PetrobrasPETR4
Petróleo e Gás · CVM 009512
R$ 41,45
Fechamento B3 · 26/08/2026
Petróleo e Gás · CVM 009512
| Conta | 1T11 | 2T11 | 3T11 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 | 4T18 | 1T19 | 2T19 | 3T19 | 4T19 | 1T20 | 2T20 | 3T20 | 4T20 | 1T21 | 2T21 | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 85.512,7 | 93.199,4 | 100.226,5 | 100.777,7 | 100.130,4 | 104.241,5 | 109.399,0 | 112.890,4 | 107.766,6 | 116.078,1 | 120.887,3 | 134.227,0 | 121.128,3 | 122.614,7 | 126.443,0 | 131.989,0 | 114.592,0 | 118.566,0 | 123.476,0 | 123.287,0 | 105.598,0 | 104.145,0 | 102.488,0 | 106.483,0 | 97.523,0 | 101.299,0 | 102.733,0 | 109.779,0 | 108.649,0 | 120.428,0 | 129.957,0 | 129.119,0 | 110.763,0 | 116.283,0 | 110.178,0 | 114.119,0 | 102.743,0 | 74.428,0 | 97.466,0 | 126.062,0 | 121.529,0 | 149.293,0 | 176.474,0 | 185.350,0 | 185.271,0 | 227.758,0 | 205.804,0 | 200.837,0 | 176.116,0 | 157.728,0 | 175.517,0 | 185.323,0 | 166.598,0 | 175.488,0 | 189.592,0 | 188.913,0 | 179.824,0 | 177.556,0 | 197.877,0 | 194.300,0 | 191.003,0 | 228.549,0 |
| Vendas de Mercadorias, Produtos e Serviços | 69.182,5 | 77.093,0 | 80.634,3 | 79.324,1 | 81.462,6 | 84.098,8 | 89.492,9 | 89.921,4 | 88.480,9 | 89.996,4 | 94.071,5 | 98.103,7 | 98.405,7 | 99.850,3 | 106.613,0 | 103.762,0 | 93.065,0 | 100.222,0 | 103.079,0 | 104.954,0 | 89.895,0 | 90.411,0 | 88.780,0 | 88.280,0 | 86.485,0 | 84.273,0 | 93.002,0 | 98.817,0 | 95.475,0 | 107.782,0 | 122.722,0 | 116.560,0 | 101.253,0 | 86.303,0 | 99.972,0 | 104.487,0 | 94.944,0 | 67.001,0 | 92.668,0 | 98.047,0 | 108.137,0 | 136.888,0 | 154.062,0 | 168.362,0 | 172.383,0 | 201.389,0 | 191.345,0 | 177.554,0 | 155.831,0 | 136.729,0 | 155.064,0 | 163.131,0 | 150.241,0 | 156.282,0 | 165.771,0 | 157.060,0 | 157.259,0 | 154.187,0 | 165.526,0 | 164.846,0 | 159.497,0 | 205.061,0 |
| Outras Receitas | 1.079,0 | 1.109,8 | 2.313,0 | 2.105,1 | 1.676,0 | 2.314,9 | 2.160,6 | 1.939,2 | 1.853,3 | 3.809,7 | 2.634,4 | 8.825,3 | 2.602,7 | 2.736,3 | 3.903,0 | 7.468,0 | 3.471,0 | 3.115,0 | 3.333,0 | 3.620,0 | 2.495,0 | 2.540,0 | 2.917,0 | 7.763,0 | 2.338,0 | 9.764,0 | 2.361,0 | 1.812,0 | 4.518,0 | 348,0 | 4.520,0 | 1.628,0 | 2.392,0 | 21.876,0 | 2.025,0 | 1.676,0 | 331,0 | −246,0 | −2.257,0 | 19.596,0 | 4.225,0 | 4.850,0 | 8.736,0 | 12.514,0 | 4.652,0 | 17.354,0 | 4.072,0 | 9.819,0 | 9.484,0 | 7.702,0 | 1.311,0 | 4.640,0 | 3.403,0 | 4.020,0 | 3.147,0 | 4.587,0 | 3.283,0 | 2.732,0 | 4.639,0 | 4.038,0 | 7.693,0 | 3.813,0 |
| Receitas refs. à Construção de Ativos Próprios | 15.246,3 | 14.991,8 | 17.220,0 | 19.395,1 | 17.097,3 | 17.853,5 | 17.799,9 | 20.920,4 | 17.437,3 | 22.265,4 | 24.230,3 | 27.407,5 | 20.151,7 | 20.205,3 | 19.881,0 | 22.151,0 | 17.193,0 | 16.116,0 | 17.606,0 | 17.788,0 | 13.711,0 | 11.928,0 | 11.249,0 | 12.588,0 | 8.694,0 | 8.726,0 | 7.945,0 | 9.388,0 | 9.099,0 | 13.338,0 | 4.677,0 | 7.810,0 | 7.238,0 | 8.130,0 | 8.303,0 | 8.031,0 | 7.942,0 | 7.856,0 | 7.015,0 | 8.524,0 | 9.081,0 | 7.595,0 | 13.622,0 | 4.387,0 | 8.341,0 | 9.105,0 | 10.405,0 | 13.582,0 | 10.926,0 | 13.346,0 | 19.215,0 | 17.510,0 | 13.105,0 | 15.284,0 | 20.707,0 | 28.520,0 | 19.170,0 | 20.952,0 | 27.723,0 | 25.642,0 | 23.770,0 | 19.715,0 |
