Petróleo e Gás · CVM 009512
| Conta | LTM 1T12 | LTM 2T12 | LTM 3T12 | LTM 1T13 | LTM 2T13 | LTM 3T13 | LTM 1T14 | LTM 2T14 | LTM 3T14 | LTM 1T15 | LTM 2T15 | LTM 3T15 | LTM 1T16 | LTM 2T16 | LTM 3T16 | LTM 1T17 | LTM 2T17 | LTM 3T17 | LTM 1T18 | LTM 2T18 | LTM 3T18 | LTM 1T19 | LTM 2T19 | LTM 3T19 | LTM 1T20 | LTM 2T20 | LTM 3T20 | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 255.509,7 | 262.088,2 | 271.702,1 | 287.780,8 | 293.359,8 | 297.267,2 | 313.899,4 | 322.571,3 | 333.248,0 | 330.068,2 | 327.713,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 321.575,0 |
| 317.622,0 |
| 308.999,0 |
| 297.203,0 |
| 280.617,0 |
| 276.293,0 |
| 277.672,0 |
| 289.791,0 |
| 307.190,0 |
| 333.628,0 |
| 355.374,0 |
| 334.403,0 |
| 313.194,0 |
| 297.715,0 |
| 285.189,0 |
| 278.868,0 |
| 282.774,0 |
| 342.586,0 |
| 393.450,0 |
| 508.135,0 |
| 568.385,0 |
| 616.867,0 |
| 638.683,0 |
| 581.563,0 |
| 536.315,0 |
| 490.647,0 |
| 499.065,0 |
| 503.819,0 |
| 496.252,0 |
| 493.122,0 |
| 491.446,0 |
| 498.091,0 |
| 548.493,0 |
| Custo dos Bens e/ou Serviços Vendidos | −178.233,2 | −189.038,9 | −200.926,0 | −218.261,4 | −221.148,4 | −226.556,4 | −242.137,9 | −250.501,6 | −257.811,0 | −246.674,8 | −237.773,0 | −227.833,0 | −220.448,0 | −214.566,0 | −203.188,0 | −187.861,0 | −184.989,0 | −188.468,0 | −195.209,0 | −202.354,0 | −215.385,0 | −231.180,0 | −213.213,0 | −196.642,0 | −170.419,0 | −168.294,0 | −158.210,0 | −146.394,0 | −167.419,0 | −192.500,0 | −257.765,0 | −279.159,0 | −300.357,0 | −306.038,0 | −287.098,0 | −262.371,0 | −233.324,0 | −238.376,0 | −242.867,0 | −249.782,0 | −251.020,0 | −254.805,0 | −262.200,0 | −270.981,0 |
|---|
| Resultado Bruto | 77.276,5 | 73.049,3 | 70.776,2 | 69.519,4 | 72.211,4 | 70.710,8 | 71.761,5 | 72.069,7 | 75.437,0 | 83.393,4 | 89.940,0 | 93.742,0 | 97.174,0 | 94.433,0 | 94.015,0 | 92.756,0 | 91.304,0 | 89.204,0 | 94.582,0 | 104.836,0 | 118.243,0 | 124.194,0 | 121.190,0 | 116.552,0 | 127.296,0 | 116.895,0 | 120.658,0 | 136.380,0 | 175.167,0 | 200.950,0 | 250.370,0 | 289.226,0 | 316.510,0 | 332.645,0 | 294.465,0 | 273.944,0 | 257.323,0 | 260.689,0 | 260.952,0 | 246.470,0 | 242.102,0 | 236.641,0 | 235.891,0 | 277.512,0 |
|---|
