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 | 65.063,4 | 72.269,1 | 77.515,2 | 80.948,2 | 78.579,8 | 82.593,0 | 85.333,2 | 91.138,0 | 87.648,3 | 91.528,5 | 96.298,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 102.143,1 |
| 98.748,1 |
| 101.241,9 |
| 102.059,0 |
| 108.051,0 |
| 94.643,0 |
| 97.515,0 |
| 99.680,0 |
| 99.186,0 |
| 86.058,0 |
| 83.725,0 |
| 83.878,0 |
| 89.785,0 |
| 80.887,0 |
| 89.287,0 |
| 86.713,0 |
| 93.626,0 |
| 88.775,0 |
| 100.980,0 |
| 113.178,0 |
| 112.042,0 |
| 92.934,0 |
| 123.886,0 |
| 105.577,0 |
| 112.279,0 |
| 95.614,0 |
| 74.222,0 |
| 96.100,0 |
| 148.438,0 |
| 120.559,0 |
| 143.491,0 |
| 171.513,0 |
| 182.377,0 |
| 176.913,0 |
| 218.644,0 |
| 198.562,0 |
| 192.761,0 |
| 164.490,0 |
| 152.733,0 |
| 175.737,0 |
| 180.101,0 |
| 163.196,0 |
| 168.926,0 |
| 180.450,0 |
| 186.493,0 |
| 177.724,0 |
| 173.465,0 |
| 192.691,0 |
| 187.308,0 |
| 194.829,0 |
| 212.037,0 |
| Vendas de Mercadorias, Produtos e Serviços | 52.612,3 | 59.849,8 | 63.480,2 | 65.099,9 | 65.604,7 | 67.537,2 | 70.095,4 | 73.697,8 | 72.059,7 | 73.061,8 | 76.125,1 | 77.896,0 | 79.390,7 | 82.441,3 | 85.647,0 | 88.624,0 | 77.096,0 | 83.604,0 | 83.575,0 | 84.473,0 | 74.091,0 | 74.038,0 | 74.063,0 | 73.908,0 | 71.013,0 | 72.603,0 | 78.450,0 | 84.730,0 | 77.047,0 | 89.502,0 | 108.424,0 | 101.128,0 | 85.680,0 | 93.568,0 | 95.927,0 | 103.214,0 | 87.471,0 | 64.864,0 | 87.955,0 | 93.675,0 | 110.642,0 | 132.115,0 | 150.129,0 | 167.549,0 | 165.040,0 | 193.005,0 | 184.947,0 | 170.992,0 | 145.779,0 | 132.301,0 | 155.905,0 | 158.581,0 | 147.742,0 | 150.582,0 | 157.793,0 | 155.268,0 | 155.602,0 | 151.071,0 | 161.982,0 | 158.769,0 | 163.837,0 | 189.517,0 |
|---|
| Outras Receitas | 838,4 | 890,8 | 1.729,9 | 1.292,0 | 972,5 | 1.362,1 | 1.544,6 | 1.736,2 | 1.445,4 | 1.519,1 | 2.197,3 | 4.753,8 | 2.119,5 | 1.923,5 | 2.748,0 | 3.384,0 | 2.619,0 | 1.877,0 | 2.293,0 | 2.522,0 | 1.912,0 | 1.802,0 | 1.725,0 | 6.269,0 | 1.777,0 | 8.975,0 | 1.456,0 | 1.580,0 | 3.873,0 | 444,0 | 3.183,0 | 1.069,0 | 690,0 | 22.570,0 | 1.547,0 | 1.175,0 | 1.011,0 | 1.983,0 | 1.191,0 | 46.136,0 | 2.740,0 | 4.035,0 | 8.065,0 | 10.107,0 | 3.949,0 | 16.978,0 | 3.585,0 | 8.413,0 | 8.077,0 | 7.247,0 | 872,0 | 4.194,0 | 2.600,0 | 3.225,0 | 2.210,0 | 4.153,0 | 3.021,0 | 2.389,0 | 3.497,0 | 3.444,0 | 7.291,0 | 3.079,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 11.563,8 | 11.497,4 | 12.304,4 | 14.573,0 | 12.066,0 | 13.736,5 | 13.739,4 | 15.561,9 | 14.143,2 | 16.943,1 | 17.992,9 | 19.540,7 | 17.260,1 | 17.040,9 | 16.664,0 | 17.258,0 | 13.862,0 | 12.731,0 | 13.817,0 | 13.224,0 | 10.070,0 | 8.551,0 | 8.446,0 | 9.643,0 | 8.099,0 | 7.983,0 | 7.177,0 | 7.976,0 | 8.274,0 | 12.059,0 | 3.464,0 | 6.796,0 | 6.606,0 | 7.787,0 | 8.212,0 | 7.926,0 | 7.552,0 | 7.527,0 | 6.904,0 | 8.453,0 | 7.125,0 | 7.403,0 | 13.286,0 | 4.838,0 | 8.039,0 | 8.762,0 | 10.232,0 | 13.480,0 | 10.751,0 | 13.166,0 | 19.034,0 | 17.356,0 | 12.975,0 | 15.224,0 | 20.467,0 | 28.333,0 | 18.980,0 | 20.315,0 | 27.221,0 | 25.294,0 | 23.656,0 | 