | 28.370,0 | 28.082,0 | 26.635,0 | 29.455,0 | 30.237,0 | 27.814,0 | 30.295,0 |
|---|
| Retenções | −337,9 | −344,2 | −363,2 | −1.122,6 | −377,1 | −562,0 | −594,0 | 1.154,3 | −2.328,3 | −615,0 | −606,0 | −623,0 | −624,0 | −610,0 | −656,0 | −646,0 | −686,0 | −670,0 | −781,0 | −772,0 | −771,0 | −746,0 | −742,0 | −749,0 | −797,0 | −802,0 | −820,0 | −853,0 | −857,0 | −1.133,0 | −1.128,0 | −1.150,0 | −1.219,0 | −1.211,0 | −1.237,0 | −1.105,0 | −1.511,0 | −1.307,0 | −1.261,0 | −1.208,0 | −1.772,0 | −1.402,0 | −1.293,0 | −1.583,0 | −1.472,0 | −1.645,0 | −1.679,0 | −1.572,0 | −1.633,0 | −1.722,0 | −1.737,0 | −1.838,0 | −1.880,0 | −1.838,0 | −1.804,0 | −1.921,0 | −1.856,0 | −1.883,0 | −1.862,0 |
|---|
| Depreciação, Amortização e Exaustão | −337,9 | −344,2 | −363,2 | −1.122,6 | −377,1 | −562,0 | −594,0 | 1.154,3 | −2.328,3 | −615,0 | −606,0 | −623,0 | −624,0 | −610,0 | −656,0 | −646,0 | −686,0 | −670,0 | −781,0 | −772,0 | −771,0 | −746,0 | −742,0 | −749,0 | −797,0 | −802,0 | −820,0 | −853,0 | −857,0 | −1.133,0 | −1.128,0 | −1.150,0 | −1.219,0 | −1.211,0 | −1.237,0 | −1.105,0 | −1.511,0 | −1.307,0 | −1.261,0 | −1.208,0 | −1.772,0 | −1.402,0 | −1.293,0 | −1.583,0 | −1.472,0 | −1.645,0 | −1.679,0 | −1.572,0 | −1.633,0 | −1.722,0 | −1.737,0 | −1.838,0 | −1.880,0 | −1.838,0 | −1.804,0 | −1.921,0 | −1.856,0 | −1.883,0 | −1.862,0 |
|---|
| 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 |
|---|
| Valor Adicionado Líquido Produzido | 9.613,7 | 9.783,1 | 7.473,4 | 9.948,8 | 10.261,2 | 9.963,0 | 9.079,0 | −19.011,6 | 41.533,6 | 12.686,0 | 13.198,0 | 12.546,0 | 13.163,0 | 9.018,0 | 15.481,0 | 4.831,0 | 14.582,0 | 17.817,0 | 20.176,0 | 15.783,0 | 15.699,0 | 17.024,0 | 15.296,0 | 18.136,0 | 12.980,0 | 17.439,0 | 9.719,0 | 16.578,0 | 19.156,0 | 17.267,0 | 17.652,0 | 14.441,0 | 16.844,0 | −3.007,0 | 20.602,0 | 14.932,0 | 20.601,0 | 19.879,0 | 20.343,0 | 20.103,0 | 20.846,0 | 19.613,0 | 20.441,0 | 20.841,0 | 20.860,0 | 19.732,0 | 22.633,0 | 22.025,0 | 22.644,0 | 23.649,0 | 25.042,0 | 24.465,0 | 26.490,0 | 26.244,0 | 24.831,0 | 27.534,0 | 28.381,0 | 25.931,0 | 28.433,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 97,5 | −140,6 | 6,4 | −76,3 | −2,0 | 52,0 | 74,0 | −125,8 | 601,8 | 75,0 | 148,0 | 136,0 | 206,0 | 131,0 | 159,0 | 147,0 | 183,0 | 126,0 | 133,0 | 105,0 | 164,0 | 148,0 | 127,0 | 134,0 | 139,0 | 127,0 | 163,0 | 180,0 | 277,0 | 229,0 | 348,0 | 316,0 | 422,0 | 290,0 | 314,0 | 370,0 | 425,0 | 437,0 | 393,0 | 165,0 | 169,0 | 165,0 | 131,0 | 142,0 | 234,0 | 147,0 | 245,0 | 295,0 | 233,0 | 250,0 | 242,0 | 329,0 | 226,0 | 324,0 | 369,0 | 382,0 | 342,0 | 1.506,0 | 433,0 |
|---|
| Resultado de Equivalência Patrimonial | 97,5 | −140,6 | 6,4 | −76,3 | −2,0 | 52,0 | 74,0 | −125,8 | 601,8 | 75,0 | 148,0 | 136,0 | 206,0 | 131,0 | 159,0 | 147,0 | 183,0 | 126,0 | 133,0 | 105,0 | 164,0 | 148,0 | 127,0 | 134,0 | 139,0 | 127,0 | 163,0 | 180,0 | 277,0 | 229,0 | 348,0 | 316,0 | 422,0 | 290,0 | 314,0 | 370,0 | 425,0 | 437,0 | 393,0 | 165,0 | 169,0 | 165,0 | 131,0 | 142,0 | 234,0 | 147,0 | 245,0 | 295,0 | 233,0 | 250,0 | 242,0 | 329,0 | 226,0 | 324,0 | 369,0 | 382,0 | 342,0 | 1.506,0 | 433,0 |
|---|
| 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 |
|---|
| Valor Adicionado Total a Distribuir | 9.711,2 | 9.642,5 | 7.479,8 | 9.872,5 | 10.259,2 | 10.015,0 | 9.153,0 | −19.137,4 | 42.135,4 | 12.761,0 | 13.346,0 | 12.682,0 | 13.369,0 | 9.149,0 | 15.640,0 | 4.978,0 | 14.765,0 | 17.943,0 | 20.309,0 | 15.888,0 | 15.863,0 | 17.172,0 | 15.423,0 | 18.270,0 | 13.119,0 | 17.566,0 | 9.882,0 | 16.758,0 | 19.433,0 | 17.496,0 | 18.000,0 | 14.757,0 | 17.266,0 | −2.717,0 | 20.916,0 | 15.302,0 | 21.026,0 | 20.316,0 | 20.736,0 | 20.268,0 | 21.015,0 | 19.778,0 | 20.572,0 | 20.983,0 | 21.094,0 | 19.879,0 | 22.878,0 | 22.320,0 | 22.877,0 | 23.899,0 | 25.284,0 | 24.794,0 | 26.716,0 | 26.568,0 | 25.200,0 | 27.916,0 | 28.723,0 | 27.437,0 | 28.866,0 |
|---|
| Distribuição do Valor Adicionado | 9.711,2 | 9.642,5 | 7.479,8 | 9.872,5 | 10.259,2 | 10.015,0 | 9.153,0 | −19.137,4 | 42.135,4 | 12.761,0 | 13.346,0 | 12.682,0 | 13.369,0 | 9.149,0 | 15.640,0 | 4.978,0 | 14.765,0 | 17.943,0 | 20.309,0 | 15.888,0 | 15.863,0 | 17.172,0 | 15.423,0 | 18.270,0 | 13.119,0 | 17.566,0 | 9.882,0 | 16.758,0 | 19.433,0 | 17.496,0 | 18.000,0 | 14.757,0 | 17.266,0 | −2.717,0 | 20.916,0 | 15.302,0 | 21.026,0 | 20.316,0 | 20.736,0 | 20.268,0 | 21.015,0 | 19.778,0 | 20.572,0 | 20.983,0 | 21.094,0 | 19.879,0 | 22.878,0 | 22.320,0 | 22.877,0 | 23.899,0 | 25.284,0 | 24.794,0 | 26.716,0 | 26.568,0 | 25.200,0 | 27.916,0 | 28.723,0 | 27.437,0 | 28.866,0 |