| Despesas/Receitas Operacionais | −33.953,4 | −37.083,8 | −37.868,3 | −39.944,5 | −35.996,4 | −37.300,9 | −39.649,3 | −42.645,2 | −56.850,1 | −99.899,1 | −105.625,0 | −98.332,0 | −114.998,0 | −114.304,0 | −130.303,0 | −69.928,0 | −60.453,0 | −39.965,0 | −53.365,0 | −62.248,0 | −65.877,0 | −63.129,0 | −38.353,0 | −37.406,0 | −105.550,0 | −124.877,0 | −124.911,0 | −7.415,0 | −3.041,0 | 19.601,0 | −8.045,0 | −2.648,0 | −21.777,0 | −43.591,0 | −59.874,0 | −66.419,0 | −84.151,0 | −95.945,0 | −97.292,0 | −110.256,0 | −108.963,0 | −106.329,0 | −92.033,0 | −91.766,0 |
|---|
| Despesas com Vendas | −9.187,2 | −9.354,4 | −9.518,6 | −9.544,7 | −9.748,0 | −10.078,1 | −11.031,9 | −11.251,3 | −15.122,2 | −14.972,8 | −16.087,0 | −13.209,0 | −17.920,0 | −17.724,0 | −17.202,0 | −12.464,0 | −12.663,0 | −13.567,0 | −16.248,0 | −17.107,0 | −18.769,0 | −16.867,0 | −15.054,0 | −14.123,0 | −19.526,0 | −23.343,0 | −24.680,0 | −24.304,0 | −23.294,0 | −22.755,0 | −23.767,0 | −24.161,0 | −24.753,0 | −25.633,0 | −25.444,0 | −25.375,0 | −25.425,0 | −26.090,0 | −26.418,0 | −25.904,0 | −26.575,0 | −27.363,0 | −30.547,0 | −32.070,0 |
|---|
| Despesas Gerais e Administrativas | −8.836,3 | −9.168,7 | −9.457,4 | −10.113,3 | −10.206,3 | −10.468,8 | −10.839,9 | −10.830,7 | −10.735,0 | −11.373,4 | −11.557,0 | −11.604,0 | −10.973,0 | −11.053,0 | −11.340,0 | −11.137,0 | −10.514,0 | −9.924,0 | −9.149,0 | −9.134,0 | −8.896,0 | −9.112,0 | −8.905,0 | −8.704,0 | −7.866,0 | −7.435,0 | −7.087,0 | −5.201,0 | −5.004,0 | −5.103,0 | −6.403,0 | −6.621,0 | −6.610,0 | −7.173,0 | −7.505,0 | −7.680,0 | −8.313,0 | −9.266,0 | −9.606,0 | −10.307,0 | −10.060,0 | −10.522,0 | −10.727,0 | −10.911,0 |
|---|
| Perdas pela Não Recuperabilidade de 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 |
|---|
| Outras Receitas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Despesas Operacionais | −16.175,3 | −18.214,4 | −19.209,3 | −20.390,4 | −16.961,5 | −17.975,5 | −19.238,0 | −21.905,4 | −32.039,6 | −73.655,2 | −77.981,0 | −73.521,0 | −85.523,0 | −85.174,0 | −101.068,0 | −45.922,0 | −37.088,0 | −16.864,0 | −30.016,0 | −37.750,0 | −40.492,0 | −39.054,0 | −16.457,0 | −16.113,0 | −76.770,0 | −91.153,0 | −88.835,0 | 22.904,0 | 19.677,0 | 39.442,0 | 12.901,0 | 24.269,0 | 7.070,0 | −10.441,0 | −26.529,0 | −31.585,0 | −48.295,0 | −57.581,0 | −59.344,0 | −71.530,0 | −71.063,0 | −67.491,0 | −50.075,0 | −48.371,0 |
|---|
| Tributárias | −674,8 | −730,1 | −731,2 | −835,5 | −914,1 | −961,7 | −1.824,4 | −1.888,9 | −2.222,2 | −2.227,3 | −5.874,0 | −8.377,0 | −9.027,0 | −5.513,0 | −3.070,0 | −2.205,0 | −4.828,0 | −5.229,0 | −6.111,0 | −3.401,0 | −3.179,0 | −2.698,0 | −2.562,0 | −2.331,0 | −2.612,0 | −3.694,0 | −5.281,0 | −5.035,0 | −3.991,0 | −2.985,0 | −1.910,0 | −2.104,0 | −1.452,0 | −3.000,0 | −4.177,0 | −4.245,0 | −4.100,0 | −7.547,0 | −7.294,0 | −6.735,0 | −2.378,0 | −2.885,0 | −6.002,0 | −11.258,0 |