19.468,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 48,9 | 31,0 | 0,8 | −16,8 | −63,5 | −42,9 | −46,2 | 142,1 | 0,1 | 4,4 | −17,4 | −47,3 | −22,2 | −163,8 | −3.000,0 | −1.215,0 | 1.066,0 | −697,0 | −5,0 | −1.033,0 | −15,0 | −666,0 | −356,0 | −35,0 | −2,0 | −274,0 | −370,0 | −660,0 | −419,0 | −1.025,0 | −1.893,0 | 3.049,0 | −42,0 | −39,0 | −109,0 | −36,0 | −420,0 | −152,0 | 50,0 | 174,0 | 52,0 | −62,0 | 33,0 | −117,0 | −115,0 | −101,0 | −202,0 | −124,0 | −117,0 | 19,0 | −74,0 | −30,0 | −121,0 | −105,0 | −20,0 | −1.261,0 | 121,0 | −310,0 | −9,0 | −199,0 | 45,0 | −27,0 |
|---|
| Insumos Adquiridos de Terceiros | −27.896,2 | −33.728,1 | −36.525,2 | −41.912,1 | −39.336,2 | −46.457,6 | −45.253,7 | −52.807,3 | −47.452,7 | −48.274,5 | −53.363,4 | −58.461,7 | −54.488,5 | −57.108,5 | −67.509,0 | −91.704,0 | −41.697,0 | −47.741,0 | −43.326,0 | −76.015,0 | −32.278,0 | −30.637,0 | −34.088,0 | −30.618,0 | −25.436,0 | −32.058,0 | −31.894,0 | −43.065,0 | −24.023,0 | −30.577,0 | −39.434,0 | −42.995,0 | −31.342,0 | −29.530,0 | −39.089,0 | −43.259,0 | −83.689,0 | −22.937,0 | −23.440,0 | −39.663,0 | −34.815,0 | −46.495,0 | −42.461,0 | −60.370,0 | −49.192,0 | −60.063,0 | −71.036,0 | −85.017,0 | −60.199,0 | −57.429,0 | −57.001,0 | −75.157,0 | −52.497,0 | −58.209,0 | −67.259,0 | −100.822,0 | −64.949,0 | −70.119,0 | −73.402,0 | −81.901,0 | −66.730,0 | −62.530,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −14.325,0 | −17.844,8 | 1.237,0 | −37.596,6 | −21.365,7 | −22.160,7 | 2.556,0 | −54.656,5 | −27.716,2 | −18.736,3 | −26.401,7 | −25.202,0 | −27.575,4 | −30.341,6 | −25.837,0 | −24.824,0 | −18.337,0 | −19.010,0 | −16.759,0 | −13.295,0 | −12.230,0 | −11.446,0 | −8.779,0 | −9.755,0 | −8.250,0 | −11.022,0 | −12.051,0 | −12.147,0 | −5.884,0 | −12.254,0 | −20.207,0 | −15.427,0 | −11.986,0 | −12.496,0 | −13.141,0 | −13.409,0 | −10.262,0 | −3.851,0 | −7.772,0 | −11.045,0 | −20.466,0 | −18.657,0 | −28.654,0 | −38.813,0 | −30.792,0 | −31.485,0 | −39.686,0 | −34.944,0 | −24.496,0 | −20.621,0 | −20.128,0 | −18.528,0 | −21.872,0 | −20.579,0 | −23.345,0 | −23.090,0 | −21.052,0 | −20.306,0 | −21.894,0 | −22.659,0 | −18.865,0 | −18.044,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −10.215,5 | −11.498,4 | −33.500,6 | 708,8 | −13.047,8 | −19.479,5 | −43.938,4 | 8.398,4 | −14.638,6 | −23.889,5 | −21.528,9 | −27.644,8 | −20.719,7 | −19.972,3 | −30.748,0 | −26.357,0 | −18.343,0 | −22.594,0 | −21.613,0 | −25.593,0 | −15.220,0 | −13.534,0 | −12.496,0 | −15.162,0 | −12.608,0 | −16.115,0 | −14.629,0 | −21.937,0 | −12.554,0 | −12.453,0 | −11.321,0 | −16.137,0 | −12.435,0 | −10.665,0 | −17.791,0 | −13.048,0 | −10.074,0 | −13.220,0 | −10.105,0 | −33.293,0 | −5.305,0 | −18.339,0 | −19.323,0 | −10.122,0 | −7.706,0 | −15.332,0 | −17.463,0 | −33.010,0 | −25.673,0 | −25.119,0 | −27.945,0 | −35.534,0 | −20.903,0 | −27.497,0 | −33.262,0 | −57.082,0 | −31.735,0 | −37.464,0 | −41.111,0 | −37.560,0 | −38.380,0 | −29.653,0 |
|---|