| Provisão/Reversão de Créds. Liquidação Duvidosa | 4,9 | 4,8 | 59,2 | −46,7 | −105,4 | −25,7 | −54,3 | 109,4 | −4,9 | 6,6 | −48,9 | −109,4 | −31,8 | −177,2 | −3.954,0 | −1.392,0 | 863,0 | −887,0 | −542,0 | −3.075,0 | −503,0 | −734,0 | −458,0 | −2.148,0 | 6,0 | −1.464,0 | −575,0 | −238,0 | −443,0 | −1.040,0 | −1.962,0 | 3.121,0 | −120,0 | −26,0 | −122,0 | −75,0 | −474,0 | −183,0 | 40,0 | −105,0 | 86,0 | −40,0 | 54,0 | 87,0 | −105,0 | −90,0 | −18,0 | −118,0 | −125,0 | −49,0 | −73,0 | 42,0 | −151,0 | −98,0 | −33,0 | −1.254,0 | 112,0 | −315,0 | −11,0 | −226,0 | 43,0 | −40,0 |
| Insumos Adquiridos de Terceiros | −38.595,4 | −45.644,1 | −50.282,0 | −54.223,8 | −49.738,8 | −58.904,2 | −57.828,5 | −64.250,1 | −54.412,7 | −62.740,6 | −67.892,5 | −77.556,2 | −65.868,3 | −68.316,7 | −83.278,0 | −113.715,0 | −51.995,0 | −57.597,0 | −59.070,0 | −107.201,0 | −42.179,0 | −41.098,0 | −56.488,0 | −40.328,0 | −31.716,0 | −36.595,0 | −39.164,0 | −51.282,0 | −33.468,0 | −40.729,0 | −47.451,0 | −56.421,0 | −39.386,0 | −24.695,0 | −42.902,0 | −44.970,0 | −97.597,0 | −25.132,0 | −25.365,0 | −21.216,0 | −34.614,0 | −46.608,0 | −41.537,0 | −56.807,0 | −50.911,0 | −63.485,0 | −72.975,0 | −88.616,0 | −64.509,0 | −57.700,0 | −55.605,0 | −74.468,0 | −53.849,0 | −59.755,0 | −69.823,0 | −100.832,0 | −63.757,0 | −70.741,0 | −73.790,0 | −83.922,0 | −66.740,0 | −66.162,0 |
| Custos Prods., Mercs. e Servs. Vendidos | −8.414,7 | −11.040,8 | −7.606,9 | −25.201,5 | −26.471,6 | −29.753,7 | −32.010,3 | −32.828,3 | −33.980,9 | −25.548,1 | −35.280,9 | −34.895,4 | −36.618,1 | −38.603,9 | −33.035,0 | −28.552,0 | −24.987,0 | −26.861,0 | −25.580,0 | −17.025,0 | −18.161,0 | −17.175,0 | −14.496,0 | −16.032,0 | −12.616,0 | −15.461,0 | −17.261,0 | −18.764,0 | −14.453,0 | −18.845,0 | −26.990,0 | −21.160,0 | −15.424,0 | −14.827,0 | −14.149,0 | −14.537,0 | −11.876,0 | −3.199,0 | −8.000,0 | −11.448,0 | −20.262,0 | −18.513,0 | −28.112,0 | −36.483,0 | −32.760,0 | −34.421,0 | −44.935,0 | −36.313,0 | −27.291,0 | −22.667,0 | −21.374,0 | −24.717,0 | −24.939,0 | −23.599,0 | −26.384,0 | −24.808,0 | −23.149,0 | −23.525,0 | −25.132,0 | −25.447,0 | −20.962,0 | −21.889,0 |
| Materiais, Energia, Servs. de Terceiros e Outros | −11.457,5 | −11.095,1 | −70.790,1 | −20.022,7 | −17.936,7 | −23.281,6 | −21.308,8 | −24.106,5 | −14.853,4 | −30.919,5 | −26.508,9 | −35.085,9 | −22.474,4 | −22.493,6 | −36.651,0 | −33.260,0 | −22.621,0 | −25.724,0 | −27.799,0 | −33.732,0 | −17.620,0 | −17.748,0 | −21.958,0 | −15.520,0 | −14.119,0 | −15.461,0 | −16.182,0 | −22.627,0 | −12.882,0 | −15.767,0 | −10.487,0 | −18.606,0 | −16.472,0 | −4.813,0 | −19.490,0 | −13.134,0 | −12.256,0 | −16.549,0 | −12.417,0 | −33.820,0 | −5.988,0 | −19.165,0 | −19.088,0 | −10.915,0 | −8.007,0 | −16.340,0 | −14.671,0 | −35.912,0 | −27.656,0 | −23.707,0 | −25.879,0 | −29.160,0 | −19.635,0 | −26.887,0 | −33.199,0 | −55.676,0 | −28.883,0 | −35.288,0 | −38.469,0 | −37.664,0 | −36.786,0 | −29.950,0 |
| Perda/Recuperação de Valores Ativos | −163,3 | −205,3 | −385,1 | −1.070,1 | −143,1 | −769,0 | −170,2 | −664,3 | −147,1 | −323,4 | −366,6 | −1.670,9 | −275,8 | −197,2 | −931,0 | −43.232,0 | −292,0 | −1.037,0 | −844,0 | −45.503,0 | −294,0 | −1.184,0 | −15.292,0 | −3.527,0 | 21,0 | −228,0 | −144,0 | −3.511,0 | −58,0 | 177,0 | −1.501,0 | −6.307,0 | 26,0 | −107,0 | −2.410,0 | −9.139,0 | −65.301,0 | 0,0 | 72,0 | 30.970,0 | −508,0 | −497,0 | 16.358,0 | 1.537,0 | 4,0 | −847,0 | −1.336,0 | −4.680,0 | −16,0 | −1.946,0 | −386,0 | −10.763,0 | 45,0 | 201,0 | 0,0 | −9.617,0 | −290,0 | −1.056,0 | 1.539,0 | −8.540,0 | 2.180,0 | −1.158,0 |
