Petróleo e Gás · CVM 009512
| Conta | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 340.198,4 | 379.716,3 | 426.661,3 | 478.958,9 | 502.175,0 | 479.921,0 | 418.714,0 | 411.334,0 | 488.153,0 | 451.343,0 | 400.699,0 | 632.646,0 |
| 819.670,0 |
| 694.684,0 |
| 720.591,0 |
| 749.557,0 |
| Vendas de Mercadorias, Produtos e Serviços | 268.106,7 | 306.234,0 | 344.975,7 | 370.652,5 | 408.631,0 | 401.320,0 | 357.366,0 | 362.577,0 | 442.539,0 | 392.015,0 | 352.660,0 | 567.449,0 | 742.671,0 | 610.755,0 | 629.354,0 | 641.818,0 |
|---|
| Outras Receitas | 4.244,4 | 6.607,0 | 8.090,7 | 17.122,7 | 16.710,0 | 13.539,0 | 15.715,0 | 16.275,0 | 11.014,0 | 27.969,0 | 17.424,0 | 30.325,0 | 35.897,0 | 23.137,0 | 15.157,0 | 14.692,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 68.073,3 | 66.853,2 | 73.671,1 | 91.340,4 | 82.389,0 | 68.703,0 | 49.476,0 | 34.753,0 | 34.924,0 | 31.702,0 | 31.337,0 | 34.685,0 | 41.433,0 | 60.997,0 | 77.616,0 | 93.487,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −226,0 | 22,2 | −76,1 | −156,7 | −5.555,0 | −3.641,0 | −3.843,0 | −2.271,0 | −324,0 | −343,0 | −722,0 | 187,0 | −331,0 | −205,0 | −1.536,0 | −440,0 |
|---|
| Insumos Adquiridos de Terceiros | −172.339,0 | −188.745,3 | −230.721,5 | −262.601,9 | −331.178,0 | −275.863,0 | −180.093,0 | −158.757,0 | −178.069,0 | −151.953,0 | −169.310,0 | −179.566,0 | −275.987,0 | −252.282,0 | −284.259,0 | −292.210,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −78.915,0 | −52.263,9 | −121.063,9 | −129.705,3 | −136.809,0 | −94.453,0 | −65.864,0 | −64.102,0 | −81.448,0 | −58.937,0 | −34.523,0 | −103.370,0 | −148.429,0 | −96.049,0 | −99.730,0 | −97.253,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −73.497,1 | −113.365,4 | −86.633,7 | −107.367,7 | −114.879,0 | −109.876,0 | −72.846,0 | −68.389,0 | −57.742,0 | −53.909,0 | −75.042,0 | −55.156,0 | −74.930,0 | −106.402,0 | −135.397,0 | −140.304,0 |
|---|
| Perda/Recuperação de Valores Ativos | −690,1 | −1.823,8 | −1.746,6 | −2.508,1 | −44.636,0 | −47.676,0 | −20.297,0 | −3.862,0 | −7.689,0 | −11.630,0 | −34.259,0 | 16.890,0 | −6.859,0 | −13.111,0 | −9.371,0 | −8.347,0 |
|---|
| Outros | −19.236,8 | −21.292,2 | −21.277,4 | −23.020,9 | −34.854,0 | −23.858,0 | −21.086,0 | −22.404,0 | −31.190,0 | −27.477,0 | −25.486,0 | −37.930,0 | −45.769,0 | −36.720,0 | −39.761,0 | −46.306,0 |
|---|
| Créditos fiscais sobre insumos adquiridos de terceiros | · | · | · | · | −26.199,0 | −22.311,0 | −19.766,0 | −22.193,0 | −29.595,0 | −27.409,0 | −23.968,0 | −37.924,0 | −45.712,0 | −36.760,0 | −39.761,0 | −46.306,0 |
|---|
| Ajuste a valor realizável líquido | · | · | · | · | −2.461,0 | −1.547,0 | −1.320,0 | −211,0 | −1.595,0 | −68,0 | −1.518,0 | −6,0 | −57,0 | 40,0 | 0,0 | 0,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | · | · | · | · | −6.194,0 | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 167.859,5 | 190.971,0 | 195.939,7 | 216.357,0 | 170.997,0 | 204.058,0 | 238.621,0 | 252.577,0 | 310.084,0 | 299.390,0 | 231.389,0 | 453.080,0 | 543.683,0 | 442.402,0 | 436.332,0 | 457.347,0 |