|---|
| Custos com pesquisa e desenvolvimento tecnológico | −2.470,1 | −2.374,1 | −2.288,9 | −2.392,9 | −2.557,1 | −2.561,7 | −2.347,6 | −2.353,8 | −2.428,4 | −2.560,6 | −2.570,0 | −2.461,0 | −1.963,0 | −1.860,0 | −1.795,0 | −1.660,0 | −1.702,0 | −1.636,0 | −1.989,0 | −2.033,0 | −2.235,0 | −2.373,0 | −2.352,0 | −2.303,0 | −2.171,0 | −1.965,0 | −1.882,0 | −2.036,0 | −2.445,0 | −2.742,0 | −3.475,0 | −3.780,0 | −3.972,0 | −3.806,0 | −3.576,0 | −3.500,0 | −3.727,0 | −3.885,0 | −4.061,0 | −4.552,0 | −4.639,0 | −4.823,0 | −4.951,0 | −5.350,0 |
|---|
| Custos exploratórios para extração de petróleo e gás | −4.496,9 | −6.713,8 | −7.221,2 | −8.140,8 | −5.931,7 | −6.853,5 | −6.688,3 | −7.284,4 | −7.384,4 | −6.592,6 | −6.210,0 | −6.130,0 | −6.631,0 | −6.852,0 | −6.477,0 | −5.205,0 | −4.167,0 | −2.979,0 | −2.709,0 | −2.690,0 | −2.431,0 | −2.116,0 | −1.926,0 | −1.790,0 | −3.011,0 | −2.967,0 | −4.138,0 | −4.898,0 | −5.553,0 | −4.802,0 | −2.943,0 | −2.134,0 | −2.003,0 | −5.025,0 | −5.774,0 | −7.573,0 | −4.745,0 | −4.713,0 | −4.598,0 | −6.138,0 | −6.275,0 | −5.369,0 | −5.673,0 | −5.135,0 |
|---|
| Participação nos Lucros ou Resultados | −1.560,1 | −1.560,1 | −1.560,1 | −1.005,2 | −1.005,2 | −1.005,2 | −1.438,0 | −1.750,4 | −1.877,4 | −1.045,5 | −760,0 | −401,0 | 336,0 | 363,0 | 131,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 (despesas) operacionais líquidas | −6.973,3 | −6.836,3 | −7.407,8 | −8.016,0 | −6.553,4 | −6.593,4 | −6.939,7 | −8.627,9 | −11.933,2 | −10.399,2 | −11.737,0 | −11.516,0 | −20.562,0 | −23.636,0 | −25.411,0 | −16.555,0 | −6.094,0 | −3.142,0 | −15.345,0 | −25.764,0 | −29.136,0 | −24.178,0 | −1.928,0 | −2.000,0 | 7.955,0 | −5.596,0 | −675,0 | 4.339,0 | 1.629,0 | 3.648,0 | 3.827,0 | 15.235,0 | 15.139,0 | 8.253,0 | −5.024,0 | −9.239,0 | −22.657,0 | −30.533,0 | −32.874,0 | −44.399,0 | −46.808,0 | −44.990,0 | −27.572,0 | −20.649,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reversão (perda), líquida, no valor de recuperação de ativos - Impairment | · | · | · | · | · | · | · | · | · | · | · | · | −47.676,0 | −47.676,0 | −64.446,0 | −20.297,0 | −20.297,0 | −3.878,0 | −3.862,0 | −3.862,0 | −3.511,0 | −7.689,0 | −7.689,0 | −7.689,0 | −76.931,0 | −76.931,0 | −76.859,0 | 30.534,0 | 30.037,0 | 46.323,0 | 17.402,0 | 17.052,0 | −642,0 | −6.863,0 | −7.978,0 | −7.028,0 | −13.066,0 | −10.903,0 | −10.517,0 | −9.706,0 | −10.963,0 | −9.424,0 | −5.877,0 | −5.979,0 |