| Perda/Recuperação de Valores Ativos | −143,4 | −50,1 | −38,6 | −511,8 | −107,6 | −103,6 | −75,9 | −204,2 | −54,6 | −75,1 | −80,2 | −114,4 | −142,8 | −174,2 | −142,0 | −34.355,0 | −1,0 | −1.192,0 | 0,0 | −32.275,0 | −340,0 | −1.125,0 | −8.525,0 | −1.129,0 | −51,0 | −40,0 | −38,0 | −3.091,0 | −34,0 | −38,0 | −43,0 | −3.288,0 | 195,0 | 592,0 | −831,0 | −8.074,0 | −55.626,0 | 0,0 | 48,0 | 12.236,0 | −689,0 | −497,0 | 16.832,0 | 1.404,0 | 10,0 | −807,0 | −1.337,0 | −4.670,0 | 70,0 | −1.861,0 | −384,0 | −10.775,0 | 66,0 | 0,0 | 0,0 | −9.633,0 | −311,0 | −1.056,0 | 1.760,0 | −8.951,0 | 2.179,0 | −1.157,0 |
|---|
| Outros | −3.212,2 | −4.334,8 | −4.223,0 | −4.512,5 | −4.815,1 | −4.713,8 | −3.795,4 | −6.345,1 | −5.043,4 | −5.573,6 | −5.352,6 | −5.500,5 | −6.050,7 | −6.620,3 | −10.782,0 | −6.168,0 | −5.016,0 | −4.945,0 | −4.954,0 | −4.852,0 | −4.488,0 | −4.532,0 | −4.288,0 | −4.572,0 | −4.527,0 | −4.881,0 | −5.176,0 | −5.890,0 | −5.551,0 | −5.832,0 | −7.863,0 | −8.143,0 | −7.116,0 | −6.961,0 | −7.326,0 | −8.728,0 | −7.727,0 | −5.866,0 | −5.611,0 | −7.561,0 | −8.355,0 | −9.002,0 | −11.316,0 | −12.839,0 | −10.704,0 | −12.439,0 | −12.550,0 | −12.393,0 | −10.100,0 | −9.828,0 | −8.544,0 | −10.320,0 | −9.788,0 | −10.133,0 | −10.652,0 | −11.017,0 | −11.851,0 | −11.293,0 | −12.157,0 | −12.731,0 | −11.664,0 | −13.676,0 |
|---|
| Créditos fiscais sobre insumos adquiridos de terceiros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −4.788,0 | −19.552,0 | −5.016,0 | −4.945,0 | −4.954,0 | −4.838,0 | −4.488,0 | −4.532,0 | −4.288,0 | −4.572,0 | −4.527,0 | −4.881,0 | −5.176,0 | −5.890,0 | −5.551,0 | −5.832,0 | −7.863,0 | −8.143,0 | −7.116,0 | −6.961,0 | −7.326,0 | −8.728,0 | −7.339,0 | −5.863,0 | −5.611,0 | −7.561,0 | −8.355,0 | −9.002,0 | −11.316,0 | −12.839,0 | −10.704,0 | −12.439,0 | −12.550,0 | −12.393,0 | −10.100,0 | −9.828,0 | −8.544,0 | −10.320,0 | −9.788,0 | −10.133,0 | −10.652,0 | −11.017,0 | −11.851,0 | −11.293,0 | −12.157,0 | −12.731,0 | −11.664,0 | −13.676,0 |
|---|
| Ajuste a valor realizável líquido | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −18.665,0 | 18.172,0 | 0,0 | 0,0 | 0,0 | −14,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | −388,0 | −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 | 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 | 37.167,2 | 38.541,0 | 40.990,1 | 39.036,1 | 39.243,5 | 36.135,4 | 40.079,6 | 38.330,7 | 40.195,6 | 43.254,0 | 42.934,6 | 43.681,4 | 44.259,6 | 44.133,4 | 34.550,0 | 16.347,0 | 52.946,0 | 49.774,0 | 56.354,0 | 23.171,0 | 53.780,0 | 53.088,0 | 49.790,0 | 59.167,0 | 55.451,0 | 57.229,0 | 54.819,0 | 50.561,0 | 64.752,0 | 70.403,0 | 73.744,0 | 69.047,0 | 61.592,0 | 94.356,0 | 66.488,0 | 69.020,0 | 11.925,0 | 51.285,0 | 72.660,0 | 108.775,0 | 85.744,0 | 96.996,0 | 129.052,0 | 122.007,0 | 127.721,0 | 158.581,0 | 127.526,0 | 107.744,0 | 104.291,0 | 95.304,0 | 118.736,0 | 104.944,0 | 110.699,0 | 110.717,0 | 113.191,0 | 85.671,0 | 112.775,0 | 103.346,0 | 119.289,0 | 105.407,0 | 128.099,0 | 149.507,0 |
|---|
