Petróleo e Gás · CVM 009512
| Conta | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 443.323,0 | 401.468,0 | 388.756,0 | 419.485,0 | 494.350,0 | 573.358,0 | 696.388,0 | 774.853,0 | 804.183,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 810.515,0 |
| 740.485,0 |
| 710.198,0 |
| 685.166,0 |
| 702.926,0 |
| 717.001,0 |
| 733.817,0 |
| 735.885,0 |
| 744.170,0 |
| 760.736,0 |
| 811.729,0 |
| Vendas de Mercadorias, Produtos e Serviços | 385.706,0 | 366.404,0 | 359.100,0 | 365.853,0 | 435.740,0 | 497.134,0 | 631.695,0 | 696.196,0 | 733.479,0 | 726.119,0 | 661.459,0 | 625.178,0 | 605.165,0 | 624.718,0 | 635.425,0 | 636.372,0 | 634.277,0 | 634.032,0 | 644.056,0 | 694.930,0 |
|---|
| Outras Receitas | 25.908,0 | 3.786,0 | −496,0 | 21.318,0 | 26.414,0 | 37.407,0 | 30.752,0 | 43.256,0 | 38.592,0 | 40.729,0 | 31.077,0 | 28.316,0 | 17.056,0 | 13.374,0 | 15.210,0 | 15.037,0 | 13.749,0 | 15.241,0 | 19.102,0 | 20.183,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 32.406,0 | 32.132,0 | 30.844,0 | 32.476,0 | 32.215,0 | 38.822,0 | 33.945,0 | 35.455,0 | 32.238,0 | 44.018,0 | 48.259,0 | 57.069,0 | 63.176,0 | 65.114,0 | 66.606,0 | 83.681,0 | 89.349,0 | 96.365,0 | 98.087,0 | 96.850,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −697,0 | −854,0 | −692,0 | −162,0 | −19,0 | −5,0 | −4,0 | −54,0 | −126,0 | −351,0 | −310,0 | −365,0 | −231,0 | −280,0 | −240,0 | −1.273,0 | −1.490,0 | −1.468,0 | −509,0 | −234,0 |
|---|
| Insumos Adquiridos de Terceiros | −210.164,0 | −210.601,0 | −193.064,0 | −106.327,0 | −127.803,0 | −143.975,0 | −195.863,0 | −212.740,0 | −244.178,0 | −289.585,0 | −283.800,0 | −266.430,0 | −241.622,0 | −243.677,0 | −257.895,0 | −294.167,0 | −305.153,0 | −309.120,0 | −295.193,0 | −290.614,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −55.389,0 | −43.761,0 | −37.612,0 | −42.909,0 | −58.223,0 | −78.335,0 | −115.868,0 | −131.776,0 | −148.599,0 | −142.960,0 | −131.206,0 | −107.645,0 | −93.697,0 | −94.629,0 | −99.639,0 | −97.940,0 | −97.866,0 | −96.614,0 | −95.066,0 | −93.430,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −49.693,0 | −61.429,0 | −54.356,0 | −68.774,0 | −71.390,0 | −78.061,0 | −57.175,0 | −54.350,0 | −49.933,0 | −94.579,0 | −101.946,0 | −113.154,0 | −98.381,0 | −101.561,0 | −108.881,0 | −144.645,0 | −153.046,0 | −158.316,0 | −148.207,0 | −142.869,0 |
|---|
| Perda/Recuperação de Valores Ativos | −76.957,0 | −76.850,0 | −74.368,0 | 30.534,0 | 30.037,0 | 46.323,0 | 17.402,0 | 17.052,0 | −642,0 | −6.879,0 | −7.978,0 | −7.028,0 | −13.050,0 | −10.903,0 | −10.517,0 | −9.706,0 | −10.963,0 | −9.424,0 | −5.877,0 | −5.979,0 |