|---|
| Retenções | −14.881,1 | −17.739,5 | −21.766,1 | −28.467,2 | −30.677,0 | −38.574,0 | −48.543,0 | −42.478,0 | −43.646,0 | −63.218,0 | −63.349,0 | −69.769,0 | −75.121,0 | −76.020,0 | −67.033,0 | −84.388,0 |
|---|
| Depreciação, Amortização e Exaustão | −14.881,1 | −17.739,5 | −21.766,1 | −28.467,2 | −30.677,0 | −38.574,0 | −48.543,0 | −42.478,0 | −43.646,0 | −63.218,0 | −63.349,0 | −69.769,0 | −75.121,0 | −76.020,0 | −67.033,0 | −84.388,0 |
|---|
| 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 |
|---|
| Valor Adicionado Líquido Produzido | 152.978,4 | 173.231,5 | 174.173,6 | 187.889,8 | 140.320,0 | 165.484,0 | 190.078,0 | 210.099,0 | 266.438,0 | 236.172,0 | 168.040,0 | 383.311,0 | 468.562,0 | 366.382,0 | 369.299,0 | 372.959,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 5.704,7 | 7.849,5 | 7.615,8 | 5.231,1 | 6.120,0 | 4.447,0 | 3.367,0 | 5.915,0 | 14.659,0 | 34.715,0 | 17.557,0 | 19.795,0 | 14.483,0 | 12.365,0 | 10.123,0 | 12.695,0 |
|---|
| Resultado de Equivalência Patrimonial | 208,4 | 385,9 | 84,0 | 1.095,0 | 451,0 | −797,0 | −629,0 | 2.149,0 | 1.919,0 | 547,0 | −3.272,0 | 8.427,0 | 1.291,0 | −1.480,0 | −3.467,0 | −242,0 |
|---|
| Receitas Financeiras | 4.539,1 | 6.542,6 | 7.241,2 | 3.910,8 | 5.355,0 | 4.867,0 | 3.638,0 | 3.337,0 | 11.647,0 | 5.271,0 | 2.821,0 | 4.458,0 | 9.420,0 | 10.821,0 | 10.488,0 | 8.286,0 |
|---|
| Outros | 957,2 | 921,0 | 290,6 | 225,3 | 314,0 | 377,0 | 358,0 | 429,0 | 1.093,0 | 28.897,0 | 18.008,0 | 6.910,0 | 3.772,0 | 3.024,0 | 3.102,0 | 4.651,0 |
|---|
| Aluguéis, royalties e outros | · | · | · | · | · | · | · | · | · | 1.053,0 | 1.244,0 | 1.948,0 | 3.772,0 | 3.024,0 | 3.102,0 | 4.651,0 |
|---|
| Valor adicionado total a distribuir das operações descontinuadas | · | · | · | · | · | · | · | · | · | 27.844,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Recuperação de PIS e COFINS - Exclusão de ICMS na base de cálculo | · | · | · | · | · | · | · | · | · | · | 16.764,0 | 4.962,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 158.683,1 | 181.081,0 | 181.789,4 | 193.120,9 | 146.440,0 | 169.931,0 | 193.445,0 | 216.014,0 | 281.097,0 | 270.887,0 | 185.597,0 | 403.106,0 | 483.045,0 | 378.747,0 | 379.422,0 | 385.654,0 |
|---|
| Distribuição do Valor Adicionado | 158.683,1 | 181.081,0 | 181.789,4 | 193.120,9 | 146.440,0 | 169.931,0 | 193.445,0 | 216.014,0 | 281.097,0 | 270.887,0 | 185.597,0 | 403.106,0 | 483.045,0 | 378.747,0 | 379.422,0 | 385.654,0 |
|---|
| Pessoal | 18.475,1 | 20.463,9 | 23.625,5 | 27.550,9 | 31.029,0 | 29.732,0 | 34.477,0 | 28.866,0 | 32.289,0 | 32.039,0 | 21.861,0 | 32.052,0 | 29.191,0 | 34.895,0 | 44.646,0 | 46.406,0 |
|---|
| Remuneração Direta | 13.684,6 | 15.073,1 | 16.621,3 | 18.760,8 | 19.877,0 | 19.068,0 | 18.685,0 | 17.160,0 | 19.424,0 | 19.232,0 | 17.932,0 | 17.656,0 | 19.078,0 | 22.425,0 | 24.630,0 | 28.782,0 |
|---|
| Benefícios | 4.043,2 | 4.529,9 | 5.996,5 | 7.651,5 | 9.918,0 | 9.363,0 | 14.519,0 | 10.462,0 | 11.646,0 | 11.558,0 | 2.779,0 | 13.393,0 | 9.034,0 | 11.248,0 | 18.647,0 | 16.165,0 |