| Retenções | −2.627,2 | −2.927,1 | −3.154,5 | −4.193,7 | −3.400,8 | −3.784,0 | −4.214,6 | −4.338,9 | −4.641,9 | −5.142,0 | −5.648,0 | −6.041,8 | −5.211,8 | −5.780,2 | −4.901,0 | −6.625,0 | −6.395,0 | −6.603,0 | −6.575,0 | −8.466,0 | −9.539,0 | −9.118,0 | −9.973,0 | −8.520,0 | −8.264,0 | −7.916,0 | −8.275,0 | −7.704,0 | −8.623,0 | −8.489,0 | −7.838,0 | −8.375,0 | −16.245,0 | −16.975,0 | −17.765,0 | −18.420,0 | −19.205,0 | −18.241,0 | −18.599,0 | −16.178,0 | −18.081,0 | −17.590,0 | −19.000,0 | −19.469,0 | −19.301,0 | −19.383,0 | −19.358,0 | −20.254,0 | −18.617,0 | −19.153,0 | −20.336,0 | −21.319,0 | −17.298,0 | −16.926,0 | −17.155,0 | −18.153,0 | −19.639,0 | −21.735,0 | −23.176,0 | −22.892,0 | −22.262,0 | −22.157,0 |
|---|
| Depreciação, Amortização e Exaustão | −2.627,2 | −2.927,1 | −3.154,5 | −4.193,7 | −3.400,8 | −3.784,0 | −4.214,6 | −4.338,9 | −4.641,9 | −5.142,0 | −5.648,0 | −6.041,8 | −5.211,8 | −5.780,2 | −4.901,0 | −6.625,0 | −6.395,0 | −6.603,0 | −6.575,0 | −8.466,0 | −9.539,0 | −9.118,0 | −9.973,0 | −8.520,0 | −8.264,0 | −7.916,0 | −8.275,0 | −7.704,0 | −8.623,0 | −8.489,0 | −7.838,0 | −8.375,0 | −16.245,0 | −16.975,0 | −17.765,0 | −18.420,0 | −19.205,0 | −18.241,0 | −18.599,0 | −16.178,0 | −18.081,0 | −17.590,0 | −19.000,0 | −19.469,0 | −19.301,0 | −19.383,0 | −19.358,0 | −20.254,0 | −18.617,0 | −19.153,0 | −20.336,0 | −21.319,0 | −17.298,0 | −16.926,0 | −17.155,0 | −18.153,0 | −19.639,0 | −21.735,0 | −23.176,0 | −22.892,0 | −22.262,0 | −22.157,0 |
|---|
| 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 | 34.540,0 | 35.613,9 | 37.835,6 | 34.842,4 | 35.842,7 | 32.351,5 | 35.865,0 | 33.991,8 | 35.553,7 | 38.112,0 | 37.286,6 | 37.639,7 | 39.047,8 | 38.353,2 | 29.649,0 | 9.722,0 | 46.551,0 | 43.171,0 | 49.779,0 | 14.705,0 | 44.241,0 | 43.970,0 | 39.817,0 | 50.647,0 | 47.187,0 | 49.313,0 | 46.544,0 | 42.857,0 | 56.129,0 | 61.914,0 | 65.906,0 | 60.672,0 | 45.347,0 | 77.381,0 | 48.723,0 | 50.600,0 | −7.280,0 | 33.044,0 | 54.061,0 | 92.597,0 | 67.663,0 | 79.406,0 | 110.052,0 | 102.538,0 | 108.420,0 | 139.198,0 | 108.168,0 | 87.490,0 | 85.674,0 | 76.151,0 | 98.400,0 | 83.625,0 | 93.401,0 | 93.791,0 | 96.036,0 | 67.518,0 | 93.136,0 | 81.611,0 | 96.113,0 | 82.515,0 | 105.837,0 | 127.350,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 4.930,1 | 4.326,9 | 3.505,4 | 2.343,8 | 4.523,7 | 2.324,6 | 4.328,5 | 5.994,2 | 4.658,9 | 5.810,7 | 3.872,7 | 6.036,8 | 5.037,3 | 3.216,7 | 5.299,0 | −2.934,0 | 5.219,0 | 4.717,0 | 3.563,0 | −11.165,0 | 1.056,0 | 4.276,0 | −9.930,0 | 3.300,0 | 3.570,0 | 1.966,0 | 2.711,0 | 2.277,0 | 3.233,0 | 7.223,0 | 5.175,0 | −206,0 | 5.445,0 | 6.410,0 | 19.909,0 | 3.911,0 | 8.090,0 | 22.717,0 | 4.340,0 | 3.285,0 | 3.783,0 | 12.235,0 | 9.207,0 | 9.417,0 | 10.149,0 | 9.903,0 | 10.396,0 | 9.486,0 | 11.395,0 | 7.389,0 | 6.301,0 | 11.069,0 | 7.772,0 | 9.159,0 | 11.759,0 | 8.342,0 | 10.276,0 | 9.729,0 | 13.000,0 | 10.726,0 | 5.688,0 | 17.637,0 |
|---|
