Petrobras · Financeiro · Atlas

Petrobras · Financeiro · Atlas

DRE · trimestral

individual · R$ milhões · 62 de 62 períodosCVM · ITR e DFP

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
Receita de Venda de Bens e/ou Serviços3.01	40.096,6	45.920,7	48.010,3	49.793,6	51.110,3	52.496,3	55.587,0	58.152,1	56.923,5	57.706,2	60.719,6	62.055,3

Clique num número para ver a fonte. J K movem a linha, H L o período, S abre a fonte, Esc fecha.

4T calculado pelo Atlas: DFP menos os nove meses do ITR.

Histórico:

Custo dos Bens e/ou Serviços Vendidos3.02	−24.702,9	−29.963,8	−32.500,1	−37.153,7	−36.462,6	−41.173,2	−43.259,7	−46.986,5	−43.855,4	−43.777,8	−48.664,6	−50.444,2	−50.334,9	−51.372,0	−53.996,0	−52.130,0	−41.183,0	−44.788,0	−44.872,0	−43.874,0	−39.518,0	−38.660,0	−36.895,0	−38.652,0	−35.631,0	−38.387,0	−40.491,0	−41.600,0	−35.540,0	−40.460,0	−54.056,0	−50.796,0	−43.176,0	−44.627,0	−46.798,0	−48.560,0	−42.082,0	−35.269,0	−37.793,0	−37.114,0	−46.030,0	−54.170,0	−63.838,0	−77.578,0	−65.837,0	−71.069,0	−81.228,0	−79.875,0	−62.046,0	−56.205,0	−60.521,0	−62.326,0	−55.913,0	−58.849,0	−60.409,0	−62.326,0	−63.233,0	−62.117,0	−66.962,0	−67.961,0	−65.656,0	−69.648,0

Resultado Bruto3.03	15.393,7	15.956,9	15.510,2	12.640,0	14.647,7	11.323,1	12.327,3	11.165,6	13.068,0	13.928,4	12.055,0	11.611,1	13.314,8	14.643,0	14.678,0	19.099,0	17.774,0	19.324,0	18.823,0	20.385,0	15.732,0	16.798,0	19.039,0	17.773,0	18.465,0	17.076,0	15.900,0	20.414,0	20.327,0	24.824,0	28.979,0	26.117,0	21.057,0	26.484,0	26.396,0	32.058,0	26.027,0	13.662,0	28.389,0	33.657,0	42.786,0	51.874,0	53.948,0	56.638,0	68.611,0	91.669,0	82.519,0	72.526,0	67.092,0	53.346,0	65.293,0	67.543,0	59.463,0	57.872,0	61.381,0	57.334,0	58.419,0	54.055,0	57.564,0	53.512,0	62.511,0	84.455,0

Despesas/Receitas Operacionais3.04	−3.639,0	−4.327,8	−7.325,6	−8.221,3	−4.464,7	−10.270,9	−6.068,9	−7.021,3	−4.633,8	−4.875,0	−8.257,2	−6.005,0	−7.444,6	−8.108,0	−20.035,0	−52.657,0	−5.609,0	−12.186,0	−13.915,0	−61.292,0	−10.659,0	−9.983,0	−31.676,0	−7.010,0	−7.017,0	−4.339,0	−10.880,0	−22.640,0	−5.862,0	−9.142,0	−12.648,0	−16.880,0	−7.272,0	13.737,0	−10.854,0	−16.725,0	−56.805,0	2.767,0	−5.500,0	39.589,0	−7.852,0	−3.858,0	12.941,0	3.991,0	−3.110,0	5.689,0	−6.194,0	−11.498,0	−5.852,0	−11.458,0	−13.787,0	−24.529,0	−11.315,0	−20.945,0	−12.549,0	−39.584,0	−11.917,0	−20.591,0	−9.112,0	−20.875,0	−14.109,0	−10.212,0

