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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 394.334,0 | 405.376,1 | 414.548,6 | 434.297,4 | 446.134,1 | 457.622,3 | 492.320,7 | 498.857,3 | 504.413,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 495.638,7 |
| 491.590,0 |
| 488.623,0 |
| 470.927,0 |
| 456.506,0 |
| 435.518,0 |
| 410.639,0 |
| 407.793,0 |
| 408.038,0 |
| 422.460,0 |
| 441.589,0 |
| 468.813,0 |
| 490.267,0 |
| 486.122,0 |
| 466.343,0 |
| 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 |
| 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 | 318.514,0 | 325.519,8 | 334.378,4 | 351.994,0 | 357.891,5 | 362.470,2 | 380.577,3 | 390.431,2 | 402.972,7 | 403.290,3 | 403.662,0 | 400.128,0 | 398.150,0 | 388.339,0 | 374.040,0 | 353.956,0 | 347.818,0 | 352.040,0 | 371.567,0 | 395.076,0 | 424.796,0 | 448.317,0 | 426.838,0 | 404.088,0 | 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 | 7.204,0 | 8.409,1 | 8.256,6 | 8.267,9 | 9.762,8 | 10.236,6 | 17.872,1 | 16.798,7 | 18.067,3 | 17.578,3 | 17.957,0 | 17.387,0 | 12.563,0 | 11.988,0 | 11.572,0 | 15.558,0 | 22.782,0 | 22.226,0 | 18.455,0 | 9.039,0 | 11.198,0 | 8.888,0 | 30.416,0 | 27.921,0 | 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 | 68.704,2 | 71.565,9 | 72.145,8 | 74.011,1 | 78.423,0 | 84.853,4 | 94.054,9 | 91.994,8 | 87.645,5 | 79.430,3 | 75.341,0 | 73.066,0 | 65.221,0 | 61.033,0 | 54.676,0 | 44.459,0 | 41.257,0 | 37.953,0 | 35.158,0 | 39.770,0 | 36.502,0 | 33.063,0 | 27.855,0 | 31.481,0 | 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 | −88,1 | −118,7 | −232,2 | 24,4 | 56,8 | 62,2 | −183,6 | −367,4 | −4.272,4 | −4.660,2 | −5.370,0 | −1.958,0 | −5.007,0 | −4.854,0 | −4.770,0 | −3.334,0 | −4.064,0 | −4.181,0 | −2.720,0 | −2.296,0 | −3.683,0 | −1,0 | 1.013,0 | 2.853,0 | −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 | −199.888,7 | −213.148,8 | −220.695,3 | −235.395,4 | −239.231,8 | −249.295,9 | −274.057,5 | −279.633,7 | −295.019,2 | −317.304,7 | −306.585,0 | −282.377,0 | −266.047,0 | −249.548,0 | −246.966,0 | −169.630,0 | −165.127,0 | −147.803,0 | −160.509,0 | −164.643,0 | −172.930,0 | −183.987,0 | −167.953,0 | −163.404,0 | −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 | −70.320,8 | −89.033,7 | −113.437,0 | −128.573,2 | −124.367,6 | −127.638,3 | −132.342,5 | −145.398,3 | −143.152,4 | −125.177,9 | −113.435,0 | −105.980,0 | −87.627,0 | −77.941,0 | −66.857,0 | −60.319,0 | −58.605,0 | −61.370,0 | −65.939,0 | −69.323,0 | −79.052,0 | −82.419,0 | −78.401,0 | −65.560,0 | −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 | −119.844,6 | −132.031,1 | −82.549,8 | −83.550,4 | −91.188,2 | −96.388,3 | −114.988,7 | −106.562,8 | −116.704,9 | −115.025,6 | −118.256,0 | −109.404,0 | −104.875,0 | −96.899,0 | −91.058,0 | −69.345,0 | −67.058,0 | −61.282,0 | −67.152,0 | −67.458,0 | −61.763,0 | −61.332,0 | −50.378,0 | −59.381,0 | −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 | −1.803,6 | −2.367,3 | −2.152,4 | −1.750,6 | −1.305,0 | −1.501,5 | −2.636,8 | −2.510,5 | −3.074,9 | −44.652,2 | −45.492,0 | −45.405,0 | −47.678,0 | −47.825,0 | −62.273,0 | −19.982,0 | −19.026,0 | −3.878,0 | −3.941,0 | −3.536,0 | −4.893,0 | −7.605,0 | −7.889,0 | −8.798,0 | −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 | −7.919,8 | 10.283,2 | −22.556,0 | −21.521,2 | −22.371,0 | −23.767,8 | −24.089,6 | −25.162,0 | −32.086,9 | −32.449,0 | −29.402,0 | −21.588,0 | −25.867,0 | −26.883,0 | −26.778,0 | −19.984,0 | −20.438,0 | −21.273,0 | −23.477,0 | −24.326,0 | −27.222,0 | −32.631,0 | −31.285,0 | −29.665,0 | −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 | · | · | · | · | · | · | · | · | · | · | · | −32.922,0 | −23.144,0 | −24.086,0 | −24.036,0 | −19.769,0 | −20.119,0 | −20.932,0 | −23.277,0 | −24.309,0 | −27.095,0 | −31.250,0 | −29.777,0 | −28.170,0 | −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 | · | · | · | · | · | · | · | · | · | · | · | 17.528,0 | −2.723,0 | −2.797,0 | −2.742,0 | −215,0 | −319,0 | −341,0 | −200,0 | −17,0 | −127,0 | −1.381,0 | −1.508,0 | −1.495,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 194.445,3 | 192.227,2 | 193.853,4 | 198.902,0 | 206.902,3 | 208.326,5 | 218.263,1 | 219.223,6 | 209.393,9 | 178.334,0 | 185.005,0 | 206.246,0 | 204.880,0 | 206.958,0 | 188.552,0 | 241.009,0 | 242.666,0 | 260.235,0 | 261.951,0 | 276.946,0 | 295.883,0 | 306.280,0 | 318.169,0 | 302.939,0 | 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 | −18.930,8 | −20.160,1 | −21.585,1 | −23.399,4 | −25.066,2 | −26.887,7 | −29.207,9 | −29.934,2 | −29.373,5 | −32.069,9 | −33.388,0 | −35.813,0 | −42.707,0 | −45.628,0 | −48.883,0 | −46.660,0 | −45.093,0 | −43.262,0 | −42.769,0 | −43.350,0 | −43.165,0 | −48.043,0 | −52.865,0 | −58.305,0 | −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 | −18.930,8 | −20.160,1 | −21.585,1 | −23.399,4 | −25.066,2 | −26.887,7 | −29.207,9 | −29.934,2 | −29.373,5 | −32.069,9 | −33.388,0 | −35.813,0 | −42.707,0 | −45.628,0 | −48.883,0 | −46.660,0 | −45.093,0 | −43.262,0 | −42.769,0 | −43.350,0 | −43.165,0 | −48.043,0 | −52.865,0 | −58.305,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 175.514,5 | 172.067,1 | 172.268,3 | 175.502,6 | 181.836,1 | 181.438,7 | 189.055,2 | 189.289,4 | 180.020,3 | 146.264,1 | 151.617,0 | 170.433,0 | 162.173,0 | 161.330,0 | 139.669,0 | 194.349,0 | 197.573,0 | 216.973,0 | 219.182,0 | 233.596,0 | 252.718,0 | 258.237,0 | 265.304,0 | 244.634,0 | 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 | 7.112,0 | 5.954,9 | 5.506,8 | 7.144,8 | 7.364,2 | 7.947,0 | 5.829,2 | 5.535,9 | 5.148,3 | 5.419,9 | 5.292,0 | 5.975,0 | 4.810,0 | 5.168,0 | 4.179,0 | 3.647,0 | 4.216,0 | 4.343,0 | 5.973,0 | 9.113,0 | 11.275,0 | 14.936,0 | 23.484,0 | 38.737,0 | 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 | 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 |
|---|
