Petróleo e Gás · CVM 009512
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 671.767,0 | 687.960,0 | 692.673,0 | 713.593,0 | 718.132,0 | 730.373,0 | 748.293,0 | 786.865,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 594.529,0 |
| 612.810,0 |
| 614.698,0 |
| 619.245,0 |
| 619.734,0 |
| 623.923,0 |
| 635.659,0 |
| 674.105,0 |
| Outras Receitas | 14.913,0 | 10.891,0 | 12.229,0 | 12.609,0 | 11.773,0 | 13.060,0 | 16.621,0 | 17.311,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 62.531,0 | 64.589,0 | 66.022,0 | 83.004,0 | 88.095,0 | 94.849,0 | 96.486,0 | 95.639,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −206,0 | −330,0 | −276,0 | −1.265,0 | −1.470,0 | −1.459,0 | −473,0 | −190,0 |
|---|
| Insumos Adquiridos de Terceiros | −242.084,0 | −242.864,0 | −253.122,0 | −291.239,0 | −303.149,0 | −309.292,0 | −292.152,0 | −284.563,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −81.149,0 | −81.107,0 | −84.324,0 | −88.066,0 | −87.793,0 | −86.342,0 | −83.724,0 | −81.462,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −109.501,0 | −111.879,0 | −117.196,0 | −149.576,0 | −159.543,0 | −167.392,0 | −154.515,0 | −146.704,0 |
|---|
| Perda/Recuperação de Valores Ativos | −12.954,0 | −11.093,0 | −10.709,0 | −9.944,0 | −11.000,0 | −9.240,0 | −6.068,0 | −6.169,0 |
|---|
| Outros | −38.480,0 | −38.785,0 | −40.893,0 | −43.653,0 | −44.813,0 | −46.318,0 | −47.845,0 | −50.228,0 |
|---|
| Créditos fiscais sobre insumos adquiridos de terceiros | −38.480,0 | −38.785,0 | −40.893,0 | −43.653,0 | −44.813,0 | −46.318,0 | −47.845,0 | −50.228,0 |
|---|
| Ajuste a valor realizável líquido | 0,0 | 0,0 | 0,0 | 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 |
|---|
| Valor Adicionado Bruto | 429.683,0 | 445.096,0 | 439.551,0 | 422.354,0 | 414.983,0 | 421.081,0 | 456.141,0 | 502.302,0 |
|---|
| Retenções | −78.106,0 | −75.879,0 | −72.698,0 | −71.873,0 | −76.682,0 | −82.703,0 | −90.065,0 | −90.487,0 |
|---|
| Depreciação, Amortização e Exaustão | −78.106,0 | −75.879,0 | −72.698,0 | −71.873,0 | −76.682,0 | −82.703,0 | −90.065,0 | −90.487,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 351.577,0 | 369.217,0 | 366.853,0 | 350.481,0 | 338.301,0 | 338.378,0 | 366.076,0 | 411.815,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 32.531,0 | 34.301,0 | 39.759,0 | 39.536,0 | 40.106,0 | 41.347,0 | 39.143,0 | 47.051,0 |
|---|
| Resultado de Equivalência Patrimonial | 16.466,0 | 18.682,0 | 23.083,0 | 20.595,0 | 20.066,0 | 21.163,0 | 19.346,0 | 27.122,0 |
|---|
| Receitas Financeiras | 10.576,0 | 10.260,0 | 11.117,0 | 13.057,0 | 13.697,0 | 13.532,0 | 12.533,0 | 12.305,0 |
|---|
| Outros | 5.489,0 | 5.359,0 | 5.559,0 | 5.884,0 | 6.343,0 | 6.652,0 | 7.264,0 | 7.624,0 |
|---|
| Aluguéis, royalties e outros | 5.489,0 | 5.359,0 | 5.559,0 | 5.884,0 | 6.343,0 | 6.652,0 | 7.264,0 | 7.624,0 |
|---|
| Valor adicionado total a distribuir das operações descontinuadas | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 384.108,0 | 403.518,0 | 406.612,0 | 390.017,0 | 378.407,0 | 379.725,0 | 405.219,0 | 458.866,0 |
|---|
| Distribuição do Valor Adicionado | 384.108,0 | 403.518,0 | 406.612,0 | 390.017,0 | 378.407,0 | 379.725,0 | 405.219,0 | 458.866,0 |
|---|
| Pessoal | 32.958,0 | 40.949,0 | 42.894,0 | 42.047,0 | 37.800,0 | 38.426,0 | 43.061,0 | 42.504,0 |
|---|
| Remuneração Direta | 20.993,0 | 21.967,0 | 23.371,0 | 22.563,0 | 23.369,0 | 23.821,0 | 25.842,0 | 25.980,0 |
|---|
| Benefícios | 10.807,0 | 17.787,0 | 18.288,0 | 18.203,0 | 13.124,0 | 13.281,0 | 15.831,0 | 15.117,0 |
|---|
| F.G.T.S. | 1.158,0 | 1.195,0 | 1.235,0 | 1.281,0 | 1.307,0 | 1.324,0 | 1.388,0 | 1.407,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 185.433,0 | 190.292,0 | 192.244,0 | 189.309,0 | 194.134,0 | 196.027,0 | 205.804,0 | 224.105,0 |
|---|
| Federais | 129.642,0 | 129.149,0 | 131.623,0 | 126.791,0 | 131.754,0 | 132.653,0 | 138.889,0 | 158.120,0 |
|---|
| Estaduais | 55.547,0 | 60.939,0 | 60.414,0 | 62.327,0 | 62.165,0 | 63.034,0 | 66.486,0 | 65.554,0 |
|---|
| Municipais | 244,0 | 204,0 | 207,0 | 191,0 | 215,0 | 340,0 | 429,0 | 431,0 |
|---|
| Remuneração de Capitais de Terceiros | 55.567,0 | 93.514,0 | 86.781,0 | 110.546,0 | 69.101,0 | 67.750,0 | 48.771,0 | 58.881,0 |
|---|
| Juros | 49.865,0 | 87.890,0 | 81.508,0 | 104.279,0 | 62.898,0 | 61.369,0 | 42.193,0 | 51.446,0 |
|---|
| Aluguéis | 5.702,0 | 5.624,0 | 5.273,0 | 6.267,0 | 6.203,0 | 6.381,0 | 6.578,0 | 7.435,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 110.150,0 | 78.763,0 | 84.693,0 | 48.115,0 | 77.372,0 | 77.522,0 | 107.583,0 | 133.376,0 |
|---|
| Juros sobre o Capital Próprio | 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 | 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 | 37.731,0 | 17.598,0 | 31.459,0 | 11.983,0 | 42.968,0 | 41.626,0 | 66.347,0 | 94.824,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor adicionado total distribuído das operações descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|