| Resultado de Equivalência Patrimonial | 3.076,5 | 2.895,4 | −822,1 | 658,1 | 3.786,8 | −481,1 | 3.017,1 | 2.258,6 | 3.950,6 | 3.601,2 | 2.184,3 | 4.358,0 | 4.126,3 | 2.081,7 | 2.169,0 | −4.647,0 | 3.375,0 | 3.774,0 | 1.597,0 | −13.040,0 | 1.001,0 | 4.329,0 | −11.161,0 | 1.255,0 | 2.657,0 | 1.049,0 | 1.690,0 | 1.318,0 | 2.284,0 | 4.270,0 | 3.788,0 | −2.492,0 | 4.426,0 | 4.134,0 | 3.082,0 | 2.065,0 | 6.707,0 | 4.552,0 | 3.167,0 | 3.237,0 | 2.895,0 | 6.327,0 | 7.263,0 | 6.586,0 | 7.213,0 | 5.245,0 | 6.049,0 | 5.156,0 | 7.159,0 | 3.132,0 | 2.308,0 | 7.215,0 | 3.811,0 | 5.348,0 | 6.709,0 | 3.242,0 | 5.296,0 | 4.819,0 | 7.806,0 | 5.833,0 | 888,0 | 12.595,0 |
|---|
| Receitas Financeiras | 1.666,2 | 1.199,1 | 4.056,4 | 1.648,1 | 559,2 | 2.633,1 | 1.133,9 | 3.559,3 | 526,6 | 2.028,0 | 1.493,4 | 1.488,4 | 716,1 | 935,9 | 2.925,0 | 1.503,0 | 1.628,0 | 1.139,0 | 1.756,0 | 1.685,0 | −167,0 | −266,0 | 1.022,0 | 1.829,0 | 693,0 | 678,0 | 795,0 | 751,0 | 730,0 | 2.725,0 | 1.121,0 | 1.372,0 | 751,0 | 1.434,0 | 1.495,0 | 1.909,0 | 1.014,0 | 729,0 | 698,0 | 499,0 | 467,0 | 722,0 | 1.249,0 | 1.811,0 | 1.631,0 | 3.123,0 | 2.725,0 | 2.493,0 | 2.694,0 | 2.898,0 | 2.611,0 | 2.587,0 | 2.480,0 | 2.582,0 | 3.468,0 | 3.796,0 | 3.211,0 | 3.222,0 | 3.303,0 | 3.155,0 | 2.853,0 | 2.994,0 |
|---|
| Outros | 187,4 | 232,4 | 271,1 | 37,7 | 177,7 | 172,6 | 177,5 | 176,3 | 181,8 | 181,5 | 194,9 | 190,4 | 195,0 | 199,0 | 205,0 | 210,0 | 216,0 | −196,0 | 210,0 | 190,0 | 222,0 | 213,0 | 209,0 | 216,0 | 220,0 | 239,0 | 226,0 | 208,0 | 219,0 | 228,0 | 266,0 | 914,0 | 268,0 | 842,0 | 15.332,0 | −63,0 | 369,0 | 17.436,0 | 475,0 | −451,0 | 421,0 | 5.186,0 | 695,0 | 1.020,0 | 1.305,0 | 1.535,0 | 1.622,0 | 1.837,0 | 1.542,0 | 1.359,0 | 1.382,0 | 1.267,0 | 1.481,0 | 1.229,0 | 1.582,0 | 1.304,0 | 1.769,0 | 1.688,0 | 1.891,0 | 1.738,0 | 1.947,0 | 2.048,0 |
|---|
| Aluguéis, royalties e outros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 555,0 | 1.231,0 | −63,0 | 369,0 | 511,0 | 450,0 | 358,0 | 421,0 | 598,0 | 694,0 | 1.011,0 | 1.305,0 | 1.535,0 | 1.622,0 | 1.837,0 | 1.542,0 | 1.359,0 | 1.382,0 | 1.267,0 | 1.481,0 | 1.229,0 | 1.582,0 | 1.304,0 | 1.769,0 | 1.688,0 | 1.891,0 | 1.738,0 | 1.947,0 | 2.048,0 |
|---|
| Valor adicionado total a distribuir das operações descontinuadas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 555,0 | 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 | 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 | −809,0 | 0,0 | 4.588,0 | 1,0 | 9,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 39.470,1 | 39.940,8 | 41.341,0 | 37.186,2 | 40.366,4 | 34.676,0 | 40.193,5 | 39.986,0 | 40.212,6 | 43.922,7 | 41.159,3 | 43.676,4 | 44.085,2 | 41.569,8 | 34.948,0 | 6.788,0 | 51.770,0 | 47.888,0 | 53.342,0 | 3.540,0 | 45.297,0 | 48.246,0 | 29.887,0 | 53.947,0 | 50.757,0 | 51.279,0 | 49.255,0 | 45.134,0 | 59.362,0 | 69.137,0 | 71.081,0 | 60.466,0 | 50.792,0 | 83.791,0 | 68.632,0 | 54.511,0 | 810,0 | 55.761,0 | 58.401,0 | 95.882,0 | 71.446,0 | 91.641,0 | 119.259,0 | 111.955,0 | 118.569,0 | 149.101,0 | 118.564,0 | 96.976,0 | 97.069,0 | 83.540,0 | 104.701,0 | 94.694,0 | 101.173,0 | 102.950,0 | 107.795,0 | 75.860,0 | 103.412,0 | 91.340,0 | 109.113,0 | 93.241,0 | 111.525,0 | 144.987,0 |