|---|
| Outros | −28.125,0 | −28.561,0 | −26.728,0 | −25.178,0 | −28.227,0 | −33.902,0 | −40.222,0 | −43.666,0 | −45.004,0 | −45.167,0 | −42.670,0 | −38.603,0 | −36.494,0 | −36.584,0 | −38.858,0 | −41.876,0 | −43.278,0 | −44.766,0 | −46.043,0 | −48.336,0 |
|---|
| Créditos fiscais sobre insumos adquiridos de terceiros | −26.514,0 | −26.959,0 | −25.174,0 | −25.055,0 | −28.216,0 | −33.907,0 | −40.244,0 | −43.640,0 | −44.959,0 | −45.120,0 | −42.606,0 | −38.606,0 | −36.490,0 | −36.646,0 | −38.872,0 | −41.876,0 | −43.278,0 | −44.766,0 | −46.043,0 | −48.336,0 |
|---|
| Ajuste a valor realizável líquido | −1.611,0 | −1.602,0 | −1.554,0 | −123,0 | −11,0 | 5,0 | 22,0 | −26,0 | −45,0 | −47,0 | −64,0 | 3,0 | −4,0 | 62,0 | 14,0 | 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 | 0,0 | 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 Bruto | 233.159,0 | 190.867,0 | 195.692,0 | 313.158,0 | 366.547,0 | 429.383,0 | 500.525,0 | 562.113,0 | 560.005,0 | 520.930,0 | 456.685,0 | 443.768,0 | 443.544,0 | 459.249,0 | 459.106,0 | 439.650,0 | 430.732,0 | 435.050,0 | 465.543,0 | 521.115,0 |
|---|
| Retenções | −64.832,0 | −65.004,0 | −65.862,0 | −63.086,0 | −63.603,0 | −64.378,0 | −71.466,0 | −73.607,0 | −74.375,0 | −74.390,0 | −74.050,0 | −74.989,0 | −74.897,0 | −72.983,0 | −70.044,0 | −69.361,0 | −73.952,0 | −79.800,0 | −87.026,0 | −87.577,0 |
|---|
| Depreciação, Amortização e Exaustão | −64.832,0 | −65.004,0 | −65.862,0 | −63.086,0 | −63.603,0 | −64.378,0 | −71.466,0 | −73.607,0 | −74.375,0 | −74.390,0 | −74.050,0 | −74.989,0 | −74.897,0 | −72.983,0 | −70.044,0 | −69.361,0 | −73.952,0 | −79.800,0 | −87.026,0 | −87.577,0 |
|---|
| 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 |
|---|
| Valor Adicionado Líquido Produzido | 168.327,0 | 125.863,0 | 129.830,0 | 250.072,0 | 302.944,0 | 365.005,0 | 429.059,0 | 488.506,0 | 485.630,0 | 446.540,0 | 382.635,0 | 368.779,0 | 368.647,0 | 386.266,0 | 389.062,0 | 370.289,0 | 356.780,0 | 355.250,0 | 378.517,0 | 433.538,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 32.268,0 | 35.451,0 | 16.740,0 | 19.913,0 | 14.724,0 | 18.077,0 | 21.763,0 | 14.203,0 | 14.717,0 | 14.125,0 | 13.316,0 | 11.961,0 | 11.962,0 | 10.985,0 | 12.060,0 | 10.389,0 | 11.461,0 | 11.587,0 | 12.439,0 | 13.026,0 |
|---|
| Resultado de Equivalência Patrimonial | −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 |
|---|
| Receitas Financeiras | 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 |
|---|