| 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 | 5.046,7 | 4.904,0 | 5.596,0 | 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 |
|---|
| Outros | 920,9 | 547,3 | 307,7 | 23,6 | 156,3 | 213,0 | 387,4 | 363,8 | 302,9 | 270,9 | 388,0 | 377,0 | 373,0 | 353,0 | 379,0 | 367,0 | 432,0 | 431,0 | 420,0 | 320,0 | 432,0 | 1.120,0 | 13.199,0 | 29.891,0 | 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 | 182.626,5 | 178.022,0 | 177.775,1 | 182.647,5 | 189.200,3 | 189.385,7 | 194.884,5 | 194.825,3 | 185.168,6 | 151.684,0 | 156.909,0 | 176.408,0 | 166.983,0 | 166.498,0 | 143.848,0 | 197.996,0 | 201.789,0 | 221.316,0 | 225.155,0 | 242.709,0 | 263.993,0 | 273.173,0 | 288.788,0 | 283.371,0 | 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 | 182.626,5 | 178.022,0 | 177.775,1 | 182.647,5 | 189.200,3 | 189.385,7 | 194.884,5 | 194.825,3 | 185.168,6 | 151.684,0 | 156.909,0 | 176.408,0 | 166.983,0 | 166.498,0 | 143.848,0 | 197.996,0 | 201.789,0 | 221.316,0 | 225.155,0 | 242.709,0 | 263.993,0 | 273.173,0 | 288.788,0 | 283.371,0 | 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 | 20.992,0 | 21.283,5 | 22.840,4 | 24.632,5 | 26.186,5 | 27.073,9 | 30.390,4 | 30.603,7 | 30.634,8 | 29.654,2 | 30.250,0 | 29.823,0 | 29.587,0 | 30.783,0 | 33.574,0 | 34.621,0 | 32.482,0 | 29.610,0 | 28.341,0 | 29.449,0 | 31.085,0 | 32.925,0 | 33.000,0 | 32.856,0 | 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 | 15.248,8 | 15.141,9 | 16.260,9 | 17.292,9 | 18.260,7 | 18.776,3 | 21.669,4 | 21.958,2 | 22.210,6 | 17.768,9 | 17.925,0 | 16.768,0 | 18.639,0 | 18.442,0 | 18.443,0 | 18.886,0 | 18.157,0 | 17.659,0 | 16.652,0 | 17.529,0 | 18.239,0 | 19.752,0 | 19.557,0 | 20.104,0 | 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 | 4.842,2 | 5.228,4 | 5.605,1 | 6.292,8 | 6.828,5 | 7.197,6 | 7.551,9 | 7.444,6 | 7.202,9 | 10.633,7 | 11.064,0 | 11.779,0 | 9.633,0 | 11.017,0 | 13.806,0 | 14.455,0 | 13.069,0 | 10.705,0 | 10.483,0 | 10.720,0 | 11.635,0 | 11.942,0 | 12.213,0 | 11.514,0 | 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. | 901,0 | 913,1 | 974,4 | 1.046,8 | 1.097,4 | 1.100,0 | 1.169,0 | 1.201,0 | 1.221,3 | 1.251,6 | 1.261,0 | 1.276,0 | 1.315,0 | 1.324,0 | 1.325,0 | 1.280,0 | 1.256,0 | 1.246,0 | 1.206,0 | 1.200,0 | 1.211,0 | 1.231,0 | 1.230,0 | 1.238,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 105.091,5 | 102.830,2 | 105.497,6 | 105.265,8 | 107.068,0 | 105.983,9 | 106.039,7 | 108.103,5 | 109.062,4 | 104.209,4 | 107.426,0 | 111.360,0 | 106.157,0 | 102.099,0 | 94.508,0 | 107.691,0 | 111.220,0 | 117.356,0 | 125.106,0 | 134.883,0 | 146.414,0 | 152.343,0 | 150.230,0 | 139.336,0 | 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 | 67.702,7 | 65.006,4 | 66.172,4 | 64.585,5 | 65.328,9 | 63.866,0 | 61.361,7 | 62.302,1 | 62.174,0 | 54.393,0 | 55.991,0 | 59.421,0 | 53.081,0 | 49.369,0 | 42.392,0 | 59.210,0 | 64.413,0 | 71.072,0 | 78.824,0 | 86.290,0 | 96.471,0 | 101.476,0 | 109.116,0 | 104.242,0 | 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 | 37.201,8 | 37.627,2 | 39.115,0 | 40.454,5 | 41.514,7 | 41.891,6 | 44.397,3 | 45.495,8 | 46.555,0 | 49.317,1 | 50.869,0 | 51.262,0 | 52.324,0 | 51.924,0 | 51.367,0 | 47.847,0 | 46.222,0 | 45.655,0 | 45.627,0 | 47.937,0 | 49.340,0 | 50.194,0 | 40.446,0 | 34.395,0 | 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 |