|---|
| Pessoal | 2.913,0 | 3.022,4 | 3.133,8 | 2.657,8 | 3.027,4 | 3.379,0 | 3.475,0 | −6.844,2 | 13.474,2 | 3.150,0 | 3.546,0 | 3.595,0 | 4.947,0 | 4.165,0 | 4.060,0 | 4.870,0 | 4.514,0 | 2.947,0 | 5.404,0 | 7.080,0 | 4.890,0 | 4.953,0 | 5.141,0 | 5.148,0 | 5.683,0 | 5.141,0 | 5.348,0 | 5.796,0 | 5.990,0 | 5.417,0 | 5.764,0 | 8.238,0 | 6.541,0 | 5.335,0 | 5.435,0 | 5.650,0 | 6.147,0 | 6.878,0 | 6.044,0 | 6.066,0 | 6.540,0 | 7.134,0 | 6.441,0 | 7.094,0 | 7.443,0 | 6.703,0 | 7.242,0 | 7.534,0 | 7.420,0 | 7.273,0 | 7.454,0 | 8.913,0 | 8.194,0 | 7.582,0 | 9.205,0 | 8.722,0 | 8.778,0 | 8.862,0 | 8.368,0 |
|---|
| Remuneração Direta | 2.332,7 | 2.413,7 | 2.476,4 | 2.038,2 | 2.441,6 | 2.654,0 | 2.727,0 | −5.373,9 | 9.696,9 | 2.207,0 | 2.524,0 | 2.609,0 | 4.912,0 | 3.361,0 | 3.214,0 | 3.771,0 | 3.545,0 | 1.460,0 | 4.567,0 | 6.449,0 | 4.036,0 | 3.870,0 | 3.997,0 | 4.037,0 | 4.458,0 | 3.939,0 | 4.116,0 | 4.523,0 | 4.547,0 | 4.096,0 | 4.462,0 | 6.607,0 | 5.291,0 | 4.075,0 | 4.172,0 | 4.375,0 | 4.727,0 | 5.518,0 | 4.688,0 | 4.635,0 | 5.073,0 | 5.578,0 | 5.134,0 | 5.453,0 | 5.740,0 | 5.061,0 | 5.978,0 | 5.801,0 | 5.715,0 | 5.249,0 | 5.713,0 | 7.159,0 | 6.359,0 | 5.612,0 | 7.311,0 | 6.761,0 | 6.952,0 | 7.257,0 | 6.410,0 |
|---|
| Benefícios | 441,9 | 437,3 | 498,7 | 441,1 | 399,5 | 559,0 | 584,0 | −1.141,3 | 2.347,3 | 583,0 | 653,0 | 586,0 | 464,0 | 612,0 | 657,0 | 897,0 | 748,0 | 683,0 | 837,0 | 824,0 | 639,0 | 875,0 | 927,0 | 914,0 | 997,0 | 980,0 | 989,0 | 1.054,0 | 1.220,0 | 1.084,0 | 1.049,0 | 1.115,0 | 1.028,0 | 1.056,0 | 1.086,0 | 1.083,0 | 1.181,0 | 1.115,0 | 1.118,0 | 1.168,0 | 1.231,0 | 1.140,0 | 1.249,0 | 1.369,0 | 1.412,0 | 1.346,0 | 946,0 | 1.410,0 | 1.403,0 | 1.725,0 | 1.427,0 | 1.450,0 | 1.526,0 | 1.641,0 | 1.568,0 | 1.587,0 | 1.508,0 | 1.250,0 | 1.598,0 |
|---|