Despesas com Vendas3.04.01	−2.251,5	−2.319,3	−2.337,1	−3.007,1	−2.907,2	−2.859,6	−3.144,8	−2.907,5	−3.045,9	−3.156,8	−3.364,6	−3.397,2	−3.267,5	−3.374,0	−6.269,0	−4.520,0	−2.112,0	−4.326,0	−3.910,0	−4.782,0	−3.984,0	−4.401,0	−4.237,0	−4.401,0	−4.233,0	−4.595,0	−5.001,0	−4.661,0	−4.405,0	−5.034,0	−6.414,0	−2.459,0	−4.452,0	−4.544,0	−4.714,0	−4.762,0	−5.137,0	−4.716,0	−5.153,0	−5.915,0	−5.415,0	−6.116,0	−6.048,0	−6.531,0	−6.517,0	−7.121,0	−6.574,0	−6.901,0	−6.211,0	−6.107,0	−6.269,0	−6.527,0	−6.577,0	−6.678,0	−6.857,0	−7.868,0	−6.906,0	−7.558,0	−7.647,0	−7.836,0	−7.233,0	−7.237,0

Despesas Gerais e Administrativas3.04.02	−1.323,9	−1.483,3	−1.546,9	−1.675,3	−1.528,6	−1.781,7	−1.760,8	−1.771,7	−1.681,5	−1.823,2	−1.993,4	−1.982,7	−1.787,3	−1.765,0	−1.899,0	−2.532,0	−1.894,0	−1.977,0	−1.871,0	−1.819,0	−1.828,0	−2.030,0	−2.290,0	−2.094,0	−1.578,0	−1.555,0	−1.711,0	−1.621,0	−1.475,0	−1.552,0	−1.527,0	−1.661,0	−1.694,0	−1.718,0	−1.625,0	−1.643,0	−1.430,0	−1.183,0	−1.289,0	5,0	−1.220,0	−1.048,0	−1.418,0	−1.345,0	−1.242,0	−1.277,0	−1.444,0	−1.713,0	−1.551,0	−1.614,0	−1.631,0	−1.892,0	−1.906,0	−2.520,0	−1.908,0	−2.175,0	−2.219,0	−2.242,0	−2.319,0	−2.408,0	−2.092,0	−2.356,0

Perdas pela Não Recuperabilidade de Ativos3.04.03	0,0	0,0	0,0	−412,0	0,0	0,0	0,0	−70,4	0,0	0,0	0,0	58,2	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	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 Operacionais3.04.04	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 Operacionais3.04.05	−3.140,1	−3.420,5	−2.619,5	−3.784,9	−3.815,7	−5.148,6	−4.180,5	−4.530,3	−3.857,0	−3.496,2	−5.083,6	−5.041,3	−6.516,1	−5.051,0	−14.036,0	−40.958,0	−4.978,0	−9.657,0	−9.731,0	−41.651,0	−5.848,0	−7.881,0	−13.988,0	−1.770,0	−3.863,0	762,0	−5.858,0	−17.676,0	−2.266,0	−6.826,0	−8.495,0	−10.268,0	−5.552,0	15.525,0	−7.597,0	−12.385,0	−56.945,0	4.114,0	−2.225,0	42.262,0	−4.112,0	−3.021,0	13.144,0	5.281,0	−2.564,0	8.842,0	−4.225,0	−8.040,0	−5.249,0	−6.869,0	−8.195,0	−23.325,0	−6.643,0	−17.095,0	−10.493,0	−32.783,0	−8.088,0	−15.610,0	−6.952,0	−16.464,0	−5.672,0	−13.214,0

Tributárias3.04.05.01	−126,4	−39,4	−39,5	−72,7	−74,6	−67,1	−86,3	−109,6	−85,5	−89,2	−64,6	−710,0	−199,2	−209,0	−265,0	−372,0	−454,0	−3.724,0	−2.669,0	−883,0	−237,0	−85,0	−366,0	−617,0	−169,0	−2.441,0	−743,0	−1.304,0	−366,0	−205,0	−477,0	−1.058,0	−281,0	−183,0	−387,0	−1.257,0	−358,0	−1.204,0	−2.054,0	−729,0	−468,0	−194,0	−1.098,0	−153,0	−271,0	−396,0	−398,0	−808,0	−815,0	−1.374,0	−284,0	−918,0	−361,0	−4.734,0	122,0	−242,0	−358,0	−379,0	−413,0	−1.488,0	−1.938,0	−5.277,0