| Outros | 28.953,0 | 34.021,0 | 17.350,0 | 18.028,0 | 5.915,0 | 6.310,0 | 7.397,0 | 3.251,0 | 3.589,0 | 3.990,0 | 3.734,0 | 3.541,0 | 2.942,0 | 2.920,0 | 3.122,0 | 3.415,0 | 3.770,0 | 4.053,0 | 4.816,0 | 5.159,0 |
|---|
| Aluguéis, royalties e outros | · | 1.106,0 | 400,0 | 1.264,0 | 1.178,0 | 1.545,0 | 2.435,0 | 3.187,0 | 3.578,0 | 3.990,0 | 3.734,0 | 3.541,0 | 2.942,0 | 2.920,0 | 3.122,0 | 3.415,0 | 3.770,0 | 4.053,0 | 4.816,0 | 5.159,0 |
|---|
| Valor adicionado total a distribuir das operações descontinuadas | · | 15.990,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Recuperação de PIS e COFINS - Exclusão de ICMS na base de cálculo | · | · | · | · | 4.737,0 | 4.765,0 | 4.962,0 | 64,0 | 11,0 | 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 | 200.595,0 | 161.314,0 | 146.570,0 | 269.985,0 | 317.668,0 | 383.082,0 | 450.822,0 | 502.709,0 | 500.347,0 | 460.665,0 | 395.951,0 | 380.740,0 | 380.609,0 | 397.251,0 | 401.122,0 | 380.678,0 | 368.241,0 | 366.837,0 | 390.956,0 | 446.564,0 |
|---|
| Distribuição do Valor Adicionado | 200.595,0 | 161.314,0 | 146.570,0 | 269.985,0 | 317.668,0 | 383.082,0 | 450.822,0 | 502.709,0 | 500.347,0 | 460.665,0 | 395.951,0 | 380.740,0 | 380.609,0 | 397.251,0 | 401.122,0 | 380.678,0 | 368.241,0 | 366.837,0 | 390.956,0 | 446.564,0 |
|---|
| Pessoal | 31.365,0 | 35.238,0 | 33.734,0 | 21.434,0 | 16.515,0 | 20.899,0 | 32.065,0 | 32.348,0 | 28.757,0 | 30.059,0 | 30.859,0 | 31.329,0 | 36.252,0 | 44.575,0 | 46.642,0 | 45.989,0 | 41.719,0 | 42.390,0 | 47.503,0 | 47.114,0 |
|---|
| Remuneração Direta | 18.503,0 | 17.852,0 | 16.438,0 | 18.270,0 | 18.446,0 | 19.231,0 | 17.696,0 | 18.162,0 | 18.558,0 | 19.550,0 | 19.963,0 | 20.421,0 | 23.488,0 | 24.587,0 | 26.074,0 | 25.492,0 | 26.455,0 | 26.924,0 | 29.113,0 | 29.393,0 |
|---|
| Benefícios | 11.647,0 | 16.179,0 | 16.116,0 | 2.065,0 | −2.990,0 | 654,0 | 13.355,0 | 13.157,0 | 9.150,0 | 9.403,0 | 9.764,0 | 9.750,0 | 11.504,0 | 18.691,0 | 19.223,0 | 19.099,0 | 13.832,0 | 14.018,0 | 16.873,0 | 16.182,0 |
|---|
| F.G.T.S. | 1.215,0 | 1.207,0 | 1.180,0 | 1.099,0 | 1.059,0 | 1.014,0 | 1.014,0 | 1.029,0 | 1.049,0 | 1.106,0 | 1.132,0 | 1.158,0 | 1.260,0 | 1.297,0 | 1.345,0 | 1.398,0 | 1.432,0 | 1.448,0 | 1.517,0 | 1.539,0 |
|---|
| 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 |
|---|
| Impostos, Taxas e Contribuições | 102.021,0 | 80.350,0 | 73.340,0 | 111.285,0 | 147.045,0 | 171.539,0 | 223.470,0 | 236.823,0 | 238.927,0 | 200.522,0 | 176.753,0 | 177.931,0 | 191.808,0 | 195.143,0 | 199.188,0 | 199.213,0 | 203.651,0 | 203.893,0 | 210.749,0 | 232.001,0 |
|---|