| Outros | −18.559,9 | −23.302,9 | 28.500,1 | −7.929,5 | −5.187,5 | −5.099,8 | −4.339,2 | −6.650,9 | −5.431,2 | −5.949,6 | −5.736,1 | −5.903,9 | −6.500,0 | −7.022,0 | −12.661,0 | −8.671,0 | −4.095,0 | −3.975,0 | −4.847,0 | −10.941,0 | −6.104,0 | −4.991,0 | −4.742,0 | −5.249,0 | −5.002,0 | −5.445,0 | −5.577,0 | −6.380,0 | −6.075,0 | −6.294,0 | −8.473,0 | −10.348,0 | −7.516,0 | −4.948,0 | −6.853,0 | −8.160,0 | −8.164,0 | −5.384,0 | −5.020,0 | −6.918,0 | −7.856,0 | −8.433,0 | −10.695,0 | −10.946,0 | −10.148,0 | −11.877,0 | −12.033,0 | −11.711,0 | −9.546,0 | −9.380,0 | −7.966,0 | −9.828,0 | −9.320,0 | −9.470,0 | −10.240,0 | −10.731,0 | −11.435,0 | −10.872,0 | −11.728,0 | −12.271,0 | −11.172,0 | −13.165,0 |
| Créditos fiscais sobre insumos adquiridos de terceiros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −6.194,0 | −20.005,0 | −4.095,0 | −3.975,0 | −4.847,0 | −9.394,0 | −4.928,0 | −4.917,0 | −4.797,0 | −5.124,0 | −4.931,0 | −5.267,0 | −5.610,0 | −6.385,0 | −6.015,0 | −6.299,0 | −8.396,0 | −8.885,0 | −7.670,0 | −4.826,0 | −6.789,0 | −8.124,0 | −6.775,0 | −5.271,0 | −5.004,0 | −6.918,0 | −7.862,0 | −8.432,0 | −10.695,0 | −10.935,0 | −10.182,0 | −11.828,0 | −12.014,0 | −11.688,0 | −9.590,0 | −9.314,0 | −8.014,0 | −9.842,0 | −9.320,0 | −9.470,0 | −10.240,0 | −10.731,0 | −11.435,0 | −10.872,0 | −11.728,0 | −12.271,0 | −11.172,0 | −13.165,0 |
| Ajuste a valor realizável líquido | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −19.989,0 | 17.528,0 | 0,0 | 0,0 | 0,0 | −1.547,0 | −1.176,0 | −74,0 | 55,0 | −125,0 | −71,0 | −178,0 | 33,0 | 5,0 | −60,0 | 5,0 | −77,0 | −1.463,0 | 154,0 | −122,0 | −64,0 | −36,0 | −1.389,0 | −113,0 | −16,0 | 0,0 | 6,0 | −1,0 | 0,0 | −11,0 | 34,0 | −49,0 | −19,0 | −23,0 | 44,0 | −66,0 | 48,0 | 14,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 46.917,3 | 47.555,4 | 49.944,4 | 46.553,9 | 50.391,6 | 45.337,3 | 51.570,5 | 48.640,3 | 53.353,9 | 53.337,6 | 52.994,7 | 56.670,9 | 55.260,0 | 54.298,0 | 43.165,0 | 18.274,0 | 62.597,0 | 60.969,0 | 64.406,0 | 16.086,0 | 63.419,0 | 63.047,0 | 46.000,0 | 66.155,0 | 65.807,0 | 64.704,0 | 63.569,0 | 58.497,0 | 75.181,0 | 79.699,0 | 82.506,0 | 72.698,0 | 71.377,0 | 91.588,0 | 67.276,0 | 69.149,0 | 5.146,0 | 49.296,0 | 72.101,0 | 104.846,0 | 86.915,0 | 102.685,0 | 134.937,0 | 128.543,0 | 134.360,0 | 164.273,0 | 132.829,0 | 112.221,0 | 111.607,0 | 100.028,0 | 119.912,0 | 110.855,0 | 112.749,0 | 115.733,0 | 119.769,0 | 88.081,0 | 116.067,0 | 106.815,0 | 124.087,0 | 110.378,0 | 124.263,0 | 162.387,0 |
| Retenções | −3.557,8 | −4.087,6 | −4.350,1 | −5.744,0 | −4.749,1 | −5.316,9 | −5.775,1 | −5.925,0 | −6.382,4 | −6.983,6 | −7.596,6 | −7.504,5 | −7.123,1 | −7.709,9 | −7.036,0 | −8.808,0 | −8.516,0 | −9.028,0 | −9.461,0 | −11.569,0 | −12.649,0 | −11.949,0 | −12.716,0 | −11.229,0 | −10.766,0 | −10.382,0 | −10.885,0 | −10.445,0 | −11.057,0 | −10.963,0 | −10.700,0 | −10.926,0 | −15.454,0 | −15.785,0 | −16.140,0 | −15.839,0 | −17.068,0 | −15.957,0 | −16.998,0 | −13.326,0 | −16.805,0 | −16.474,0 | −17.773,0 | −18.717,0 | −18.502,0 | −18.615,0 | −18.541,0 | −19.463,0 | −17.771,0 | −18.275,0 | −19.480,0 | −20.494,0 | −16.648,0 | −16.361,0 | −16.541,0 | −17.483,0 | −18.976,0 | −20.952,0 | −22.389,0 | −22.071,0 | −21.614,0 | −21.503,0 |