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| Municipais | 186,9 | 196,6 | 210,1 | 225,8 | 224,4 | 226,3 | 280,7 | 305,7 | 333,3 | 499,3 | 566,0 | 677,0 | 752,0 | 806,0 | 749,0 | 634,0 | 585,0 | 629,0 | 655,0 | 656,0 | 603,0 | 673,0 | 668,0 | 699,0 | 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 | 25.199,9 | 35.847,0 | 31.013,9 | 33.382,3 | 29.029,3 | 31.504,7 | 37.496,9 | 35.648,3 | 34.482,9 | 41.002,2 | 46.698,0 | 61.776,0 | 71.319,0 | 73.705,0 | 67.153,0 | 63.541,0 | 66.551,0 | 65.841,0 | 69.013,0 | 66.283,0 | 68.146,0 | 64.092,0 | 61.009,0 | 58.053,0 | 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 | 14.829,2 | 24.148,7 | 18.179,1 | 17.167,9 | 13.690,5 | 15.006,4 | 20.812,4 | 18.117,1 | 17.699,8 | 22.055,9 | 26.207,0 | 36.909,0 | 42.020,0 | 42.363,0 | 37.346,0 | 35.983,0 | 39.129,0 | 38.963,0 | 40.992,0 | 38.568,0 | 38.495,0 | 40.192,0 | 42.292,0 | 46.096,0 | 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 | 10.370,7 | 11.698,4 | 12.834,8 | 16.214,4 | 15.338,8 | 16.498,3 | 16.684,5 | 17.531,2 | 16.783,1 | 18.946,2 | 20.491,0 | 24.867,0 | 29.299,0 | 31.342,0 | 29.807,0 | 27.558,0 | 27.422,0 | 26.878,0 | 28.021,0 | 27.715,0 | 29.651,0 | 23.900,0 | 18.717,0 | 11.957,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 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 |
|---|
| Juros sobre o Capital Próprio | 10.435,6 | 7.826,7 | 5.285,6 | 6.267,0 | 6.267,0 | 6.199,2 | 9.301,0 | 9.301,0 | 9.301,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 652,0 | 1.304,0 | 6.902,0 | 7.554,0 | 9.511,0 | 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 | 1.565,3 | 1.565,3 | 1.565,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 153,0 | 153,0 | 153,0 | 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 | 19.541,4 | 9.861,7 | 11.633,2 | 13.394,4 | 20.941,1 | 18.837,2 | 11.969,0 | 10.727,2 | 1.993,5 | −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 | 11.170,0 | 16.896,0 | 15.794,0 | 23.381,0 | 14.557,0 | −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 |
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| Part. Não Controladores nos Lucros Retidos | −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 | 1.607,0 | 1.061,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 11.854,0 | 27.844,0 | 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 |
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| 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 |
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