| Federais | 77.299,0 | 54.776,0 | 47.128,0 | 84.333,0 | 114.838,0 | 135.384,0 | 176.872,0 | 187.259,0 | 191.998,0 | 164.889,0 | 142.809,0 | 136.354,0 | 134.865,0 | 132.862,0 | 137.450,0 | 135.532,0 | 140.158,0 | 139.409,0 | 142.763,0 | 164.852,0 |
|---|
| Estaduais | 23.992,0 | 24.805,0 | 25.414,0 | 26.208,0 | 31.485,0 | 35.498,0 | 45.726,0 | 48.649,0 | 46.037,0 | 34.885,0 | 33.213,0 | 40.768,0 | 56.187,0 | 61.583,0 | 61.051,0 | 63.046,0 | 62.830,0 | 63.697,0 | 67.100,0 | 66.255,0 |
|---|
| Municipais | 730,0 | 769,0 | 798,0 | 744,0 | 722,0 | 657,0 | 872,0 | 915,0 | 892,0 | 748,0 | 731,0 | 809,0 | 756,0 | 698,0 | 687,0 | 635,0 | 663,0 | 787,0 | 886,0 | 894,0 |
|---|
| Remuneração de Capitais de Terceiros | 62.487,0 | 74.244,0 | 85.164,0 | 80.020,0 | 51.008,0 | 54.651,0 | 44.516,0 | 71.324,0 | 55.437,0 | 47.555,0 | 31.358,0 | 33.975,0 | 41.880,0 | 78.315,0 | 70.158,0 | 86.946,0 | 45.052,0 | 42.564,0 | 24.669,0 | 33.693,0 |
|---|
| Juros | 57.366,0 | 69.548,0 | 80.775,0 | 75.461,0 | 46.322,0 | 49.696,0 | 38.538,0 | 64.656,0 | 48.626,0 | 41.379,0 | 25.502,0 | 27.812,0 | 36.288,0 | 72.728,0 | 64.874,0 | 80.984,0 | 39.174,0 | 36.503,0 | 18.160,0 | 26.249,0 |
|---|
| Aluguéis | 5.121,0 | 4.696,0 | 4.389,0 | 4.559,0 | 4.686,0 | 4.955,0 | 5.978,0 | 6.668,0 | 6.811,0 | 6.176,0 | 5.856,0 | 6.163,0 | 5.592,0 | 5.587,0 | 5.284,0 | 5.962,0 | 5.878,0 | 6.061,0 | 6.509,0 | 7.444,0 |
|---|
| 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 |
|---|
| Remuneração de Capitais Próprios | −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 |
|---|
| Juros sobre o Capital Próprio | 8.875,0 | 7.571,0 | 4.962,0 | 0,0 | 0,0 | 0,0 | 13.824,0 | 19.457,0 | 25.275,0 | 19.589,0 | 22.677,0 | 21.755,0 | 19.501,0 | 18.451,0 | 18.958,0 | 22.041,0 | 22.113,0 | 22.886,0 | 30.682,0 | 31.973,0 |
|---|
| Dividendos | 1.807,0 | 1.807,0 | 1.807,0 | 5.711,0 | 5.711,0 | 37.416,0 | 85.828,0 | 121.233,0 | 136.787,0 | 155.965,0 | 136.539,0 | 99.604,0 | 52.918,0 | 42.714,0 | 34.276,0 | 14.091,0 | 12.291,0 | 13.010,0 | 10.554,0 | 6.579,0 |
|---|
| Lucros Retidos / Prejuízo do Período | −32.964,0 | −52.684,0 | −51.398,0 | 51.087,0 | 96.655,0 | 97.638,0 | 50.410,0 | 20.847,0 | 14.429,0 | 6.369,0 | −2.841,0 | 15.545,0 | 37.731,0 | 17.598,0 | 31.459,0 | 11.983,0 | 42.968,0 | 41.626,0 | 66.347,0 | 94.824,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | −840,0 | −1.202,0 | −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 |
|---|
| Outros | 27.844,0 | 15.990,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 distribuído das operações descontinuadas | · | 15.990,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|