| Depreciação, Amortização e Exaustão | −3.557,8 | −4.087,6 | −4.350,1 | −5.744,0 | −4.749,1 | −5.316,9 | −5.775,1 | −5.925,0 | −6.382,4 | −6.983,6 | −7.596,6 | −7.504,5 | −7.123,1 | −7.709,9 | −7.036,0 | −8.808,0 | −8.516,0 | −9.028,0 | −9.461,0 | −11.569,0 | −12.649,0 | −11.949,0 | −12.716,0 | −11.229,0 | −10.766,0 | −10.382,0 | −10.885,0 | −10.445,0 | −11.057,0 | −10.963,0 | −10.700,0 | −10.926,0 | −15.454,0 | −15.785,0 | −16.140,0 | −15.839,0 | −17.068,0 | −15.957,0 | −16.998,0 | −13.326,0 | −16.805,0 | −16.474,0 | −17.773,0 | −18.717,0 | −18.502,0 | −18.615,0 | −18.541,0 | −19.463,0 | −17.771,0 | −18.275,0 | −19.480,0 | −20.494,0 | −16.648,0 | −16.361,0 | −16.541,0 | −17.483,0 | −18.976,0 | −20.952,0 | −22.389,0 | −22.071,0 | −21.614,0 | −21.503,0 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 43.359,5 | 43.467,8 | 45.594,3 | 40.809,9 | 45.642,5 | 40.020,4 | 45.795,5 | 42.715,3 | 46.971,5 | 46.353,9 | 45.398,1 | 49.166,3 | 48.136,9 | 46.588,1 | 36.129,0 | 9.466,0 | 54.081,0 | 51.941,0 | 54.945,0 | 4.517,0 | 50.770,0 | 51.098,0 | 33.284,0 | 54.926,0 | 55.041,0 | 54.322,0 | 52.684,0 | 48.052,0 | 64.124,0 | 68.736,0 | 71.806,0 | 61.772,0 | 55.923,0 | 75.803,0 | 51.136,0 | 53.310,0 | −11.922,0 | 33.339,0 | 55.103,0 | 91.520,0 | 70.110,0 | 86.211,0 | 117.164,0 | 109.826,0 | 115.858,0 | 145.658,0 | 114.288,0 | 92.758,0 | 93.836,0 | 81.753,0 | 100.432,0 | 90.361,0 | 96.101,0 | 99.372,0 | 103.228,0 | 70.598,0 | 97.091,0 | 85.863,0 | 101.698,0 | 88.307,0 | 102.649,0 | 140.884,0 |
| Vlr Adicionado Recebido em Transferência | 2.300,4 | 2.275,9 | 1.700,0 | 1.573,1 | 1.562,9 | 1.118,8 | 1.251,9 | 3.682,1 | 1.092,0 | 1.338,2 | 1.834,6 | 966,3 | 1.690,1 | 1.044,9 | 1.447,0 | 1.938,0 | 990,0 | 917,0 | 2.130,0 | 410,0 | 1.353,0 | 1.275,0 | 1.141,0 | −402,0 | 1.633,0 | 1.844,0 | 1.268,0 | 1.170,0 | 1.691,0 | 4.984,0 | 3.430,0 | 4.554,0 | 1.968,0 | 13.532,0 | 18.683,0 | 532,0 | −479,0 | 16.715,0 | −28,0 | 1.349,0 | 1.877,0 | 11.526,0 | 3.325,0 | 3.067,0 | 3.845,0 | 3.966,0 | 3.839,0 | 2.833,0 | 3.487,0 | 3.157,0 | 2.484,0 | 3.237,0 | 3.084,0 | 2.180,0 | 3.559,0 | 1.300,0 | 3.350,0 | 3.252,0 | 3.685,0 | 2.408,0 | 3.094,0 | 3.839,0 |
| Resultado de Equivalência Patrimonial | 276,8 | 165,7 | −471,8 | 415,2 | 136,3 | −426,0 | 191,5 | 182,2 | 156,2 | 389,6 | 493,4 | 55,8 | 521,7 | 271,3 | 198,0 | −540,0 | 173,0 | 169,0 | 200,0 | −1.339,0 | 388,0 | 398,0 | −140,0 | −1.275,0 | 612,0 | 615,0 | 438,0 | 484,0 | 511,0 | 310,0 | 975,0 | 123,0 | 496,0 | 469,0 | 446,0 | −864,0 | −1.439,0 | −1.089,0 | −917,0 | 173,0 | 1.019,0 | 5.305,0 | 1.520,0 | 583,0 | 1.816,0 | −54,0 | 171,0 | −642,0 | 181,0 | −106,0 | −1.212,0 | −343,0 | −457,0 | −996,0 | −128,0 | −1.886,0 | 495,0 | 254,0 | 184,0 | −1.175,0 | 53,0 | 524,0 |
| Receitas Financeiras | 1.792,5 | 1.829,8 | 1.853,0 | 1.067,3 | 1.195,6 | 1.638,0 | 981,2 | 3.426,3 | 971,8 | 909,1 | 1.205,3 | 824,6 | 1.042,3 | 757,7 | 1.174,0 | 2.381,0 | 734,0 | 615,0 | 1.866,0 | 1.652,0 | 886,0 | 764,0 | 1.191,0 | 797,0 | 933,0 | 1.051,0 | 741,0 | 612,0 | 1.101,0 | 4.596,0 | 2.254,0 | 3.696,0 | 1.366,0 | 906,0 | 1.344,0 | 1.655,0 | 798,0 | 579,0 | 667,0 | 777,0 | 676,0 | 1.109,0 | 1.188,0 | 1.485,0 | 1.360,0 | 3.054,0 | 2.713,0 | 2.293,0 | 2.419,0 | 2.553,0 | 2.934,0 | 2.915,0 | 2.736,0 | 2.488,0 | 2.723,0 | 2.541,0 | 1.737,0 | 1.955,0 | 2.254,0 | 2.340,0 | 1.758,0 | 1.929,0 |
