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 | 437.356,0 | 387.692,0 | 378.215,0 | 439.319,0 | 508.588,0 | 584.001,0 | 674.294,0 | 749.447,0 | 776.496,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 774.457,0 |
| 708.546,0 |
| 685.721,0 |
| 671.767,0 |
| 687.960,0 |
| 692.673,0 |
| 713.593,0 |
| 718.132,0 |
| 730.373,0 |
| 748.293,0 |
| 786.865,0 |
| Vendas de Mercadorias, Produtos e Serviços | 380.180,0 | 351.476,0 | 343.504,0 | 357.136,0 | 424.387,0 | 486.561,0 | 614.833,0 | 675.723,0 | 710.541,0 | 694.723,0 | 634.019,0 | 604.977,0 | 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 | 26.303,0 | 5.716,0 | 5.360,0 | 52.050,0 | 54.102,0 | 60.976,0 | 26.156,0 | 39.099,0 | 34.619,0 | 37.053,0 | 27.322,0 | 24.609,0 | 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 | 31.477,0 | 31.217,0 | 29.909,0 | 30.009,0 | 29.885,0 | 36.267,0 | 33.566,0 | 34.925,0 | 31.871,0 | 43.225,0 | 47.629,0 | 56.431,0 | 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 | −604,0 | −717,0 | −558,0 | 124,0 | 214,0 | 197,0 | −261,0 | −300,0 | −535,0 | −544,0 | −424,0 | −296,0 | −206,0 | −330,0 | −276,0 | −1.265,0 | −1.470,0 | −1.459,0 | −473,0 | −190,0 |
|---|
| Insumos Adquiridos de Terceiros | −195.567,0 | −188.974,0 | −173.325,0 | −120.855,0 | −144.413,0 | −163.434,0 | −198.518,0 | −212.086,0 | −240.661,0 | −276.315,0 | −273.681,0 | −259.646,0 | −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 | −49.308,0 | −40.663,0 | −35.294,0 | −43.134,0 | −57.940,0 | −78.822,0 | −116.916,0 | −129.744,0 | −140.776,0 | −130.611,0 | −119.747,0 | −100.189,0 | −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 | −51.578,0 | −54.133,0 | −46.447,0 | −61.923,0 | −67.042,0 | −76.260,0 | −55.490,0 | −52.483,0 | −50.623,0 | −91.478,0 | −101.265,0 | −111.747,0 | −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 | −63.939,0 | −64.531,0 | −63.652,0 | 11.595,0 | 11.098,0 | 27.882,0 | 17.749,0 | 17.439,0 | −730,0 | −6.744,0 | −7.798,0 | −6.845,0 | −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 | −30.742,0 | −29.647,0 | −27.932,0 | −27.393,0 | −30.529,0 | −36.234,0 | −43.861,0 | −47.298,0 | −48.532,0 | −47.482,0 | −44.871,0 | −40.865,0 | −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 | −30.354,0 | −29.256,0 | −27.541,0 | −27.390,0 | −30.529,0 | −36.234,0 | −43.861,0 | −47.298,0 | −48.532,0 | −47.482,0 | −44.871,0 | −40.865,0 | −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 | −388,0 | −391,0 | −391,0 | −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 |
|---|
| 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 | 241.789,0 | 198.718,0 | 204.890,0 | 318.464,0 | 364.175,0 | 420.567,0 | 475.776,0 | 537.361,0 | 535.835,0 | 498.142,0 | 434.865,0 | 426.075,0 | 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 | −72.365,0 | −73.631,0 | −74.465,0 | −71.099,0 | −70.448,0 | −70.849,0 | −75.360,0 | −77.153,0 | −77.511,0 | −77.612,0 | −77.382,0 | −78.360,0 | −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 | −72.365,0 | −73.631,0 | −74.465,0 | −71.099,0 | −70.448,0 | −70.849,0 | −75.360,0 | −77.153,0 | −77.511,0 | −77.612,0 | −77.382,0 | −78.360,0 | −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 | 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 | 169.424,0 | 125.087,0 | 130.425,0 | 247.365,0 | 293.727,0 | 349.718,0 | 400.416,0 | 460.208,0 | 458.324,0 | 420.530,0 | 357.483,0 | 347.715,0 | 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 | 38.320,0 | 54.627,0 | 39.058,0 | 34.125,0 | 23.643,0 | 28.510,0 | 41.008,0 | 38.676,0 | 39.865,0 | 41.180,0 | 38.666,0 | 34.571,0 | 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 | 15.988,0 | 16.406,0 | 16.491,0 | 13.851,0 | 15.626,0 | 19.722,0 | 27.389,0 | 26.307,0 | 25.093,0 | 23.609,0 | 21.496,0 | 17.755,0 | 