Custos com pesquisa e desenvolvimento tecnológico3.04.05.02	−482,7	−496,8	−636,2	−745,2	−514,6	−424,4	−581,1	−696,9	−645,2	−582,9	−579,3	−581,9	−588,9	−592,0	−658,0	−723,0	−560,0	−606,0	−556,0	−289,0	−502,0	−507,0	−490,0	−324,0	−337,0	−548,0	−424,0	−519,0	−493,0	−592,0	−625,0	−633,0	−519,0	−572,0	−578,0	−599,0	−422,0	−365,0	−496,0	−535,0	−639,0	−775,0	−791,0	−827,0	−1.081,0	−1.080,0	−986,0	−942,0	−800,0	−850,0	−908,0	−1.061,0	−908,0	−1.008,0	−1.084,0	−1.281,0	−1.179,0	−1.095,0	−1.268,0	−1.272,0	−1.316,0	−1.494,0

Custos exploratórios para extração de petróleo e gás3.04.05.03	−858,9	−1.034,9	−630,0	−1.149,9	−920,9	−3.293,8	−1.123,3	−1.793,4	−1.237,1	−1.145,8	−2.057,4	−1.616,1	−1.476,3	−1.656,0	−2.245,0	−1.343,0	−878,0	−1.399,0	−1.996,0	−988,0	−1.134,0	−1.553,0	−1.472,0	−1.374,0	−303,0	−585,0	−436,0	−875,0	−438,0	−579,0	−404,0	−454,0	−650,0	−389,0	−271,0	−1.864,0	−465,0	−344,0	−1.429,0	−1.896,0	−1.193,0	−999,0	−697,0	−829,0	−406,0	73,0	−550,0	−2.870,0	−816,0	−944,0	−2.362,0	−765,0	−666,0	−879,0	−2.237,0	−1.119,0	−1.739,0	−1.031,0	−1.181,0	−1.756,0	−604,0	−496,0

Participação nos Lucros ou Resultados3.04.05.04	·	·	·	·	·	·	·	·	·	·	·	·	−281,1	−252,0	−109,0	−214,0	−297,0	29,0	268,0	0,0	0,0	0,0	·	·	0,0	0,0	·	·	0,0	0,0	·	·	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 líquidas3.04.05.05	−1.672,1	−1.849,4	−1.313,9	−521,9	−2.305,6	−1.363,3	−2.389,7	−1.114,9	−1.889,1	−1.678,3	−2.382,3	−1.225,2	−3.970,7	−2.342,0	−5.971,0	−3.492,0	−2.789,0	−3.957,0	−4.778,0	−6.023,0	−3.975,0	−5.736,0	−3.135,0	1.674,0	−3.054,0	4.336,0	−4.217,0	−11.887,0	−969,0	−5.450,0	−6.989,0	−4.720,0	−4.102,0	16.669,0	−6.361,0	−547,0	−74,0	6.027,0	1.706,0	33.186,0	−1.123,0	−556,0	−1.102,0	5.686,0	−816,0	11.052,0	−954,0	1.250,0	−2.818,0	−1.840,0	−4.257,0	−9.806,0	−4.774,0	−10.474,0	−7.294,0	−20.508,0	−4.501,0	−12.049,0	−5.850,0	−2.997,0	−3.993,0	−4.790,0

Baixa de gastos adicionais capitalizados indevidamente3.04.05.06	·	·	·	·	·	·	·	·	·	·	·	·	·	·	−4.788,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	·	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 - Impairment3.04.05.07	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·	·	0,0	0,0	0,0	−33.468,0	0,0	0,0	−8.525,0	−1.129,0	0,0	0,0	−38,0	−3.091,0	0,0	0,0	0,0	−3.403,0	0,0	0,0	0,0	−8.118,0	−55.626,0	0,0	48,0	12.236,0	−689,0	−497,0	16.832,0	1.404,0	10,0	−807,0	−1.337,0	−4.670,0	0,0	−1.861,0	−384,0	−10.775,0	66,0	0,0	0,0	−9.633,0	−311,0	−1.056,0	1.760,0	−8.951,0	2.179,0	−1.157,0