|---|
| Resultado de Equivalência Patrimonial | 245,4 | −346,3 | 317,0 | 103,9 | 919,5 | 1.221,5 | 1.460,5 | 1.342,2 | 1.046,8 | 102,3 | 0,0 | 2,0 | −582,0 | −353,0 | −693,0 | −405,0 | −188,0 | 390,0 | 2.048,0 | 1.743,0 | 2.280,0 | 1.904,0 | 2.063,0 | 1.534,0 | −1.388,0 | −2.946,0 | −4.309,0 | −814,0 | 5.580,0 | 8.017,0 | 9.224,0 | 3.865,0 | 2.516,0 | −344,0 | −396,0 | −1.779,0 | −2.118,0 | −3.008,0 | −1.924,0 | −2.515,0 | −1.265,0 | −953,0 | −684,0 | −414,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 43.323,1 | 35.965,5 | 32.907,8 | 29.574,9 | 36.215,0 | 33.409,9 | 32.112,3 | 29.424,5 | 18.586,9 | −16.505,7 | −15.685,0 | −4.590,0 | −17.824,0 | −19.871,0 | −36.288,0 | 22.828,0 | 30.851,0 | 49.239,0 | 41.217,0 | 42.588,0 | 52.366,0 | 61.065,0 | 82.837,0 | 79.146,0 | 21.746,0 | −7.982,0 | −4.253,0 | 128.965,0 | 172.126,0 | 220.551,0 | 242.325,0 | 286.578,0 | 294.733,0 | 289.054,0 | 234.591,0 | 207.525,0 | 173.172,0 | 164.744,0 | 163.660,0 | 136.214,0 | 133.139,0 | 130.312,0 | 143.858,0 | 185.746,0 |
|---|
| Resultado Financeiro | −1.435,0 | −10.737,3 | −6.022,2 | −2.797,8 | 58,5 | −392,7 | −7.765,1 | −5.155,3 | −5.106,7 | −9.347,9 | −14.455,0 | −24.927,0 | −31.113,0 | −31.126,0 | −26.804,0 | −26.247,0 | −29.021,0 | −29.310,0 | −31.090,0 | −24.902,0 | −23.332,0 | −22.001,0 | −28.202,0 | −33.235,0 | −47.490,0 | −50.950,0 | −62.986,0 | −59.154,0 | −36.070,0 | −38.640,0 | −25.525,0 | −52.058,0 | −34.551,0 | −25.440,0 | −9.952,0 | −11.739,0 | −18.240,0 | −54.367,0 | −46.168,0 | −62.297,0 | −20.329,0 | −17.452,0 | 2.242,0 | −4.856,0 |
|---|
| Receitas Financeiras | 5.132,2 | 3.404,3 | 4.882,1 | 8.499,9 | 6.288,4 | 6.512,5 | 2.997,1 | 5.006,9 | 5.111,6 | 4.414,4 | 3.727,0 | 4.283,0 | 5.019,0 | 5.168,0 | 4.493,0 | 3.685,0 | 3.972,0 | 3.522,0 | 3.505,0 | 7.050,0 | 8.563,0 | 11.912,0 | 8.222,0 | 7.312,0 | 4.703,0 | 4.376,0 | 3.699,0 | 2.699,0 | 3.229,0 | 3.750,0 | 5.142,0 | 7.087,0 | 8.612,0 | 10.479,0 | 9.978,0 | 10.199,0 | 11.138,0 | 11.073,0 | 10.862,0 | 9.489,0 | 8.956,0 | 8.487,0 | 8.307,0 | 8.281,0 |
|---|
