Comércio (Atacado e Varejo) · CVM 024295
| Conta | LTM 1T18 | LTM 2T18 | LTM 3T18 | LTM 1T19 | LTM 2T19 | LTM 3T19 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo | ||||||||||||||||||||||||||
| Ativo Total | 22.881,0 | 23.119,0 | 23.373,0 | 26.377,0 | 24.463,0 | 26.351,0 | 28.521,0 | 27.362,0 | 27.553,0 | 29.098,0 | ||||||||||||||||
| Passivo e patrimônio líquido | ||||||||||||||||||||||||||
| Passivo Total | 22.881,0 | 23.119,0 | 23.373,0 | 26.377,0 | 24.463,0 | 26.351,0 | 28.521,0 | 27.362,0 | 27.553,0 | |||||||||||||||||
| 28.399,0 |
| 29.397,0 |
| 36.378,0 |
| 38.978,0 |
| 38.557,0 |
| 39.909,0 |
| 39.113,0 |
| 40.254,0 |
| 42.660,0 |
| 43.994,0 |
| 46.842,0 |
| 47.781,0 |
| 47.453,0 |
| 48.196,0 |
| 49.828,0 |
| 52.649,0 |
| Ativo Circulante | 10.266,0 | 10.712,0 | 11.487,0 | 13.082,0 | 11.477,0 | 13.171,0 | 14.902,0 | 13.793,0 | 13.740,0 | 14.945,0 | 14.736,0 | 15.501,0 | 19.010,0 | 20.849,0 | 19.820,0 | 21.583,0 | 20.270,0 | 21.894,0 | 22.449,0 | 24.137,0 | 23.413,0 | 19.065,0 | 18.964,0 | 18.715,0 | 18.354,0 | 20.423,0 |
|---|
| Caixa e Equivalentes de Caixa | 876,0 | 1.129,0 | 1.277,0 | 3.624,0 | 1.664,0 | 3.681,0 | 5.760,0 | 5.104,0 | 4.303,0 | 3.746,0 | 2.182,0 | 1.930,0 | 3.907,0 | 2.444,0 | 2.548,0 | 5.541,0 | 5.267,0 | 5.881,0 | 4.689,0 | 7.341,0 | 6.688,0 | 3.019,0 | 2.604,0 | 3.416,0 | 2.109,0 | 2.887,0 |
|---|
| Aplicações Financeiras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos para Negociação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Mantidos até o Vencimento | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contas a Receber | 5.041,0 | 5.018,0 | 5.423,0 | 5.165,0 | 5.308,0 | 4.759,0 | 4.013,0 | 3.891,0 | 4.036,0 | 4.458,0 | 5.016,0 | 5.959,0 | 6.050,0 | 6.855,0 | 5.931,0 | 6.531,0 | 5.541,0 | 6.780,0 | 6.374,0 | 6.376,0 | 5.436,0 | 5.753,0 | 5.885,0 | 5.754,0 | 6.313,0 | 6.930,0 |
|---|
| Clientes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4.036,0 | 4.458,0 | 5.016,0 | 5.959,0 | 6.050,0 | 6.855,0 | 5.931,0 | 6.531,0 | 5.541,0 | 6.780,0 | 6.374,0 | 6.376,0 | 5.436,0 | 5.753,0 | 5.885,0 | 5.754,0 | 6.313,0 | 6.930,0 |
|---|
| Outras Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Estoques | 3.054,0 | 3.131,0 | 3.284,0 | 2.848,0 | 3.001,0 | 3.026,0 | 2.974,0 | 2.321,0 | 2.948,0 | 3.561,0 | 4.637,0 | 4.814,0 | 6.178,0 | 8.431,0 | 7.284,0 | 5.529,0 | 5.534,0 | 5.793,0 | 6.975,0 | 6.070,0 | 6.113,0 | 6.485,0 | 6.380,0 | 6.046,0 | 5.974,0 | 6.772,0 |
|---|
| Ativos Biológicos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos a Recuperar | 558,0 | 678,0 | 739,0 | 708,0 | 724,0 | 844,0 | 1.179,0 | 1.626,0 | 1.633,0 | 2.224,0 | 1.983,0 | 1.729,0 | 1.396,0 | 1.855,0 | 1.858,0 | 2.651,0 | 2.338,0 | 2.157,0 | 3.151,0 | 3.051,0 | 3.991,0 | 2.769,0 | 2.960,0 | 2.359,0 | 2.504,0 | 2.483,0 |
|---|
| Tributos Correntes a Recuperar | 558,0 | 678,0 | 739,0 | 708,0 | 724,0 | 844,0 | 1.179,0 | 1.626,0 | 1.633,0 | 2.224,0 | 1.983,0 | 1.729,0 | 1.396,0 | 1.855,0 | 1.858,0 | 2.651,0 | 2.338,0 | 2.157,0 | 3.151,0 | 3.051,0 | 3.991,0 | 2.769,0 | 2.960,0 | 2.359,0 | 2.504,0 | 2.483,0 |
|---|