Resultado de Equivalência Patrimonial3.04.06	3.076,5	2.895,4	−822,1	658,1	3.786,8	−481,1	3.017,1	2.258,6	3.950,6	3.601,2	2.184,3	4.358,0	4.126,3	2.082,0	2.169,0	−4.647,0	3.375,0	3.774,0	1.597,0	−13.040,0	1.001,0	4.329,0	−11.161,0	1.255,0	2.657,0	1.049,0	1.690,0	1.318,0	2.284,0	4.270,0	3.788,0	−2.492,0	4.426,0	4.474,0	3.082,0	2.065,0	6.707,0	4.552,0	3.167,0	3.237,0	2.895,0	6.327,0	7.263,0	6.586,0	7.213,0	5.245,0	6.049,0	5.156,0	7.159,0	3.132,0	2.308,0	7.215,0	3.811,0	5.348,0	6.709,0	3.242,0	5.296,0	4.819,0	7.806,0	5.833,0	888,0	12.595,0

Resultado Antes do Resultado Financeiro e dos Tributos3.05	11.754,8	11.629,2	8.184,6	4.418,6	10.183,0	1.052,1	6.258,4	4.144,3	8.434,2	9.053,5	3.797,8	5.606,1	5.870,1	6.535,0	−5.357,0	−33.558,0	12.165,0	7.138,0	4.908,0	−40.907,0	5.073,0	6.815,0	−12.637,0	10.763,0	11.448,0	12.737,0	5.020,0	−2.226,0	14.465,0	15.682,0	16.331,0	9.237,0	13.785,0	40.221,0	15.542,0	15.333,0	−30.778,0	16.429,0	22.889,0	73.246,0	34.934,0	48.016,0	66.889,0	60.629,0	65.501,0	97.358,0	76.325,0	61.028,0	61.240,0	41.888,0	51.506,0	43.014,0	48.148,0	36.927,0	48.832,0	17.750,0	46.502,0	33.464,0	48.452,0	32.637,0	48.402,0	74.243,0

Resultado Financeiro3.06	1.789,1	1.806,8	380,6	1.604,1	392,4	−2.599,5	565,2	3.330,5	1.201,8	−1.722,6	160,3	−1.710,1	455,3	157,0	−1.074,0	−3.275,0	−5.357,0	−4.821,0	−9.582,0	−6.427,0	−6.787,0	−7.334,0	−5.672,0	−5.911,0	−5.488,0	−5.698,0	−4.834,0	−5.840,0	−4.519,0	−2.109,0	−5.405,0	−6.300,0	−9.265,0	−8.372,0	−16.255,0	−6.320,0	−44.082,0	−20.603,0	−24.287,0	9.183,0	−32.476,0	13.927,0	−27.065,0	−17.052,0	1.361,0	−18.180,0	−11.248,0	−1.289,0	−6.156,0	−3.184,0	−13.504,0	−1.835,0	−13.857,0	−41.147,0	−5.711,0	−41.284,0	6.117,0	1.564,0	−3.672,0	−18.124,0	2.667,0	−6.901,0

Receitas Financeiras3.06.01	1.875,0	1.800,0	593,4	1.756,7	1.367,6	1.488,6	1.108,2	2.963,3	1.534,2	670,4	1.401,9	957,0	1.278,5	1.271,0	821,0	556,0	793,0	1.076,0	606,0	828,0	598,0	543,0	632,0	645,0	693,0	677,0	796,0	751,0	730,0	2.725,0	1.121,0	1.372,0	751,0	1.434,0	1.495,0	1.909,0	1.014,0	729,0	698,0	499,0	467,0	722,0	1.249,0	1.811,0	1.631,0	3.123,0	2.725,0	2.493,0	2.694,0	2.898,0	2.611,0	2.587,0	2.480,0	2.582,0	3.468,0	3.796,0	3.211,0	3.222,0	3.303,0	3.155,0	2.853,0	2.994,0

Receitas financeiras3.06.01.01	1.692,5	1.594,2	1.611,8	1.126,6	1.367,6	1.488,6	1.108,2	2.963,3	749,0	670,4	1.401,9	957,0	777,4	844,0	821,0	870,0	793,0	1.076,0	606,0	828,0	598,0	543,0	632,0	645,0	693,0	677,0	796,0	751,0	730,0	2.725,0	1.121,0	1.372,0	751,0	1.434,0	1.495,0	1.909,0	1.014,0	729,0	698,0	499,0	467,0	722,0	1.249,0	1.811,0	1.631,0	3.123,0	2.725,0	2.493,0	2.694,0	2.898,0	2.611,0	2.587,0	2.480,0	2.582,0	3.468,0	3.796,0	3.211,0	3.222,0	3.303,0	3.155,0	2.853,0	2.994,0