| Receitas financeiras | 5.945,7 | 5.753,9 | 4.882,1 | 7.017,3 | 6.288,4 | 6.512,5 | 3.981,3 | 3.829,9 | 3.798,6 | 4.325,7 | 4.183,0 | 4.875,0 | 5.019,0 | 5.168,0 | 4.493,0 | 3.685,0 | 3.972,0 | 3.522,0 | 3.505,0 | 7.050,0 | 8.563,0 | 11.912,0 | 8.222,0 | 7.312,0 | 4.703,0 | 4.376,0 | 3.699,0 | 2.699,0 | 3.229,0 | 3.750,0 | 5.142,0 | 7.087,0 | 8.612,0 | 10.479,0 | 9.978,0 | 10.199,0 | 11.138,0 | 11.073,0 | 10.862,0 | 9.489,0 | 8.956,0 | 8.487,0 | 8.307,0 | 8.281,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | −813,5 | −2.349,6 | 0,0 | 1.482,5 | 0,0 | 0,0 | −984,3 | 1.177,0 | 1.313,0 | 88,7 | −456,0 | −592,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Financeiras | −6.567,2 | −14.141,6 | −10.904,3 | −11.297,6 | −6.229,9 | −6.905,2 | −10.762,2 | −10.162,2 | −10.218,2 | −13.762,3 | −18.182,0 | −29.210,0 | −36.132,0 | −36.294,0 | −31.297,0 | −29.932,0 | −32.993,0 | −32.832,0 | −34.595,0 | −31.952,0 | −31.895,0 | −33.913,0 | −36.424,0 | −40.547,0 | −52.193,0 | −55.326,0 | −66.685,0 | −61.853,0 | −39.299,0 | −42.390,0 | −30.667,0 | −59.145,0 | −43.163,0 | −35.919,0 | −19.930,0 | −21.938,0 | −29.378,0 | −65.440,0 | −57.030,0 | −71.786,0 | −29.285,0 | −25.939,0 | −6.065,0 | −13.137,0 |
|---|
| Despesas financeiras | −2.568,4 | −3.103,7 | −3.641,2 | −4.283,6 | −4.691,8 | −4.836,9 | −6.443,9 | −7.407,0 | −8.448,5 | −11.098,3 | −14.416,0 | −18.537,0 | −24.000,0 | −24.577,0 | −24.345,0 | −23.975,0 | −24.705,0 | −23.765,0 | −23.517,0 | −21.995,0 | −21.516,0 | −21.855,0 | −22.637,0 | −27.508,0 | −28.487,0 | −28.457,0 | −28.612,0 | −30.305,0 | −34.078,0 | −30.537,0 | −24.992,0 | −19.812,0 | −17.732,0 | −18.458,0 | −18.062,0 | −19.585,0 | −20.465,0 | −31.801,0 | −31.004,0 | −32.527,0 | −22.926,0 | −24.138,0 | −23.499,0 | −22.767,0 |
|---|
| Variações monetárias e cambiais, líquidas | −3.998,8 | −11.037,9 | −7.263,1 | −7.014,0 | −1.538,1 | −2.068,3 | −4.318,3 | −2.755,1 | −1.769,8 | −2.664,0 | −3.766,0 | −10.673,0 | −12.132,0 | −11.717,0 | −6.952,0 | −5.957,0 | −8.288,0 | −9.067,0 | −11.078,0 | −9.957,0 | −10.379,0 | −12.058,0 | −13.787,0 | −13.039,0 | −23.706,0 | −26.869,0 | −38.073,0 | −31.548,0 | −5.221,0 | −11.853,0 | −5.675,0 | −39.333,0 | −25.431,0 | −17.461,0 | −1.868,0 | −2.353,0 | −8.913,0 | −33.639,0 | −26.026,0 | −39.259,0 | −6.359,0 | −1.801,0 | 17.434,0 | 9.630,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 41.888,1 | 25.228,2 | 26.885,6 | 26.777,1 | 36.273,5 | 33.017,2 | 24.347,2 | 24.269,2 | 13.480,3 | −25.853,6 | −30.140,0 | −29.517,0 | −48.937,0 | −50.997,0 | −63.092,0 | −3.419,0 | 1.830,0 | 19.929,0 | 10.127,0 | 17.686,0 | 29.034,0 | 39.064,0 | 54.635,0 | 45.911,0 | −25.744,0 | −58.932,0 | −67.239,0 | 69.811,0 | 136.056,0 | 181.911,0 | 216.800,0 | 234.520,0 | 260.182,0 | 263.614,0 | 224.639,0 | 195.786,0 | 154.932,0 | 110.377,0 | 117.492,0 | 73.917,0 | 112.810,0 | 112.860,0 | 146.100,0 | 180.890,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −10.545,0 | −7.166,9 | −8.462,4 | −7.410,2 | −9.357,0 | −8.193,9 | −3.389,8 | −3.799,5 | −2.491,7 | 2.671,8 | 2.675,0 | 2.966,0 | 8.857,0 | 10.908,0 | 11.705,0 | −4.438,0 | −10.294,0 | −11.420,0 | −7.432,0 | −5.592,0 | −10.686,0 | −15.251,0 | −21.940,0 | −20.629,0 | 2.622,0 | 14.424,0 | 21.571,0 | −12.565,0 | −32.956,0 | −45.918,0 | −66.029,0 | −72.306,0 | −82.956,0 | −81.085,0 | −67.658,0 | −58.281,0 | −44.263,0 | −31.159,0 | −32.358,0 | −25.387,0 | −34.991,0 | −34.870,0 | −38.065,0 | −47.134,0 |
|---|
| Corrente | −4.430,5 | −3.339,8 | −1.923,5 | −3.363,5 | −1.712,8 | −320,4 | −4.506,2 | −6.362,7 | −7.178,5 | −3.991,6 | −3.834,0 | −4.423,0 | −3.511,0 | −4.517,0 | −4.712,0 | −4.811,0 | −5.473,0 | −5.317,0 | −6.840,0 | −8.375,0 | −12.375,0 | −13.614,0 | −13.692,0 | −8.081,0 | −3.317,0 | 259,0 | −525,0 | −2.783,0 | −2.693,0 | −11.800,0 | −35.481,0 | −61.018,0 | −71.066,0 | −83.204,0 | −65.910,0 | −59.260,0 | −44.876,0 | −41.343,0 | −38.442,0 | −39.601,0 | −37.389,0 | −36.289,0 | −36.614,0 | −46.552,0 |
|---|
| Diferido | −6.114,5 | −3.827,1 | −6.538,9 | −4.046,7 | −7.644,2 | −7.873,4 | 1.116,4 | 2.563,3 | 4.686,9 | 6.663,4 | 6.509,0 | 7.389,0 | 12.368,0 | 15.425,0 | 16.417,0 | 373,0 | −4.821,0 | −6.103,0 | −592,0 | 2.783,0 | 1.689,0 | −1.637,0 | −8.248,0 | −12.548,0 | 5.939,0 | 14.165,0 | 22.096,0 | −9.782,0 | −30.263,0 | −34.118,0 | −30.548,0 | −11.288,0 | −11.890,0 | 2.119,0 | −1.748,0 | 979,0 | 613,0 | 10.184,0 | 6.084,0 | 14.214,0 | 2.398,0 | 1.419,0 | −1.451,0 | −582,0 |
|---|
| Resultado Líquido das Operações Continuadas | 31.343,1 | 18.061,3 | 18.423,2 | 19.366,9 | 26.916,5 | 24.823,3 | 20.957,4 | 20.469,8 | 10.988,6 | −23.181,7 | −27.465,0 | −26.551,0 | −40.080,0 | −40.089,0 | −51.387,0 | −7.857,0 | −8.464,0 | 8.509,0 | 2.695,0 | 12.094,0 | 18.348,0 | 23.813,0 | 32.695,0 | 25.282,0 | −23.122,0 | −44.508,0 | −45.668,0 | 57.246,0 | 103.100,0 | 135.993,0 | 150.771,0 | 162.214,0 | 177.226,0 | 182.529,0 | 156.981,0 | 137.505,0 | 110.669,0 | 79.218,0 | 85.134,0 | 48.530,0 | 77.819,0 | 77.990,0 | 108.035,0 | 