| Outros | 231,1 | 280,3 | 318,9 | 90,7 | 231,0 | −93,2 | 79,2 | 73,6 | −36,0 | 39,5 | 135,9 | 85,9 | 126,1 | 15,9 | 75,0 | 97,0 | 83,0 | 133,0 | 64,0 | 97,0 | 79,0 | 113,0 | 90,0 | 76,0 | 88,0 | 178,0 | 89,0 | 74,0 | 79,0 | 78,0 | 201,0 | 735,0 | 106,0 | 12.157,0 | 16.893,0 | −259,0 | 162,0 | 17.225,0 | 222,0 | 399,0 | 182,0 | 5.112,0 | 617,0 | 999,0 | 669,0 | 966,0 | 955,0 | 1.182,0 | 887,0 | 710,0 | 762,0 | 665,0 | 805,0 | 688,0 | 964,0 | 645,0 | 1.118,0 | 1.043,0 | 1.247,0 | 1.243,0 | 1.283,0 | 1.386,0 |
| Aluguéis, royalties e outros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 409,0 | 903,0 | −259,0 | 162,0 | 300,0 | 197,0 | 585,0 | 182,0 | 214,0 | 564,0 | 988,0 | 669,0 | 966,0 | 955,0 | 1.182,0 | 887,0 | 710,0 | 762,0 | 665,0 | 805,0 | 688,0 | 964,0 | 645,0 | 1.118,0 | 1.043,0 | 1.247,0 | 1.243,0 | 1.283,0 | 1.386,0 |
| Valor adicionado total a distribuir das operações descontinuadas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 11.854,0 | 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 | 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 16.925,0 | 25,0 | −186,0 | 0,0 | 4.898,0 | 53,0 | 11,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| Valor Adicionado Total a Distribuir | 45.659,9 | 45.743,7 | 47.294,3 | 42.383,0 | 47.205,4 | 41.139,3 | 47.047,4 | 46.397,4 | 48.063,4 | 47.692,1 | 47.232,7 | 50.132,6 | 49.827,0 | 47.633,0 | 37.576,0 | 11.404,0 | 55.071,0 | 52.858,0 | 57.075,0 | 4.927,0 | 52.123,0 | 52.373,0 | 34.425,0 | 54.524,0 | 56.674,0 | 56.166,0 | 53.952,0 | 49.222,0 | 65.815,0 | 73.720,0 | 75.236,0 | 66.326,0 | 57.891,0 | 89.335,0 | 69.819,0 | 53.842,0 | −12.401,0 | 50.054,0 | 55.075,0 | 92.869,0 | 71.987,0 | 97.737,0 | 120.489,0 | 112.893,0 | 119.703,0 | 149.624,0 | 118.127,0 | 95.591,0 | 97.323,0 | 84.910,0 | 102.916,0 | 93.598,0 | 99.185,0 | 101.552,0 | 106.787,0 | 71.898,0 | 100.441,0 | 89.115,0 | 105.383,0 | 90.715,0 | 105.743,0 | 144.723,0 |
| Distribuição do Valor Adicionado | 45.659,9 | 45.743,7 | 47.294,3 | 42.383,0 | 47.205,4 | 41.139,3 | 47.047,4 | 46.397,4 | 48.063,4 | 47.692,1 | 47.232,7 | 50.132,6 | 49.827,0 | 47.633,0 | 37.576,0 | 11.404,0 | 55.071,0 | 52.858,0 | 57.075,0 | 4.927,0 | 52.123,0 | 52.373,0 | 34.425,0 | 54.524,0 | 56.674,0 | 56.166,0 | 53.952,0 | 49.222,0 | 65.815,0 | 73.720,0 | 75.236,0 | 66.326,0 | 57.891,0 | 89.335,0 | 69.819,0 | 53.842,0 | −12.401,0 | 50.054,0 | 55.075,0 | 92.869,0 | 71.987,0 | 97.737,0 | 120.489,0 | 112.893,0 | 119.703,0 | 149.624,0 | 118.127,0 | 95.591,0 | 97.323,0 | 84.910,0 | 102.916,0 | 93.598,0 | 99.185,0 | 101.552,0 | 106.787,0 | 71.898,0 | 100.441,0 | 89.115,0 | 105.383,0 | 90.715,0 | 105.743,0 | 144.723,0 |
| Pessoal | 4.754,3 | 4.901,3 | 5.298,7 | 5.509,7 | 5.282,4 | 5.192,7 | 6.855,7 | 6.294,7 | 6.289,4 | 6.746,8 | 7.743,0 | 6.771,8 | 9.128,8 | 6.960,2 | 7.774,0 | 7.166,0 | 7.754,0 | 7.556,0 | 7.347,0 | 7.075,0 | 7.609,0 | 8.752,0 | 10.138,0 | 7.978,0 | 7.753,0 | 6.613,0 | 7.266,0 | 7.234,0 | 7.228,0 | 7.721,0 | 8.902,0 | 8.438,0 | 7.864,0 | 7.796,0 | 8.758,0 | 7.621,0 | 7.190,0 | 11.669,0 | 7.254,0 | −4.252,0 | 6.763,0 | 6.750,0 | 11.638,0 | 6.901,0 | 6.776,0 | 7.033,0 | 8.047,0 | 7.335,0 | 7.644,0 | 7.833,0 | 8.517,0 | 10.901,0 | 9.001,0 | 16.156,0 | 10.584,0 | 8.905,0 | 10.344,0 | 11.886,0 | 11.255,0 | 12.921,0 | 11.441,0 | 11.497,0 |