| Imposto de Renda e Contribuição Social | 164,0 | 175,0 | 104,0 | 0,0 | 38,0 | 1,0 | 283,0 | 222,0 | 109,0 | 126,0 | 126,0 | 126,0 | 14,0 | 15,0 | 14,0 | 32,0 | 32,0 | 19,0 | 17,0 | 22,0 | 18,0 | 0,0 | 14,0 | 28,0 | 29,0 | 0,0 |
|---|
| Impostos e Contribuições a recuperar | 394,0 | 503,0 | 635,0 | 708,0 | 686,0 | 843,0 | 896,0 | 1.404,0 | 1.524,0 | 2.098,0 | 1.857,0 | 1.603,0 | 1.382,0 | 1.840,0 | 1.844,0 | 2.619,0 | 2.306,0 | 2.138,0 | 3.134,0 | 3.029,0 | 3.973,0 | 2.769,0 | 2.946,0 | 2.331,0 | 2.475,0 | 2.483,0 |
|---|
| Despesas Antecipadas | 61,0 | 59,0 | 59,0 | 47,0 | 49,0 | 48,0 | 63,0 | 65,0 | 59,0 | 94,0 | 100,0 | 92,0 | 124,0 | 117,0 | 101,0 | 110,0 | 128,0 | 118,0 | 106,0 | 125,0 | 109,0 | 132,0 | 127,0 | 105,0 | 127,0 | 140,0 |
|---|
| Outros Ativos Circulantes | 676,0 | 697,0 | 705,0 | 690,0 | 731,0 | 813,0 | 913,0 | 786,0 | 761,0 | 862,0 | 818,0 | 977,0 | 1.355,0 | 1.147,0 | 2.098,0 | 1.221,0 | 1.462,0 | 1.165,0 | 1.154,0 | 1.174,0 | 1.076,0 | 907,0 | 1.008,0 | 1.035,0 | 1.327,0 | 1.211,0 |
|---|
| Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 676,0 | 697,0 | 705,0 | 690,0 | 731,0 | 813,0 | 913,0 | 786,0 | 761,0 | 862,0 | 818,0 | 977,0 | 1.355,0 | 1.147,0 | 2.098,0 | 1.221,0 | 1.462,0 | 1.165,0 | 1.154,0 | 1.174,0 | 1.076,0 | 907,0 | 1.008,0 | 1.035,0 | 1.327,0 | 1.211,0 |
|---|
| Adiantamentos a Fornecedores | 34,0 | 21,0 | 35,0 | 24,0 | 10,0 | 22,0 | 37,0 | 34,0 | 17,0 | 21,0 | 16,0 | 61,0 | 268,0 | 119,0 | 446,0 | 53,0 | 307,0 | 353,0 | 366,0 | 249,0 | 143,0 | 259,0 | 271,0 | 328,0 | 543,0 | 338,0 |
|---|
| Bonificações antecipadas concedidas a clientes | 531,0 | 546,0 | 557,0 | 545,0 | 575,0 | 583,0 | 602,0 | 601,0 | 550,0 | 593,0 | 658,0 | 652,0 | 571,0 | 576,0 | 566,0 | 568,0 | 589,0 | 591,0 | 547,0 | 527,0 | 478,0 | 458,0 | 456,0 | 449,0 | 458,0 | 448,0 |
|---|
| Instrumentos financeiros derivativos | 111,0 | 130,0 | 113,0 | 12,0 | 12,0 | 12,0 | 175,0 | 16,0 | 91,0 | 108,0 | 41,0 | 112,0 | 28,0 | 210,0 | 126,0 | 68,0 | 62,0 | 113,0 | 146,0 | 250,0 | 366,0 | 93,0 | 160,0 | 141,0 | 143,0 | 76,0 |
|---|
| Ativos não circulantes mantidos para venda | · | · | · | 109,0 | 134,0 | 196,0 | 36,0 | 12,0 | 11,0 | 11,0 | 11,0 | 20,0 | 11,0 | 11,0 | 434,0 | 408,0 | 309,0 | 10,0 | 95,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 11,0 | 11,0 |
|---|
| Debêntures | · | · | · | · | · | · | 63,0 | 123,0 | 92,0 | 129,0 | 92,0 | 132,0 | 477,0 | 231,0 | 526,0 | 124,0 | 195,0 | 98,0 | · | 148,0 | 89,0 | 97,0 | 121,0 | 117,0 | 172,0 | 158,0 |
|---|
| Outros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 180,0 |
|---|
| Ativo Não Circulante | 12.615,0 | 12.407,0 | 11.886,0 | 13.295,0 | 12.986,0 | 13.180,0 | 13.619,0 | 13.569,0 | 13.813,0 | 14.153,0 | 13.663,0 | 13.896,0 | 17.368,0 | 18.129,0 | 18.737,0 | 18.326,0 | 18.843,0 | 18.360,0 | 20.211,0 | 19.857,0 | 23.429,0 | 28.716,0 | 28.489,0 | 29.481,0 | 31.474,0 | 32.226,0 |
|---|