Variações Monetárias e Cambiais Líquidas3.06.01.02	182,6	205,8	−1.018,4	630,0	0,0	0,0	0,0	0,0	785,2	0,0	0,0	0,0	501,1	427,0	0,0	−314,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	·	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 Financeiras3.06.02	−85,9	6,7	−212,9	−152,5	−975,2	−4.088,1	−543,0	367,3	−332,4	−2.393,0	−1.241,6	−2.667,1	−823,1	−1.114,0	−1.895,0	−3.831,0	−6.150,0	−5.897,0	−10.188,0	−7.255,0	−7.385,0	−7.877,0	−6.304,0	−6.556,0	−6.181,0	−6.375,0	−5.630,0	−6.591,0	−5.249,0	−4.834,0	−6.526,0	−7.672,0	−10.016,0	−9.806,0	−17.750,0	−8.229,0	−45.096,0	−21.332,0	−24.985,0	8.684,0	−32.943,0	13.205,0	−28.314,0	−18.863,0	−270,0	−21.303,0	−13.973,0	−3.782,0	−8.850,0	−6.082,0	−16.115,0	−4.422,0	−16.337,0	−43.729,0	−9.179,0	−45.080,0	2.906,0	−1.658,0	−6.975,0	−21.279,0	−186,0	−9.895,0

Despesas financeiras3.06.02.01	−85,9	6,7	−212,9	0,6	−200,2	−270,2	−314,6	−171,6	−332,4	−426,3	−779,5	−1.317,7	−823,1	−1.114,0	−1.281,0	−2.586,0	−2.427,0	−5.688,0	−4.739,0	−6.097,0	−4.691,0	−5.217,0	−4.693,0	−4.366,0	−4.104,0	−5.316,0	−3.688,0	−4.413,0	−3.319,0	−3.357,0	−3.799,0	−4.351,0	−7.347,0	−8.431,0	−8.665,0	−8.183,0	−8.678,0	−9.464,0	−9.454,0	−8.096,0	−7.655,0	−7.535,0	−7.596,0	−8.150,0	−6.741,0	−6.694,0	−7.277,0	−9.050,0	−8.219,0	−8.148,0	−8.800,0	−8.717,0	−9.047,0	−19.912,0	−10.505,0	−12.403,0	−12.350,0	−12.165,0	−12.160,0	−12.468,0	−11.572,0	−11.821,0

Variações monetárias e cambiais, líquidas3.06.02.02	0,0	0,0	0,0	−153,1	−775,0	−3.817,9	−228,4	538,8	0,0	−1.966,7	−462,2	−1.349,4	0,0	0,0	−614,0	−1.245,0	−3.723,0	−209,0	−5.449,0	−1.158,0	−2.694,0	−2.660,0	−1.611,0	−2.190,0	−2.077,0	−1.059,0	−1.942,0	−2.178,0	−1.930,0	−1.477,0	−2.727,0	−3.321,0	−2.669,0	−1.375,0	−9.085,0	−46,0	−36.418,0	−11.868,0	−15.531,0	16.780,0	−25.288,0	20.740,0	−20.718,0	−10.713,0	6.471,0	−14.609,0	−6.696,0	5.268,0	−631,0	2.066,0	−7.315,0	4.295,0	−7.290,0	−23.817,0	1.326,0	−32.677,0	15.256,0	10.507,0	5.185,0	−8.811,0	11.386,0	1.926,0