| Remuneração Direta | 3.434,2 | 3.600,2 | 3.982,1 | 4.056,6 | 3.609,9 | 3.493,3 | 5.101,1 | 4.417,0 | 4.281,5 | 4.461,1 | 5.616,6 | 4.401,6 | 7.190,1 | 4.749,9 | 5.869,0 | 2.068,0 | 5.082,0 | 4.906,0 | 4.712,0 | 4.368,0 | 4.653,0 | 4.709,0 | 4.713,0 | 4.610,0 | 4.854,0 | 3.980,0 | 4.215,0 | 4.111,0 | 4.346,0 | 4.857,0 | 4.925,0 | 5.296,0 | 4.674,0 | 4.662,0 | 5.472,0 | 4.424,0 | 3.945,0 | 4.011,0 | 4.058,0 | 5.918,0 | 4.283,0 | 4.187,0 | 4.843,0 | 4.343,0 | 4.323,0 | 4.653,0 | 5.239,0 | 4.863,0 | 4.795,0 | 5.066,0 | 5.697,0 | 6.867,0 | 5.858,0 | 6.165,0 | 7.184,0 | 5.423,0 | 6.720,0 | 7.128,0 | 7.653,0 | 7.281,0 | 7.051,0 | 7.408,0 |
| Benefícios | 1.104,3 | 1.115,2 | 1.127,8 | 1.182,6 | 1.416,6 | 1.501,4 | 1.504,5 | 1.574,0 | 1.712,9 | 2.037,1 | 1.873,7 | 2.027,9 | 1.613,3 | 1.929,7 | 1.632,0 | 4.743,0 | 2.329,0 | 2.360,0 | 2.347,0 | 2.327,0 | 2.599,0 | 3.744,0 | 5.136,0 | 3.040,0 | 2.535,0 | 2.358,0 | 2.772,0 | 2.797,0 | 2.556,0 | 2.595,0 | 3.687,0 | 2.808,0 | 2.852,0 | 2.866,0 | 2.988,0 | 2.852,0 | 2.941,0 | 7.398,0 | 2.925,0 | −10.485,0 | 2.227,0 | 2.343,0 | 6.569,0 | 2.254,0 | 2.189,0 | 2.145,0 | 2.562,0 | 2.138,0 | 2.558,0 | 2.506,0 | 2.548,0 | 3.636,0 | 2.814,0 | 9.693,0 | 3.080,0 | 3.060,0 | 3.266,0 | 4.426,0 | 3.266,0 | 5.207,0 | 3.974,0 | 3.735,0 |
| F.G.T.S. | 215,8 | 185,8 | 188,8 | 270,4 | 255,9 | 198,0 | 250,1 | 303,8 | 295,0 | 248,6 | 252,7 | 342,3 | 325,4 | 280,6 | 273,0 | 355,0 | 343,0 | 290,0 | 288,0 | 380,0 | 357,0 | 299,0 | 289,0 | 328,0 | 364,0 | 275,0 | 279,0 | 326,0 | 326,0 | 269,0 | 290,0 | 334,0 | 338,0 | 268,0 | 298,0 | 345,0 | 304,0 | 260,0 | 271,0 | 315,0 | 253,0 | 220,0 | 226,0 | 304,0 | 264,0 | 235,0 | 246,0 | 334,0 | 291,0 | 261,0 | 272,0 | 398,0 | 329,0 | 298,0 | 320,0 | 422,0 | 358,0 | 332,0 | 336,0 | 433,0 | 416,0 | 354,0 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 25.586,4 | 26.640,7 | 25.042,9 | 26.712,4 | 26.695,5 | 24.379,5 | 27.710,3 | 25.558,2 | 27.617,9 | 26.181,7 | 26.626,1 | 25.631,4 | 27.600,6 | 28.245,4 | 27.585,0 | 19.405,0 | 28.974,0 | 31.462,0 | 31.519,0 | 17.834,0 | 25.342,0 | 27.404,0 | 23.928,0 | 29.073,0 | 27.286,0 | 30.933,0 | 30.064,0 | 29.030,0 | 35.079,0 | 40.710,0 | 41.595,0 | 37.138,0 | 32.900,0 | 38.597,0 | 30.701,0 | 26.995,0 | 5.728,0 | 16.926,0 | 23.691,0 | 40.439,0 | 30.229,0 | 52.686,0 | 48.185,0 | 55.716,0 | 66.883,0 | 66.039,0 | 50.289,0 | 41.625,0 | 42.569,0 | 42.270,0 | 51.467,0 | 47.394,0 | 50.677,0 | 45.605,0 | 55.512,0 | 38.465,0 | 59.631,0 | 50.043,0 | 55.754,0 | 42.363,0 | 62.589,0 | 71.295,0 |
| Federais | 17.110,7 | 17.817,5 | 15.394,9 | 17.114,8 | 17.375,4 | 15.121,3 | 16.560,9 | 15.560,3 | 17.343,0 | 15.864,7 | 15.098,1 | 14.090,0 | 16.309,0 | 16.805,0 | 14.970,0 | 6.300,0 | 16.318,0 | 18.403,0 | 18.400,0 | 4.055,0 | 12.223,0 | 14.691,0 | 11.423,0 | 17.155,0 | 15.941,0 | 19.894,0 | 18.082,0 | 17.212,0 | 23.636,0 | 27.360,0 | 28.263,0 | 24.301,0 | 21.552,0 | 35.000,0 | 23.389,0 | 18.839,0 | 71,0 | 12.477,0 | 15.741,0 | 33.205,0 | 22.910,0 | 42.982,0 | 36.287,0 | 43.156,0 | 54.447,0 | 53.369,0 | 41.026,0 | 34.139,0 | 36.355,0 | 31.289,0 | 34.571,0 | 33.138,0 | 35.867,0 | 29.286,0 | 39.159,0 | 22.135,0 | 44.952,0 | 33.912,0 | 38.410,0 | 25.354,0 | 45.087,0 | 56.001,0 |