133.756,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 779,0 | 10.128,0 | 10.128,0 | 9.349,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Líquido das Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 779,0 | 10.128,0 | 10.128,0 | 9.349,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Consolidado do Período | 31.343,1 | 18.061,3 | 18.423,2 | 19.366,9 | 26.916,5 | 24.823,3 | 20.957,4 | 20.469,8 | 10.988,6 | −23.181,7 | −27.465,0 | −26.551,0 | −40.080,0 | −40.089,0 | −51.387,0 | −7.857,0 | −8.464,0 | 8.509,0 | 2.695,0 | 12.094,0 | 18.348,0 | 23.813,0 | 33.474,0 | 35.410,0 | −12.994,0 | −35.159,0 | −45.668,0 | 57.246,0 | 103.100,0 | 135.993,0 | 150.771,0 | 162.214,0 | 177.226,0 | 182.529,0 | 156.981,0 | 137.505,0 | 110.669,0 | 79.218,0 | 85.134,0 | 48.530,0 | 77.819,0 | 77.990,0 | 108.035,0 | 133.756,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 31.542,4 | 19.253,7 | 18.484,1 | 19.661,4 | 27.208,1 | 25.036,4 | 21.270,1 | 20.028,2 | 11.294,5 | −21.649,9 | −26.078,0 | −24.498,0 | −41.412,0 | −41.573,0 | −54.272,0 | −9.129,0 | −9.183,0 | 7.541,0 | 2.066,0 | 11.822,0 | 18.200,0 | 22.849,0 | 31.643,0 | 34.086,0 | −12.417,0 | −33.996,0 | −44.629,0 | 56.798,0 | 102.366,0 | 135.054,0 | 150.062,0 | 161.537,0 | 176.491,0 | 181.923,0 | 156.375,0 | 136.904,0 | 110.150,0 | 78.763,0 | 84.693,0 | 48.115,0 | 77.372,0 | 77.522,0 | 107.583,0 | 133.376,0 |
|---|
| Atribuído a Sócios Não Controladores | −199,2 | −1.192,4 | −60,9 | −294,5 | −291,6 | −213,2 | −312,6 | 441,6 | −305,9 | −1.531,9 | −1.387,0 | −2.053,0 | 1.332,0 | 1.484,0 | 2.885,0 | 1.272,0 | 719,0 | 968,0 | 629,0 | 272,0 | 148,0 | 964,0 | 1.831,0 | 1.324,0 | −577,0 | −1.163,0 | −1.039,0 | 448,0 | 734,0 | 939,0 | 709,0 | 677,0 | 735,0 | 606,0 | 606,0 | 601,0 | 519,0 | 455,0 | 441,0 | 415,0 | 447,0 | 468,0 | 452,0 | 380,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 2,42 | 1,47 | 0,38 | 1,50 | 2,09 | 2,95 | 1,63 | 1,53 | 0,86 | −1,65 | −1,99 | −1,87 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|
| PN | 2,42 | 1,47 | 1,41 | 1,50 | 2,09 | 1,92 | 1,63 | 1,53 | 0,86 | −1,65 | −1,99 | −1,87 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | · | · | · | 1,50 | 1,02 | 1,92 | 1,63 | 2,60 | 0,86 | −1,65 | −1,99 | −1,87 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|
| PN | · | · | · | 1,50 | 1,02 | 1,92 | 1,63 | 2,60 | 0,86 | −1,65 | −1,99 | −1,87 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
|---|