| F.G.T.S. | 138,5 | 171,4 | 158,7 | 178,5 | 186,3 | 166,0 | 164,0 | −328,9 | 1.429,9 | 360,0 | 369,0 | 400,0 | −429,0 | 192,0 | 189,0 | 202,0 | 221,0 | 804,0 | 0,0 | −193,0 | 215,0 | 208,0 | 217,0 | 197,0 | 228,0 | 222,0 | 243,0 | 219,0 | 223,0 | 237,0 | 253,0 | 516,0 | 222,0 | 204,0 | 177,0 | 192,0 | 239,0 | 245,0 | 238,0 | 263,0 | 236,0 | 416,0 | 58,0 | 272,0 | 291,0 | 296,0 | 318,0 | 323,0 | 302,0 | 299,0 | 314,0 | 304,0 | 309,0 | 329,0 | 326,0 | 374,0 | 318,0 | 355,0 | 360,0 |
|---|
| 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 |
|---|
| Impostos, Taxas e Contribuições | 2.870,0 | 2.580,7 | 114,0 | 3.888,2 | 3.374,7 | 2.893,0 | 1.649,0 | −4.533,6 | 11.051,6 | 4.728,0 | 4.652,0 | 2.799,0 | 1.664,0 | −1.122,0 | 5.330,0 | −9.510,0 | 4.780,0 | 8.957,0 | 8.223,0 | 2.849,0 | 4.591,0 | 5.968,0 | 3.118,0 | 6.837,0 | 1.400,0 | 5.484,0 | −1.768,0 | 4.239,0 | 6.204,0 | 5.135,0 | 5.450,0 | 931,0 | 1.941,0 | −11.771,0 | 17.276,0 | 4.356,0 | 6.778,0 | 7.091,0 | 5.772,0 | 7.627,0 | 7.292,0 | 5.495,0 | 6.005,0 | 5.653,0 | 5.649,0 | 5.374,0 | 6.474,0 | 6.165,0 | 6.290,0 | 6.349,0 | 7.231,0 | 5.029,0 | 7.111,0 | 8.028,0 | 4.047,0 | 7.250,0 | 7.382,0 | 6.307,0 | 7.797,0 |
|---|
| Federais | 2.698,8 | 2.395,6 | −66,8 | 3.627,5 | 3.192,4 | 2.691,0 | 1.426,0 | −4.108,7 | 10.987,7 | 4.713,0 | 4.627,0 | 2.732,0 | 730,0 | −1.381,0 | 5.061,0 | −9.799,0 | 4.458,0 | 7.818,0 | 8.223,0 | 3.093,0 | 4.276,0 | 5.675,0 | 2.814,0 | 6.524,0 | 797,0 | 5.090,0 | −2.092,0 | 3.897,0 | 5.827,0 | 4.782,0 | 5.085,0 | 507,0 | 1.509,0 | −12.165,0 | 16.921,0 | 3.949,0 | 6.380,0 | 6.710,0 | 5.363,0 | 7.207,0 | 6.844,0 | 5.089,0 | 5.564,0 | 5.221,0 | 5.204,0 | 4.956,0 | 6.017,0 | 5.691,0 | 5.837,0 | 5.907,0 | 6.733,0 | 4.574,0 | 6.638,0 | 7.570,0 | 3.605,0 | 6.785,0 | 6.906,0 | 5.842,0 | 7.334,0 |
|---|
| Estaduais | 0,2 | 0,8 | 0,4 | 6,6 | 8,3 | 0,0 | 5,0 | −5,0 | 50,0 | 13,0 | 12,0 | 14,0 | 28,0 | 11,0 | 2,0 | 6,0 | −3,0 | 16,0 | 0,0 | 6,0 | 13,0 | 0,0 | 1,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Municipais | 171,1 | 184,3 | 180,4 | 254,2 | 173,9 | 202,0 | 218,0 | −420,0 | 14,0 | 2,0 | 13,0 | 53,0 | 906,0 | 248,0 | 267,0 | 283,0 | 325,0 | 1.123,0 | 0,0 | −250,0 | 302,0 | 293,0 | 303,0 | 313,0 | 602,0 | 394,0 | 324,0 | 342,0 | 377,0 | 353,0 | 365,0 | 424,0 | 432,0 | 394,0 | 355,0 | 407,0 | 398,0 | 381,0 | 409,0 | 420,0 | 448,0 | 406,0 | 441,0 | 432,0 | 445,0 | 418,0 | 457,0 | 474,0 | 453,0 | 442,0 | 498,0 | 455,0 | 473,0 | 458,0 | 442,0 | 465,0 | 476,0 | 465,0 | 463,0 |