Resultado Antes dos Tributos sobre o Lucro3.07	13.543,9	13.435,9	8.565,2	6.022,7	10.575,4	−1.547,4	6.823,5	7.474,8	9.636,0	7.330,9	3.958,1	3.896,0	6.325,5	6.692,0	−6.431,0	−36.833,0	6.808,0	2.317,0	−4.674,0	−47.334,0	−1.714,0	−519,0	−18.309,0	4.852,0	5.960,0	7.039,0	186,0	−8.066,0	9.946,0	13.573,0	10.926,0	2.937,0	4.520,0	31.849,0	−713,0	9.013,0	−74.860,0	−4.174,0	−1.398,0	82.429,0	2.458,0	61.943,0	39.824,0	43.577,0	66.862,0	79.178,0	65.077,0	59.739,0	55.084,0	38.704,0	38.002,0	41.179,0	34.291,0	−4.220,0	43.121,0	−23.534,0	52.619,0	35.028,0	44.780,0	14.513,0	51.069,0	67.342,0

Imposto de Renda e Contribuição Social sobre o Lucro3.08	−2.699,0	−2.525,3	−2.249,2	−993,5	−1.509,6	171,3	−1.336,9	243,7	−2.006,5	−1.164,7	−596,7	2.354,6	−962,5	−1.752,0	1.072,0	10.197,0	−1.478,0	−1.786,0	915,0	10.396,0	468,0	889,0	1.851,0	−2.342,0	−1.511,0	−6.723,0	80,0	2.589,0	−2.985,0	−3.501,0	−4.282,0	−835,0	−489,0	−13.198,0	490,0	−860,0	26.337,0	1.461,0	−148,0	−22.539,0	−1.291,0	−19.088,0	−8.682,0	−12.073,0	−22.301,0	−24.848,0	−18.981,0	−16.398,0	−16.928,0	−9.922,0	−11.377,0	−10.136,0	−10.591,0	1.615,0	−10.566,0	6.490,0	−17.410,0	−8.376,0	−12.075,0	1.050,0	−18.406,0	−14.897,0

Corrente3.08.01	−378,8	−1.178,3	−1.433,0	1.730,7	316,8	739,6	222,6	755,3	0,0	1.976,5	1.554,8	−3.531,3	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	−144,0	0,0	−1.909,0	−36,0	451,0	−2.740,0	−3.520,0	−4.172,0	−773,0	−1.529,0	−3.787,0	1.328,0	1.855,0	120,0	0,0	−609,0	0,0	0,0	0,0	−8.578,0	−11.661,0	−12.514,0	−24.639,0	−18.300,0	−22.047,0	−14.410,0	−6.511,0	−11.554,0	−11.891,0	−11.405,0	−4.216,0	−8.782,0	−12.105,0	−10.231,0	−2.288,0	−8.693,0	−11.201,0	−11.830,0	−11.810,0

Diferido3.08.02	−2.320,2	−1.347,0	−816,2	−2.724,2	−1.826,4	−568,3	−1.559,5	−511,6	−2.006,5	−3.141,2	−2.151,5	5.885,9	−962,5	−1.752,0	1.072,0	10.197,0	−1.478,0	−1.786,0	915,0	10.396,0	468,0	889,0	1.851,0	−2.198,0	−1.511,0	−4.814,0	116,0	2.138,0	−245,0	19,0	−110,0	−62,0	1.040,0	−9.411,0	−838,0	−2.715,0	26.217,0	1.461,0	461,0	−22.539,0	−1.291,0	−19.088,0	−104,0	−412,0	−9.787,0	−209,0	−681,0	5.649,0	−2.518,0	−3.411,0	177,0	1.755,0	814,0	5.831,0	−1.784,0	18.595,0	−7.179,0	−6.088,0	−3.382,0	12.251,0	−6.576,0	−3.087,0

Resultado Líquido das Operações Continuadas3.09	10.844,9	10.910,6	6.316,0	5.029,2	9.065,8	−1.376,1	5.486,7	7.718,5	7.629,5	6.166,1	3.361,4	6.250,6	5.363,0	4.940,0	−5.359,0	−26.636,0	5.330,0	531,0	−3.759,0	−36.938,0	−1.246,0	370,0	−16.458,0	2.510,0	4.449,0	316,0	266,0	−5.477,0	6.961,0	10.072,0	6.644,0	2.102,0	4.031,0	18.651,0	−223,0	8.153,0	−48.523,0	−2.713,0	−1.546,0	59.890,0	1.167,0	42.855,0	31.142,0	31.504,0	44.561,0	54.330,0	46.096,0	43.341,0	38.156,0	28.782,0	26.625,0	31.043,0	23.700,0	−2.605,0	32.555,0	−17.044,0	35.209,0	26.652,0	32.705,0	15.563,0	32.663,0	52.445,0