|---|
| F.G.T.S. | 747,3 | 860,9 | 1.007,7 | 1.138,5 | 1.234,0 | 1.301,0 | 1.273,0 | 1.244,0 | 1.219,0 | 1.249,0 | 1.150,0 | 1.003,0 | 1.079,0 | 1.222,0 | 1.369,0 | 1.459,0 |
|---|
| 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 |
|---|
| Impostos, Taxas e Contribuições | 90.029,3 | 103.982,5 | 104.343,4 | 106.057,0 | 102.836,0 | 109.789,0 | 105.747,0 | 117.313,0 | 154.522,0 | 129.193,0 | 86.784,0 | 186.816,0 | 224.836,0 | 183.700,0 | 190.259,0 | 207.791,0 |
|---|
| Federais | 61.265,8 | 67.437,9 | 64.617,9 | 62.395,8 | 54.384,0 | 57.176,0 | 55.492,0 | 71.129,0 | 103.560,0 | 98.780,0 | 61.494,0 | 145.335,0 | 182.981,0 | 135.353,0 | 126.447,0 | 142.628,0 |
|---|
| Estaduais | 28.581,5 | 36.358,4 | 39.508,1 | 43.414,7 | 48.021,0 | 51.888,0 | 49.565,0 | 45.608,0 | 50.230,0 | 29.732,0 | 24.474,0 | 40.694,0 | 41.040,0 | 47.649,0 | 63.097,0 | 64.329,0 |
|---|
| Municipais | 182,1 | 186,1 | 217,4 | 246,6 | 431,0 | 725,0 | 690,0 | 576,0 | 732,0 | 681,0 | 816,0 | 787,0 | 815,0 | 698,0 | 715,0 | 834,0 |
|---|
| Remuneração de Capitais de Terceiros | 14.277,2 | 23.525,0 | 32.861,2 | 36.506,1 | 34.499,0 | 65.581,0 | 66.266,0 | 69.458,0 | 67.588,0 | 50.969,0 | 70.706,0 | 76.974,0 | 40.013,0 | 34.986,0 | 107.508,0 | 20.852,0 |
|---|
| Juros | 6.612,0 | 13.781,3 | 18.393,9 | 18.612,8 | 17.705,0 | 38.768,0 | 36.819,0 | 41.249,0 | 39.331,0 | 44.980,0 | 66.088,0 | 71.520,0 | 33.951,0 | 29.106,0 | 101.428,0 | 14.749,0 |
|---|
| Aluguéis | 7.665,2 | 9.743,7 | 14.467,3 | 17.893,3 | 16.794,0 | 26.813,0 | 29.447,0 | 28.209,0 | 28.257,0 | 5.989,0 | 4.618,0 | 5.454,0 | 6.062,0 | 5.880,0 | 6.080,0 | 6.103,0 |
|---|
| 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 |
|---|
| Remuneração de Capitais Próprios | 35.901,4 | 33.109,6 | 20.959,4 | 23.006,9 | −21.924,0 | −35.171,0 | −13.045,0 | 377,0 | 26.698,0 | 30.842,0 | 6.246,0 | 107.264,0 | 189.005,0 | 125.166,0 | 37.009,0 | 110.605,0 |
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| Juros sobre o Capital Próprio | 10.162,3 | 10.435,6 | 8.875,9 | 9.301,0 | 0,0 | 0,0 | 0,0 | 0,0 | 6.902,0 | 8.875,0 | 0,0 | 13.824,0 | 19.589,0 | 19.501,0 | 22.041,0 | 30.682,0 |
|---|
| Dividendos | 1.565,3 | 1.565,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 23.461,7 | 21.312,2 | 12.306,5 | 14.269,3 | −21.587,0 | −34.836,0 | −14.824,0 | −446,0 | 18.724,0 | 19.590,0 | 1.397,0 | 7.016,0 | 12.774,0 | 52.187,0 | 474,0 | 68.893,0 |
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| Part. Não Controladores nos Lucros Retidos | 712,1 | −203,5 | −223,1 | −563,5 | −337,0 | −335,0 | 1.779,0 | 823,0 | 919,0 | 570,0 | −862,0 | 596,0 | 677,0 | 560,0 | 403,0 | 476,0 |
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| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 27.844,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor adicionado total distribuído das operações descontinuadas | · | · | · | · | · | · | · | · | · | 27.844,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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