| Estaduais | 8.407,5 | 8.782,2 | 9.612,0 | 9.556,8 | 9.250,9 | 9.207,5 | 11.099,9 | 9.949,9 | 10.197,3 | 10.267,7 | 11.476,7 | 11.473,0 | 11.179,9 | 11.366,1 | 12.536,0 | 12.939,0 | 12.476,0 | 12.918,0 | 12.929,0 | 13.565,0 | 12.912,0 | 12.518,0 | 12.372,0 | 11.763,0 | 11.194,0 | 10.893,0 | 11.805,0 | 11.716,0 | 11.213,0 | 13.203,0 | 13.208,0 | 12.606,0 | 11.177,0 | 3.455,0 | 7.157,0 | 7.943,0 | 5.437,0 | 4.268,0 | 7.766,0 | 7.003,0 | 7.171,0 | 9.545,0 | 11.779,0 | 12.199,0 | 12.203,0 | 12.468,0 | 9.167,0 | 7.202,0 | 6.048,0 | 10.796,0 | 16.722,0 | 14.083,0 | 14.586,0 | 16.192,0 | 16.190,0 | 16.129,0 | 14.535,0 | 15.976,0 | 17.057,0 | 16.761,0 | 17.306,0 | 15.131,0 |
| Municipais | 68,3 | 41,1 | 35,9 | 40,8 | 69,2 | 50,7 | 49,5 | 48,1 | 77,6 | 49,3 | 51,3 | 68,3 | 111,7 | 74,3 | 79,0 | 166,0 | 180,0 | 141,0 | 190,0 | 214,0 | 207,0 | 195,0 | 133,0 | 155,0 | 151,0 | 146,0 | 177,0 | 102,0 | 230,0 | 147,0 | 124,0 | 231,0 | 171,0 | 142,0 | 155,0 | 213,0 | 220,0 | 181,0 | 184,0 | 231,0 | 148,0 | 159,0 | 119,0 | 361,0 | 233,0 | 202,0 | 96,0 | 284,0 | 166,0 | 185,0 | 174,0 | 173,0 | 224,0 | 127,0 | 163,0 | 201,0 | 144,0 | 155,0 | 287,0 | 248,0 | 196,0 | 163,0 |
| Remuneração de Capitais de Terceiros | 4.125,0 | 2.790,6 | 11.679,2 | 4.930,2 | 5.799,9 | 13.437,7 | 6.846,1 | 6.777,5 | 6.321,0 | 9.084,8 | 9.321,5 | 11.778,9 | 7.311,8 | 7.236,2 | 8.156,0 | 11.795,0 | 13.815,0 | 12.932,0 | 23.234,0 | 15.600,0 | 19.553,0 | 15.318,0 | 16.682,0 | 14.713,0 | 16.828,0 | 18.328,0 | 15.972,0 | 18.330,0 | 16.383,0 | 15.598,0 | 17.835,0 | 17.772,0 | 12.887,0 | 12.515,0 | 14.879,0 | 10.688,0 | 24.405,0 | 24.272,0 | 25.799,0 | −3.770,0 | 33.719,0 | −4.740,0 | 29.442,0 | 18.553,0 | 1.261,0 | 22.068,0 | 13.555,0 | 3.129,0 | 8.803,0 | 5.871,0 | 16.172,0 | 4.140,0 | 15.697,0 | 42.306,0 | 8.015,0 | 41.490,0 | −4.865,0 | 412,0 | 5.527,0 | 19.778,0 | −1.048,0 | 9.436,0 |
| Juros | 1.430,6 | 648,2 | 9.284,0 | 2.418,6 | 2.478,5 | 9.967,6 | 3.314,4 | 2.633,4 | 1.252,4 | 6.490,2 | 4.630,3 | 6.239,8 | 3.452,1 | 3.794,9 | 4.213,0 | 6.245,0 | 7.803,0 | 7.946,0 | 14.915,0 | 8.104,0 | 11.055,0 | 8.289,0 | 9.898,0 | 7.577,0 | 10.219,0 | 11.435,0 | 9.732,0 | 9.863,0 | 9.962,0 | 9.011,0 | 9.659,0 | 10.699,0 | 10.823,0 | 11.111,0 | 13.463,0 | 9.583,0 | 23.209,0 | 23.293,0 | 24.690,0 | −5.104,0 | 32.582,0 | −5.846,0 | 28.064,0 | 16.720,0 | −400,0 | 20.272,0 | 12.034,0 | 2.045,0 | 7.028,0 | 4.395,0 | 14.344,0 | 3.339,0 | 14.210,0 | 40.835,0 | 6.490,0 | 39.893,0 | −6.234,0 | −975,0 | 3.819,0 | 18.139,0 | −2.823,0 | 7.114,0 |
| Aluguéis | 2.694,4 | 2.142,4 | 2.395,2 | 2.511,6 | 3.321,4 | 3.470,1 | 3.531,6 | 4.144,1 | 5.068,5 | 2.594,6 | 4.691,1 | 5.539,1 | 3.859,8 | 3.441,2 | 3.943,0 | 5.550,0 | 6.012,0 | 4.986,0 | 8.319,0 | 7.496,0 | 8.498,0 | 7.029,0 | 6.784,0 | 7.136,0 | 6.609,0 | 6.893,0 | 6.240,0 | 8.467,0 | 6.421,0 | 6.587,0 | 8.176,0 | 7.073,0 | 2.064,0 | 1.404,0 | 1.416,0 | 1.105,0 | 1.196,0 | 979,0 | 1.109,0 | 1.334,0 | 1.137,0 | 1.106,0 | 1.378,0 | 1.833,0 | 1.661,0 | 1.796,0 | 1.521,0 | 1.084,0 | 1.775,0 | 1.476,0 | 1.828,0 | 801,0 | 1.487,0 | 1.471,0 | 1.525,0 | 1.597,0 | 1.369,0 | 1.387,0 | 1.708,0 | 1.639,0 | 1.775,0 | 2.322,0 |