Resultado Líquido de Operações Descontinuadas3.10	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	215,0	9.310,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 Descontinuadas3.10.01	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	215,0	9.310,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 Descontinuadas3.10.02	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	0,0	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 do Período3.11	10.844,9	10.910,6	6.316,0	5.029,2	9.065,8	−1.376,1	5.486,7	7.718,5	7.629,5	6.166,1	3.361,4	6.250,6	5.363,0	4.940,0	−5.359,0	−26.636,0	5.330,0	531,0	−3.759,0	−36.938,0	−1.246,0	370,0	−16.458,0	2.510,0	4.449,0	316,0	266,0	−5.477,0	6.961,0	10.072,0	6.644,0	2.102,0	4.031,0	18.866,0	9.087,0	8.153,0	−48.523,0	−2.713,0	−1.546,0	59.890,0	1.167,0	42.855,0	31.142,0	31.504,0	44.561,0	54.330,0	46.096,0	43.341,0	38.156,0	28.782,0	26.625,0	31.043,0	23.700,0	−2.605,0	32.555,0	−17.044,0	35.209,0	26.652,0	32.705,0	15.563,0	32.663,0	52.445,0

Lucro por Ação - (Reais / Ação) · R$ por ação3.99	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	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 Ação3.99.01	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	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

ON3.99.01.01	0,84	0,84	0,48	0,39	0,69	−0,10	0,42	0,59	0,58	0,47	0,26	0,47	0,41	0,38	−0,41	−2,04	0,41	0,04	−0,29	−2,83	−0,10	0,03	−1,26	0,19	0,34	0,02	0,02	−0,42	0,53	0,77	0,51	0,16	0,31	1,45	0,70	0,63	−3,72	−0,21	−0,12	4,59	0,09	3,28	2,39	2,42	3,42	4,16	3,54	3,32	2,93	2,20	2,04	2,40	1,83	−0,20	2,53	−1,32	2,73	2,07	2,54	1,20	2,53	4,07

PN3.99.01.02	0,84	0,84	0,48	0,39	0,69	−0,10	0,42	0,59	0,58	0,47	0,26	0,47	0,41	0,38	−0,41	−2,04	0,41	0,04	−0,29	−2,83	−0,10	0,03	−1,26	0,19	0,34	0,02	0,02	−0,42	0,53	0,77	0,51	0,16	0,31	1,45	0,70	0,63	−3,72	−0,21	−0,12	4,59	0,09	3,28	2,39	2,42	3,42	4,16	3,54	3,32	2,93	2,20	2,04	2,40	1,83	−0,20	2,53	−1,32	2,73	2,07	2,54	1,20	2,53	4,07

Lucro Diluído por Ação3.99.02	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	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

ON3.99.02.01	0,84	0,84	0,48	0,39	0,69	−0,10	0,42	0,59	0,58	0,47	0,26	0,47	0,41	0,38	−0,41	−2,04	0,41	0,04	−0,29	−2,83	−0,10	0,03	−1,26	0,19	0,34	0,02	0,02	−0,42	0,53	0,77	0,51	0,16	0,31	1,45	0,70	0,63	−3,72	−0,21	−0,12	4,59	0,09	3,28	2,39	2,42	3,42	4,16	3,54	3,32	2,93	2,20	2,04	2,40	1,83	−0,20	2,53	−1,32	2,73	2,07	2,54	1,20	2,53	4,07

PN3.99.02.02	0,84	0,84	0,48	0,39	0,69	−0,10	0,42	0,59	0,58	0,47	0,26	0,47	0,41	0,38	−0,41	−2,04	0,41	0,04	−0,29	−2,83	−0,10	0,03	−1,26	0,19	0,34	0,02	0,02	−0,42	0,53	0,77	0,51	0,16	0,31	1,45	0,70	0,63	−3,72	−0,21	−0,12	4,59	0,09	3,28	2,39	2,42	3,42	4,16	3,54	3,32	2,93	2,20	2,04	2,40	1,83	−0,20	2,53	−1,32	2,73	2,07	2,54	1,20	2,53	4,07