|---|
| Distribuição do Valor Adicionado | 39.470,1 | 39.940,8 | 41.341,0 | 37.186,2 | 40.366,4 | 34.676,0 | 40.193,5 | 39.986,0 | 40.212,6 | 43.922,7 | 41.159,3 | 43.676,4 | 44.085,2 | 41.569,8 | 34.948,0 | 6.788,0 | 51.770,0 | 47.888,0 | 53.342,0 | 3.540,0 | 45.297,0 | 48.246,0 | 29.887,0 | 53.947,0 | 50.757,0 | 51.279,0 | 49.255,0 | 45.134,0 | 59.362,0 | 69.137,0 | 71.081,0 | 60.466,0 | 50.792,0 | 83.791,0 | 68.632,0 | 54.511,0 | 810,0 | 55.761,0 | 58.401,0 | 95.882,0 | 71.446,0 | 91.641,0 | 119.259,0 | 111.955,0 | 118.569,0 | 149.101,0 | 118.564,0 | 96.976,0 | 97.069,0 | 83.540,0 | 104.701,0 | 94.694,0 | 101.173,0 | 102.950,0 | 107.795,0 | 75.860,0 | 103.412,0 | 91.340,0 | 109.113,0 | 93.241,0 | 111.525,0 | 144.987,0 |
|---|
| Pessoal | 3.702,9 | 3.832,4 | 4.183,1 | 4.435,2 | 4.212,7 | 4.017,8 | 5.498,7 | 4.881,2 | 4.974,8 | 5.448,4 | 6.286,1 | 5.385,9 | 7.835,6 | 5.360,4 | 6.501,0 | 5.725,0 | 6.292,0 | 5.960,0 | 5.783,0 | 5.583,0 | 6.202,0 | 7.345,0 | 8.769,0 | 6.223,0 | 6.275,0 | 5.391,0 | 5.948,0 | 5.839,0 | 5.969,0 | 6.407,0 | 7.391,0 | 6.899,0 | 6.546,0 | 7.095,0 | 7.781,0 | 6.731,0 | 6.238,0 | 10.714,0 | 6.141,0 | −4.991,0 | 6.092,0 | 6.101,0 | 10.776,0 | 6.182,0 | 6.165,0 | 6.392,0 | 7.382,0 | 6.634,0 | 6.967,0 | 7.130,0 | 7.669,0 | 9.971,0 | 8.188,0 | 15.121,0 | 9.614,0 | 7.897,0 | 9.415,0 | 10.874,0 | 10.240,0 | 11.650,0 | 10.297,0 | 10.317,0 |
|---|
| Remuneração Direta | 2.566,9 | 2.708,3 | 3.058,8 | 3.174,4 | 2.748,9 | 2.561,9 | 3.979,5 | 3.249,8 | 3.286,0 | 3.392,0 | 4.409,3 | 3.242,2 | 6.148,6 | 3.676,4 | 4.897,0 | 1.107,0 | 3.906,0 | 3.596,0 | 3.450,0 | 3.267,0 | 3.556,0 | 3.597,0 | 3.667,0 | 3.625,0 | 3.727,0 | 3.015,0 | 3.284,0 | 3.093,0 | 3.450,0 | 3.868,0 | 3.756,0 | 4.251,0 | 3.747,0 | 4.021,0 | 4.755,0 | 3.746,0 | 3.278,0 | 3.322,0 | 3.369,0 | 5.170,0 | 3.776,0 | 3.711,0 | 4.290,0 | 3.759,0 | 3.850,0 | 4.166,0 | 4.717,0 | 4.303,0 | 4.314,0 | 4.556,0 | 5.019,0 | 6.184,0 | 5.234,0 | 5.530,0 | 6.423,0 | 4.611,0 | 5.999,0 | 6.336,0 | 6.875,0 | 6.424,0 | 6.207,0 | 6.474,0 |
|---|
| Benefícios | 949,1 | 964,9 | 961,7 | 1.024,0 | 1.240,8 | 1.266,3 | 1.318,4 | 1.364,5 | 1.431,4 | 1.840,0 | 1.652,8 | 1.835,9 | 1.399,7 | 1.439,3 | 1.364,0 | 4.297,0 | 2.082,0 | 2.110,0 | 2.082,0 | 1.974,0 | 2.329,0 | 3.484,0 | 4.851,0 | 2.312,0 | 2.227,0 | 2.138,0 | 2.428,0 | 2.464,0 | 2.235,0 | 2.308,0 | 3.383,0 | 2.356,0 | 2.502,0 | 2.819,0 | 2.766,0 | 2.676,0 | 2.707,0 | 7.174,0 | 2.534,0 | −10.446,0 | 2.090,0 | 2.193,0 | 6.284,0 | 2.143,0 | 2.074,0 | 2.016,0 | 2.440,0 | 2.020,0 | 2.387,0 | 2.337,0 | 2.401,0 | 3.416,0 | 2.653,0 | 9.317,0 | 2.902,0 | 2.895,0 | 3.089,0 | 4.238,0 | 3.059,0 | 4.825,0 | 3.709,0 | 3.524,0 |
|---|
| F.G.T.S. | 186,9 | 159,2 | 162,5 | 236,8 | 223,0 | 189,6 | 200,8 | 266,9 | 257,3 | 216,3 | 223,9 | 307,9 | 287,3 | 244,7 | 240,0 | 321,0 | 304,0 | 254,0 | 251,0 | 342,0 | 317,0 | 264,0 | 251,0 | 286,0 | 321,0 | 238,0 | 236,0 | 282,0 | 284,0 | 231,0 | 252,0 | 292,0 | 297,0 | 255,0 | 260,0 | 309,0 | 253,0 | 218,0 | 238,0 | 285,0 | 226,0 | 197,0 | 202,0 | 280,0 | 241,0 | 210,0 | 225,0 | 311,0 | 266,0 | 237,0 | 249,0 | 371,0 | 301,0 | 274,0 | 289,0 | 391,0 | 327,0 | 300,0 | 306,0 | 401,0 | 381,0 | 319,0 |