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 | 5.852,0 | 5.147,0 | 4.350,0 | 2.393,0 | 2.386,0 | 2.937,0 | 5.413,0 | 7.814,0 | 9.290,0 | 11.035,0 | 10.810,0 | 10.696,0 | 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 | 16.480,0 | 33.074,0 | 18.217,0 | 17.881,0 | 5.631,0 | 5.851,0 | 8.206,0 | 4.555,0 | 5.482,0 | 6.536,0 | 6.360,0 | 6.120,0 | 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 | · | 2.048,0 | 1.267,0 | 1.740,0 | 1.827,0 | 2.071,0 | 3.608,0 | 4.545,0 | 5.473,0 | 6.536,0 | 6.360,0 | 6.120,0 | 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 | · | 14.101,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | · | · | · | · | 3.804,0 | 3.780,0 | 4.598,0 | 10,0 | 9,0 | 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 | 207.744,0 | 179.714,0 | 169.483,0 | 281.490,0 | 317.370,0 | 378.228,0 | 441.424,0 | 498.884,0 | 498.189,0 | 461.710,0 | 396.149,0 | 382.286,0 | 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 | 207.744,0 | 179.714,0 | 169.483,0 | 281.490,0 | 317.370,0 | 378.228,0 | 441.424,0 | 498.884,0 | 498.189,0 | 461.710,0 | 396.149,0 | 382.286,0 | 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 | 27.845,0 | 31.464,0 | 29.824,0 | 17.956,0 | 13.343,0 | 17.978,0 | 29.224,0 | 29.515,0 | 26.121,0 | 27.375,0 | 28.113,0 | 28.400,0 | 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 | 15.800,0 | 15.101,0 | 13.715,0 | 15.637,0 | 16.026,0 | 16.947,0 | 15.610,0 | 16.065,0 | 16.492,0 | 17.500,0 | 17.890,0 | 18.192,0 | 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 | 10.968,0 | 15.323,0 | 15.091,0 | 1.352,0 | −3.629,0 | 121,0 | 12.694,0 | 12.517,0 | 8.673,0 | 8.863,0 | 9.184,0 | 9.145,0 | 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. | 1.077,0 | 1.040,0 | 1.018,0 | 967,0 | 946,0 | 910,0 | 920,0 | 933,0 | 956,0 | 1.012,0 | 1.039,0 | 1.063,0 | 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 | 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 | 92.249,0 | 63.382,0 | 64.212,0 | 117.219,0 | 153.269,0 | 173.414,0 | 214.095,0 | 226.840,0 | 228.662,0 | 192.429,0 | 167.107,0 | 169.829,0 | 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 | 64.592,0 | 39.120,0 | 39.339,0 | 91.673,0 | 122.407,0 | 138.596,0 | 169.799,0 | 179.656,0 | 184.058,0 | 158.380,0 | 134.695,0 | 129.807,0 | 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 | 27.334,0 | 23.939,0 | 24.545,0 | 25.277,0 | 30.617,0 | 34.656,0 | 43.958,0 | 46.820,0 | 44.254,0 | 33.822,0 | 32.188,0 | 39.718,0 | 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 | 323,0 | 323,0 | 328,0 | 269,0 | 245,0 | 162,0 | 338,0 | 364,0 | 350,0 | 227,0 | 224,0 | 304,0 | 244,0 | 204,0 | 207,0 | 191,0 | 215,0 | 340,0 | 429,0 | 431,0 |
|---|
| Remuneração de Capitais de Terceiros | 95.276,0 | 114.073,0 | 120.076,0 | 89.517,0 | 48.392,0 | 51.782,0 | 48.043,0 | 80.992,0 | 66.915,0 | 59.983,0 | 44.554,0 | 47.153,0 | 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 | 86.062,0 | 106.626,0 | 113.676,0 | 83.948,0 | 42.743,0 | 46.335,0 | 41.781,0 | 74.016,0 | 59.652,0 | 53.341,0 | 38.247,0 | 40.705,0 | 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 | 9.214,0 | 7.447,0 | 6.400,0 | 5.569,0 | 5.649,0 | 5.447,0 | 6.262,0 | 6.976,0 | 7.263,0 | 6.642,0 | 6.307,0 | 6.448,0 | 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 | 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 | −22.282,0 | −43.306,0 | −44.629,0 | 56.798,0 | 102.366,0 | 135.054,0 | 150.062,0 | 161.537,0 | 176.491,0 | 181.923,0 | 156.375,0 | 136.904,0 | 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 | 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 |
|---|
| Outros | 14.656,0 | 14.101,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | · | 14.101,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|