Petróleo e Gás · CVM 009512
| Conta | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 414.975,0 | 434.676,0 | 414.374,0 | 617.940,0 | 786.880,0 | 673.061,0 | 699.065,0 | 731.188,0 |
| Vendas de Mercadorias, Produtos e Serviços |
| 376.101,0 |
| 378.389,0 |
| 333.965,0 |
| 560.435,0 |
| 713.984,0 |
| 592.566,0 |
| 611.385,0 |
| 627.424,0 |
| Outras Receitas | 8.569,0 | 25.982,0 | 50.321,0 | 24.947,0 | 32.925,0 | 20.390,0 | 12.188,0 | 12.351,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 30.593,0 | 30.531,0 | 30.436,0 | 32.652,0 | 40.513,0 | 60.307,0 | 76.999,0 | 91.810,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −288,0 | −226,0 | −348,0 | −94,0 | −542,0 | −202,0 | −1.507,0 | −397,0 |
|---|
| Insumos Adquiridos de Terceiros | −137.029,0 | −143.220,0 | −169.729,0 | −184.141,0 | −265.308,0 | −249.786,0 | −278.787,0 | −290.371,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −53.772,0 | −51.032,0 | −32.930,0 | −106.590,0 | −136.907,0 | −83.773,0 | −88.886,0 | −85.911,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −52.465,0 | −53.939,0 | −66.692,0 | −53.089,0 | −73.511,0 | −114.271,0 | −138.744,0 | −147.870,0 |
|---|
| Perda/Recuperação de Valores Ativos | −3.403,0 | −8.118,0 | −43.342,0 | 17.050,0 | −6.804,0 | −12.950,0 | −9.567,0 | −8.558,0 |
|---|
| Outros | −27.389,0 | −30.131,0 | −26.765,0 | −41.512,0 | −48.086,0 | −38.792,0 | −41.590,0 | −48.032,0 |
|---|
| Créditos fiscais sobre insumos adquiridos de terceiros | −27.389,0 | −30.131,0 | −26.374,0 | −41.512,0 | −48.086,0 | −38.792,0 | −41.590,0 | −48.032,0 |
|---|
| Ajuste a valor realizável líquido | · | 0,0 | −391,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 277.946,0 | 291.456,0 | 244.645,0 | 433.799,0 | 521.572,0 | 423.275,0 | 420.278,0 | 440.817,0 |
|---|
| Retenções | −33.325,0 | −69.405,0 | −72.223,0 | −74.140,0 | −78.296,0 | −79.425,0 | −69.532,0 | −87.442,0 |
|---|
| Depreciação, Amortização e Exaustão | −33.325,0 | −69.405,0 | −72.223,0 | −74.140,0 | −78.296,0 | −79.425,0 | −69.532,0 | −87.442,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 244.621,0 | 222.051,0 | 172.422,0 | 359.659,0 | 443.276,0 | 343.850,0 | 350.746,0 | 353.375,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 15.425,0 | 35.675,0 | 38.432,0 | 34.642,0 | 39.934,0 | 36.154,0 | 37.032,0 | 43.731,0 |
|---|
| Resultado de Equivalência Patrimonial | 7.850,0 | 13.707,0 | 17.663,0 | 23.071,0 | 23.663,0 | 19.814,0 | 19.110,0 | 23.754,0 |
|---|
| Receitas Financeiras | 5.948,0 | 5.589,0 | 2.940,0 | 4.249,0 | 9.972,0 | 10.790,0 | 12.326,0 | 12.891,0 |
|---|
| Outros | 1.627,0 | 16.379,0 | 17.829,0 | 7.322,0 | 6.299,0 | 5.550,0 | 5.596,0 | 7.086,0 |
|---|
| Aluguéis, royalties e outros | · | 1.723,0 | 1.688,0 | 2.724,0 | 6.299,0 | 5.550,0 | 5.596,0 | 7.086,0 |
|---|
| Valor adicionado total a distribuir das operações descontinuadas | · | 14.656,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Recuperação de PIS e COFINS - Exclusão de ICMS na base de cálculo | · | · | 16.141,0 | 4.598,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 260.046,0 | 257.726,0 | 210.854,0 | 394.301,0 | 483.210,0 | 380.004,0 | 387.778,0 | 397.106,0 |
|---|
| Distribuição do Valor Adicionado | 260.046,0 | 257.726,0 | 210.854,0 | 394.301,0 | 483.210,0 | 380.004,0 | 387.778,0 | 397.106,0 |
|---|
| Pessoal | 26.666,0 | 28.153,0 | 18.102,0 | 29.151,0 | 26.573,0 | 31.737,0 | 40.820,0 | 42.179,0 |
|---|
| Remuneração Direta | 15.325,0 | 16.269,0 | 15.139,0 | 15.536,0 | 17.036,0 | 20.073,0 | 21.798,0 | 25.634,0 |
|---|
| Benefícios | 10.282,0 | 10.763,0 | 1.969,0 | 12.710,0 | 8.550,0 | 10.541,0 | 17.767,0 | 15.211,0 |
|---|
| F.G.T.S. | 1.059,0 | 1.121,0 | 994,0 | 905,0 | 987,0 | 1.123,0 | 1.255,0 | 1.334,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 124.250,0 | 122.559,0 | 83.757,0 | 178.136,0 | 217.345,0 | 175.698,0 | 181.201,0 | 200.168,0 |
|---|
| Federais | 94.171,0 | 93.635,0 | 59.925,0 | 138.894,0 | 177.118,0 | 128.503,0 | 118.516,0 | 136.085,0 |
|---|
| Estaduais | 29.786,0 | 28.664,0 | 23.488,0 | 38.980,0 | 39.932,0 | 47.008,0 | 62.430,0 | 63.697,0 |
|---|
| Municipais | 293,0 | 260,0 | 344,0 | 262,0 | 295,0 | 187,0 | 255,0 | 386,0 |
|---|
| Remuneração de Capitais de Terceiros | 83.351,0 | 62.086,0 | 101.887,0 | 80.346,0 | 50.964,0 | 47.963,0 | 129.151,0 | 44.630,0 |
|---|
| Juros | 29.630,0 | 50.999,0 | 96.180,0 | 74.390,0 | 44.560,0 | 41.893,0 | 122.791,0 | 38.439,0 |
|---|
| Aluguéis | 53.721,0 | 11.087,0 | 5.707,0 | 5.956,0 | 6.404,0 | 6.070,0 | 6.360,0 | 6.191,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 25.779,0 | 30.272,0 | 7.108,0 | 106.668,0 | 188.328,0 | 124.606,0 | 36.606,0 | 110.129,0 |
|---|
| Juros sobre o Capital Próprio | 6.902,0 | 8.875,0 | 0,0 | 13.824,0 | 19.589,0 | 19.501,0 | 22.041,0 | 30.682,0 |
|---|
| Dividendos | 153,0 | 1.807,0 | 5.711,0 | 85.828,0 | 155.965,0 | 52.918,0 | 14.091,0 | 10.554,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 18.724,0 | 19.590,0 | 1.397,0 | 7.016,0 | 12.774,0 | 52.187,0 | 474,0 | 68.893,0 |
|---|
| Outros | 0,0 | 14.656,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor adicionado total distribuído das operações descontinuadas | · | 14.656,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|