|---|
| 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 | 18.943,2 | 19.516,7 | 20.529,2 | 20.490,2 | 19.950,1 | 18.510,9 | 20.357,2 | 18.138,9 | 20.272,7 | 19.020,1 | 19.693,5 | 18.232,4 | 20.253,0 | 20.416,0 | 19.137,0 | 10.219,0 | 20.517,0 | 23.528,0 | 23.592,0 | 11.012,0 | 17.500,0 | 18.940,0 | 16.837,0 | 22.825,0 | 20.907,0 | 25.199,0 | 24.178,0 | 23.485,0 | 28.242,0 | 33.517,0 | 34.061,0 | 28.430,0 | 25.643,0 | 43.825,0 | 25.239,0 | 27.852,0 | −4.667,0 | 14.958,0 | 26.069,0 | 47.397,0 | 28.795,0 | 51.008,0 | 46.214,0 | 52.119,0 | 64.754,0 | 63.753,0 | 48.036,0 | 40.802,0 | 39.838,0 | 38.431,0 | 50.758,0 | 46.671,0 | 49.573,0 | 43.290,0 | 52.710,0 | 35.628,0 | 57.681,0 | 48.115,0 | 54.603,0 | 39.769,0 | 63.317,0 | 66.416,0 |
|---|
| Federais | 14.008,3 | 14.505,4 | 14.468,4 | 14.051,0 | 14.047,8 | 12.705,3 | 13.213,0 | 12.198,7 | 13.801,5 | 12.707,5 | 12.214,0 | 11.071,7 | 13.324,7 | 13.687,3 | 11.396,0 | 2.067,0 | 12.491,0 | 15.154,0 | 15.149,0 | 2.404,0 | 9.135,0 | 10.798,0 | 8.901,0 | 15.615,0 | 14.080,0 | 18.622,0 | 17.108,0 | 16.597,0 | 21.732,0 | 25.270,0 | 26.257,0 | 20.912,0 | 19.026,0 | 36.303,0 | 18.244,0 | 20.062,0 | −10.017,0 | 10.831,0 | 18.463,0 | 40.648,0 | 21.731,0 | 41.565,0 | 34.652,0 | 40.946,0 | 52.636,0 | 51.422,0 | 39.054,0 | 34.006,0 | 33.898,0 | 27.737,0 | 34.166,0 | 32.702,0 | 35.037,0 | 27.244,0 | 36.640,0 | 19.595,0 | 43.312,0 | 32.207,0 | 37.539,0 | 23.027,0 | 46.116,0 | 51.438,0 |
|---|
| Estaduais | 4.897,1 | 4.996,2 | 6.049,0 | 6.424,6 | 5.861,2 | 5.780,0 | 7.131,5 | 5.925,9 | 6.432,0 | 6.294,4 | 7.459,3 | 7.134,2 | 6.855,7 | 6.687,3 | 7.711,0 | 8.059,0 | 7.918,0 | 8.307,0 | 8.356,0 | 8.493,0 | 8.257,0 | 8.056,0 | 7.889,0 | 7.150,0 | 6.776,0 | 6.516,0 | 7.017,0 | 6.851,0 | 6.380,0 | 8.196,0 | 7.806,0 | 7.404,0 | 6.566,0 | 7.465,0 | 6.939,0 | 7.694,0 | 5.236,0 | 4.070,0 | 7.545,0 | 6.637,0 | 7.025,0 | 9.410,0 | 11.584,0 | 10.961,0 | 12.003,0 | 12.272,0 | 9.018,0 | 6.639,0 | 5.893,0 | 10.638,0 | 16.548,0 | 13.929,0 | 14.432,0 | 16.030,0 | 16.023,0 | 15.945,0 | 14.329,0 | 15.868,0 | 16.892,0 | 16.608,0 | 17.118,0 | 14.936,0 |
|---|
| Municipais | 37,8 | 15,0 | 11,8 | 14,5 | 41,1 | 25,6 | 12,7 | 14,4 | 39,2 | 18,1 | 20,1 | 26,6 | 72,6 | 41,4 | 30,0 | 93,0 | 108,0 | 67,0 | 87,0 | 115,0 | 108,0 | 86,0 | 47,0 | 60,0 | 51,0 | 61,0 | 53,0 | 37,0 | 130,0 | 51,0 | −2,0 | 114,0 | 51,0 | 57,0 | 56,0 | 96,0 | 114,0 | 57,0 | 61,0 | 112,0 | 39,0 | 33,0 | −22,0 | 212,0 | 115,0 | 59,0 | −36,0 | 157,0 | 47,0 | 56,0 | 44,0 | 40,0 | 104,0 | 16,0 | 47,0 | 88,0 | 40,0 | 40,0 | 172,0 | 134,0 | 83,0 | 42,0 |
|---|