|---|
| Remuneração de Capitais de Terceiros | 220,4 | 226,5 | 234,2 | 234,9 | 240,9 | 253,0 | 262,0 | −514,2 | 1.099,2 | 282,0 | 305,0 | 304,0 | 325,0 | 323,0 | 316,0 | 320,0 | 330,0 | 341,0 | 360,0 | 337,0 | 442,0 | 373,0 | 372,0 | 367,0 | 356,0 | 384,0 | 408,0 | 392,0 | 382,0 | 41,0 | 96,0 | 83,0 | 69,0 | 41,0 | 108,0 | 197,0 | −89,0 | 127,0 | 181,0 | 180,0 | 153,0 | 214,0 | 358,0 | −25,0 | 229,0 | 268,0 | 233,0 | 152,0 | 222,0 | 237,0 | 229,0 | 257,0 | 288,0 | 251,0 | 550,0 | 344,0 | 419,0 | 393,0 | 377,0 |
|---|
| Aluguéis | 220,4 | 226,5 | 234,2 | 234,9 | 240,9 | 253,0 | 262,0 | −514,2 | 1.099,2 | 282,0 | 305,0 | 304,0 | 325,0 | 323,0 | 316,0 | 320,0 | 330,0 | 341,0 | 360,0 | 337,0 | 442,0 | 373,0 | 372,0 | 367,0 | 356,0 | 384,0 | 408,0 | 392,0 | 382,0 | 41,0 | 96,0 | 83,0 | 69,0 | 41,0 | 108,0 | 197,0 | −89,0 | 127,0 | 181,0 | 180,0 | 153,0 | 214,0 | 358,0 | −25,0 | 229,0 | 268,0 | 233,0 | 152,0 | 222,0 | 237,0 | 229,0 | 257,0 | 288,0 | 251,0 | 550,0 | 344,0 | 419,0 | 393,0 | 377,0 |
|---|
| 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 |
|---|
| Remuneração de Capitais Próprios | 3.707,8 | 3.812,9 | 3.997,8 | 3.091,5 | 3.616,2 | 3.490,0 | 3.767,0 | −7.245,4 | 16.510,4 | 4.601,0 | 4.843,0 | 5.984,0 | 6.433,0 | 5.783,0 | 5.934,0 | 9.298,0 | 5.141,0 | 5.698,0 | 6.322,0 | 5.622,0 | 5.940,0 | 5.878,0 | 6.792,0 | 5.918,0 | 5.680,0 | 6.557,0 | 5.894,0 | 6.331,0 | 6.857,0 | 6.903,0 | 6.690,0 | 5.505,0 | 8.715,0 | 3.678,0 | −1.903,0 | 5.099,0 | 8.190,0 | 6.220,0 | 8.739,0 | 6.395,0 | 7.030,0 | 6.935,0 | 7.768,0 | 8.261,0 | 7.773,0 | 7.534,0 | 8.929,0 | 8.469,0 | 8.945,0 | 10.040,0 | 10.370,0 | 10.595,0 | 11.123,0 | 10.707,0 | 11.398,0 | 11.600,0 | 12.144,0 | 11.875,0 | 12.324,0 |
|---|
| Juros sobre o Capital Próprio | 774,7 | 779,7 | 841,4 | 1.475,2 | 742,0 | 2.389,0 | −2.389,0 | 0,0 | 3.877,0 | 899,0 | −899,0 | 2.597,0 | 1.885,0 | 1.557,0 | −1.557,0 | 4.432,0 | 1.314,0 | 1.174,0 | −1.174,0 | 3.878,0 | 2.739,0 | 1.579,0 | −1.579,0 | 4.641,0 | −4.641,0 | 2.350,0 | −2.350,0 | 7.709,0 | 13.139,0 | 2.407,0 | −2.407,0 | 11.048,0 | 8.549,0 | 850,0 | −850,0 | 2.768,0 | 2.220,0 | 1.433,0 | −1.433,0 | 4.942,0 | 2.131,0 | 1.954,0 | −1.954,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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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| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3.075,0 | −3.071,1 | −3,9 | 0,0 | 2.027,0 | −2.027,0 | 0,0 | 0,0 | 2.939,0 | −2.939,0 | 0,0 | 0,0 | 2.484,0 | −2.484,0 | 0,0 | 0,0 | 3.050,0 | −3.050,0 | 19.201,0 | 0,0 | 5.435,0 | −5.435,0 | 0,0 | 0,0 | 8.543,0 | −8.543,0 | 0,0 | 0,0 | 1.595,0 | −1.595,0 | 0,0 | 0,0 | 3.419,0 | −3.419,0 | 0,0 | 0,0 | 4.041,0 | 2.272,0 | 3.531,0 | 3.086,0 | 3.128,0 | 3.158,0 | 13.943,0 | 2.889,0 | 2.976,0 | 3.191,0 | 19.048,0 | 3.039,0 | 5.573,0 | 891,0 | 24.201,0 | 4.446,0 | 4.590,0 |
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| Lucros Retidos / Prejuízo do Período | 2.755,6 | 2.822,5 | 2.966,0 | 1.421,9 | 2.683,7 | 1.093,0 | 3.062,0 | −4.147,4 | 12.539,4 | 3.652,0 | 3.638,0 | 5.323,0 | 4.460,0 | 4.116,0 | 4.463,0 | 7.709,0 | 3.706,0 | 4.537,0 | 4.689,0 | 4.167,0 | 3.253,0 | 4.422,0 | 4.898,0 | 4.457,0 | −9.075,0 | 4.039,0 | 2.655,0 | 3.851,0 | −6.486,0 | 4.340,0 | 391,0 | 2.660,0 | 125,0 | 2.609,0 | 978,0 | 3.559,0 | 6.762,0 | 4.251,0 | 6.418,0 | 4.553,0 | 4.465,0 | 4.697,0 | 5.369,0 | 5.820,0 | 3.972,0 | 4.269,0 | 5.491,0 | 5.200,0 | −5.170,0 | 6.922,0 | 7.097,0 | 7.175,0 | −8.213,0 | 7.468,0 | 5.564,0 | 10.415,0 | −12.294,0 | 7.190,0 | 7.389,0 |
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| Part. Não Controladores nos Lucros Retidos | 177,5 | 210,7 | 190,4 | 194,3 | 190,5 | 8,0 | 19,0 | −26,9 | 97,9 | 50,0 | 77,0 | 91,0 | 88,0 | 110,0 | 89,0 | 96,0 | 121,0 | −13,0 | 323,0 | 61,0 | −52,0 | −123,0 | 423,0 | −130,0 | 195,0 | 168,0 | 154,0 | 206,0 | 204,0 | 156,0 | 163,0 | 340,0 | 41,0 | 219,0 | −3.626,0 | 367,0 | −792,0 | 536,0 | 335,0 | 319,0 | 434,0 | 284,0 | 312,0 | 169,0 | 270,0 | 179,0 | 310,0 | 111,0 | 172,0 | 229,0 | 297,0 | 229,0 | 288,0 | 200,0 | 261,0 | 294,0 | 237,0 | 239,0 | 345,0 |
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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 |
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