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 11.194,2 | 11.411,1 | 5.273,5 | 5.230,8 | 9.427,7 | −1.870,7 | 5.635,4 | 7.767,0 | 7.835,2 | 5.678,9 | 3.542,2 | 5.950,6 | 5.785,7 | 5.191,3 | −5.939,0 | −26.962,0 | 4.528,0 | 908,0 | −5.025,0 | −35.582,0 | −381,0 | 899,0 | −16.323,0 | 2.760,0 | 4.807,0 | 292,0 | 650,0 | −5.372,0 | 7.125,0 | 9.691,0 | 6.904,0 | 2.978,0 | 4.240,0 | 18.573,0 | −509,0 | 8.538,0 | −49.724,0 | −2.813,0 | −1.669,0 | 60.452,0 | 1.276,0 | 43.041,0 | 31.224,0 | 31.723,0 | 44.783,0 | 54.484,0 | 46.236,0 | 43.502,0 | 38.307,0 | 28.936,0 | 26.760,0 | 31.163,0 | 23.810,0 | −2.515,0 | 32.676,0 | −16.962,0 | 35.331,0 | 26.774,0 | 32.847,0 | 15.653,0 | 32.761,0 | 52.495,0 |
| Juros sobre o Capital Próprio | 2.608,9 | 2.608,9 | 2.608,9 | 2.608,9 | 2.608,9 | 0,0 | 67,8 | 6.199,2 | 0,0 | 0,0 | 0,0 | 9.301,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 652,0 | 652,0 | 5.598,0 | 0,0 | 1.304,0 | 2.609,0 | 4.962,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 13.824,0 | 0,0 | 5.633,0 | 5.818,0 | 8.138,0 | 0,0 | 8.721,0 | 4.896,0 | 5.884,0 | 0,0 | 7.671,0 | 5.403,0 | 8.967,0 | 0,0 | 7.743,0 | 6.176,0 | 16.763,0 | 0,0 | 9.034,0 |
| Dividendos | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 153,0 | 0,0 | 0,0 | 0,0 | 1.807,0 | 0,0 | 0,0 | 0,0 | 5.711,0 | 0,0 | 0,0 | 31.705,0 | 54.123,0 | 0,0 | 35.405,0 | 47.259,0 | 73.301,0 | 0,0 | 15.979,0 | 10.324,0 | 26.615,0 | 0,0 | 5.775,0 | 1.886,0 | 6.430,0 | 0,0 | 3.975,0 | 2.605,0 | 3.974,0 | 0,0 | 0,0 |
| Lucros Retidos / Prejuízo do Período | 8.376,1 | 8.334,0 | 3.727,0 | 875,0 | 6.605,3 | −1.345,7 | 5.498,5 | 1.548,4 | 7.693,2 | 6.201,0 | 3.394,7 | −3.019,5 | 5.392,9 | 4.959,1 | −5.339,0 | −26.600,0 | 5.330,0 | 531,0 | −3.759,0 | −36.938,0 | −1.246,0 | 370,0 | −16.458,0 | 2.510,0 | 4.449,0 | 316,0 | 266,0 | −5.477,0 | 6.961,0 | 9.420,0 | 5.992,0 | −3.649,0 | 4.031,0 | 17.007,0 | −2.832,0 | 1.384,0 | −48.523,0 | −2.713,0 | −1.546,0 | 54.179,0 | 1.167,0 | 42.855,0 | −563,0 | −36.443,0 | 44.561,0 | 13.292,0 | −6.981,0 | −38.098,0 | 38.156,0 | 4.082,0 | 11.405,0 | −1.456,0 | 23.700,0 | −16.051,0 | 25.266,0 | −32.441,0 | 35.209,0 | 14.934,0 | 23.924,0 | −5.174,0 | 32.663,0 | 43.411,0 |
| Part. Não Controladores nos Lucros Retidos | 209,2 | 468,2 | −1.062,4 | 181,5 | 213,5 | −525,0 | 69,0 | 19,4 | 142,0 | −522,1 | 147,5 | −330,9 | 392,9 | 232,1 | −600,0 | −362,0 | −802,0 | 377,0 | −1.266,0 | 1.356,0 | 865,0 | 529,0 | 135,0 | 250,0 | 358,0 | −24,0 | 384,0 | 105,0 | 164,0 | −381,0 | 260,0 | 876,0 | 209,0 | 262,0 | −286,0 | 385,0 | −1.201,0 | −100,0 | −123,0 | 562,0 | 109,0 | 186,0 | 82,0 | 219,0 | 222,0 | 154,0 | 140,0 | 161,0 | 151,0 | 154,0 | 135,0 | 120,0 | 110,0 | 90,0 | 121,0 | 82,0 | 122,0 | 122,0 | 142,0 | 90,0 | 98,0 | 50,0 |
| 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 | 11.854,0 | 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 | 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 11.854,0 | 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 | 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 - Tributos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| Valor adicionado total distribuído das operações descontinuadas - Inst.Financeiras e fornecedores | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| Valor adicionado total distribuído das operações descontinuadas - Acionistas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.