| Remuneração de Capitais de Terceiros | 5.979,1 | 5.681,2 | 10.312,7 | 7.231,7 | 7.137,8 | 13.523,5 | 8.850,9 | 9.247,4 | 7.335,6 | 13.288,1 | 11.818,3 | 13.807,6 | 10.633,6 | 10.853,4 | 14.669,0 | 17.480,0 | 19.631,0 | 17.869,0 | 27.726,0 | 23.883,0 | 22.841,0 | 21.591,0 | 20.739,0 | 22.389,0 | 19.126,0 | 20.373,0 | 18.863,0 | 21.287,0 | 18.190,0 | 19.141,0 | 22.985,0 | 23.035,0 | 14.572,0 | 14.005,0 | 21.734,0 | 11.775,0 | 47.762,0 | 32.802,0 | 27.737,0 | −6.414,0 | 35.392,0 | −8.323,0 | 31.127,0 | 22.150,0 | 3.089,0 | 24.626,0 | 17.050,0 | 6.199,0 | 12.108,0 | 9.197,0 | 19.649,0 | 7.009,0 | 19.712,0 | 47.144,0 | 12.916,0 | 49.379,0 | 1.107,0 | 5.699,0 | 11.565,0 | 26.259,0 | 5.248,0 | 15.809,0 |
|---|
| Juros | 1.349,0 | 905,2 | 5.064,3 | 1.494,1 | 1.437,0 | 6.661,5 | 1.856,8 | 1.619,7 | 499,1 | 5.265,8 | 3.206,4 | 5.175,7 | 2.333,7 | 2.704,3 | 5.952,0 | 6.638,0 | 8.207,0 | 6.999,0 | 12.658,0 | 9.316,0 | 7.733,0 | 8.166,0 | 7.872,0 | 8.834,0 | 7.312,0 | 7.511,0 | 6.777,0 | 7.784,0 | 6.513,0 | 6.154,0 | 7.923,0 | 9.040,0 | 11.255,0 | 11.156,0 | 19.030,0 | 9.558,0 | 46.318,0 | 31.720,0 | 26.080,0 | −7.938,0 | 34.086,0 | −9.485,0 | 29.672,0 | 20.117,0 | 1.477,0 | 22.750,0 | 15.308,0 | 5.025,0 | 10.258,0 | 7.656,0 | 17.766,0 | 6.213,0 | 18.230,0 | 45.681,0 | 11.384,0 | 47.496,0 | −282,0 | 4.300,0 | 9.855,0 | 24.566,0 | 3.472,0 | 13.553,0 |
|---|
| Aluguéis | 4.630,1 | 4.776,0 | 5.248,4 | 5.737,6 | 5.700,8 | 6.861,9 | 6.994,1 | 7.627,7 | 6.836,6 | 8.022,4 | 8.611,9 | 8.631,8 | 8.299,8 | 8.149,2 | 8.717,0 | 10.842,0 | 11.424,0 | 10.870,0 | 15.068,0 | 14.567,0 | 15.108,0 | 13.425,0 | 12.867,0 | 13.555,0 | 11.814,0 | 12.862,0 | 12.086,0 | 13.503,0 | 11.677,0 | 12.987,0 | 15.062,0 | 13.995,0 | 3.317,0 | 2.849,0 | 2.704,0 | 2.217,0 | 1.444,0 | 1.082,0 | 1.657,0 | 1.524,0 | 1.306,0 | 1.162,0 | 1.455,0 | 2.033,0 | 1.612,0 | 1.876,0 | 1.742,0 | 1.174,0 | 1.850,0 | 1.541,0 | 1.883,0 | 796,0 | 1.482,0 | 1.463,0 | 1.532,0 | 1.883,0 | 1.389,0 | 1.399,0 | 1.710,0 | 1.693,0 | 1.776,0 | 2.256,0 |
|---|
| 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 | 10.844,9 | 10.910,6 | 6.316,0 | 5.029,2 | 9.065,8 | −1.376,1 | 5.486,7 | 7.718,5 | 7.629,5 | 6.166,1 | 3.361,4 | 6.250,6 | 5.363,0 | 4.940,0 | −5.359,0 | −26.636,0 | 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 | 10.072,0 | 6.644,0 | 2.102,0 | 4.031,0 | 18.311,0 | −223,0 | 8.153,0 | −48.523,0 | −2.713,0 | −1.546,0 | 59.890,0 | 1.167,0 | 42.855,0 | 31.142,0 | 31.504,0 | 44.561,0 | 54.330,0 | 46.096,0 | 43.341,0 | 38.156,0 | 28.782,0 | 26.625,0 | 31.043,0 | 23.700,0 | −2.605,0 | 32.555,0 | −17.044,0 | 35.209,0 | 26.652,0 | 32.705,0 | 15.563,0 | 32.663,0 | 52.445,0 |
|---|
| 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 | 8.236,0 | 8.301,7 | 3.707,1 | 855,0 | 6.456,9 | −1.376,1 | 5.418,9 | 1.519,3 | 7.629,5 | 6.166,1 | 3.361,4 | −3.050,5 | 5.363,0 | 4.940,0 | −5.359,0 | −26.636,0 | 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 |
|---|
| 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 | 555,0 | 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 | 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 555,0 | 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 | 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|