| Ativo Realizável a Longo Prazo | 6.556,0 | 6.363,0 | 5.832,0 | 6.225,0 | 6.113,0 | 6.236,0 | 6.530,0 | 6.511,0 | 6.786,0 | 6.926,0 | 6.357,0 | 6.480,0 | 5.683,0 | 5.810,0 | 5.944,0 | 5.833,0 | 6.074,0 | 6.022,0 | 7.431,0 | 7.163,0 | 10.666,0 | 10.654,0 | 10.408,0 | 11.161,0 | 13.155,0 | 12.838,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Disponíveis para Venda | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Mantidos até o Vencimento | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | 360,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Clientes | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Contas a Receber | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Contas a Receber | 0,0 | 359,0 | 347,0 | 984,0 | 831,0 | 720,0 | 468,0 | 411,0 | 688,0 | 747,0 | 636,0 | 540,0 | 638,0 | 574,0 | 458,0 | 488,0 | 500,0 | 417,0 | 517,0 | 526,0 | 928,0 | 967,0 | 930,0 | 919,0 | 1.022,0 | 949,0 |
|---|
| Clientes | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 688,0 | 747,0 | 636,0 | 540,0 | 638,0 | 574,0 | 458,0 | 488,0 | 500,0 | 417,0 | 517,0 | 526,0 | 928,0 | 967,0 | 930,0 | 919,0 | 1.022,0 | 949,0 |
|---|
| Outras Contas a Receber | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Estoques | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos Biológicos | 3.548,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 3.071,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Impostos e contribuições | 477,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Tributos Diferidos | 190,0 | 3.377,0 | 2.720,0 | 2.281,0 | 2.186,0 | 2.241,0 | 2.294,0 | 2.179,0 | 2.244,0 | 2.466,0 | 2.545,0 | 2.696,0 | 2.295,0 | 2.285,0 | 2.483,0 | 2.434,0 | 2.737,0 | 2.786,0 | 4.256,0 | 3.996,0 | 7.321,0 | 7.235,0 | 7.233,0 | 7.974,0 | 9.916,0 | 2.191,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | · | 2.891,0 | 2.196,0 | 1.862,0 | 1.722,0 | 1.771,0 | 1.748,0 | 1.657,0 | 1.725,0 | 1.871,0 | 1.935,0 | 1.947,0 | 1.541,0 | 1.641,0 | 1.850,0 | 1.882,0 | 2.080,0 | 2.148,0 | 2.203,0 | 2.120,0 | 2.089,0 | 2.041,0 | 1.957,0 | 1.899,0 | 2.533,0 | 2.191,0 |
|---|
| Impostos e contribuições a recuperar | · | 486,0 | 524,0 | 419,0 | 464,0 | 470,0 | 546,0 | 522,0 | 519,0 | 595,0 | 610,0 | 749,0 | 754,0 | 644,0 | 633,0 | 552,0 | 657,0 | 638,0 | 2.053,0 | 1.876,0 | 5.232,0 | 5.194,0 | 5.276,0 | 6.075,0 | 7.383,0 | · |
|---|
| Despesas Antecipadas | 0,0 | 187,0 | 185,0 | 176,0 | 169,0 | 163,0 | 150,0 | 142,0 | 140,0 | 133,0 | 124,0 | 116,0 | 86,0 | 82,0 | 71,0 | 64,0 | 66,0 | 66,0 | 58,0 | 54,0 | 53,0 | 42,0 | 37,0 | 33,0 | 25,0 | 2,0 |
|---|
| Créditos com Coligadas | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Controladas | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Controladores | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Outras Partes Relacionadas | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Créditos com Partes Relacionadas | 2.458,0 | 0,0 | 123,0 | 137,0 | 140,0 | 142,0 | 146,0 | 147,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Controladas | 0,0 | 0,0 | 123,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Outras Partes Relacionadas | 994,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Bonificações antecipadas concedidas a clientes | 1.444,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros Realizáveis a Longo Prazo | 20,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outros Ativos Não Circulantes | · | 2.440,0 | 2.457,0 | 2.647,0 | 2.787,0 | 2.970,0 | 3.472,0 | 3.632,0 | 3.714,0 | 3.580,0 | 3.052,0 | 3.128,0 | 2.664,0 | 2.869,0 | 2.932,0 | 2.847,0 | 2.771,0 | 2.753,0 | 2.600,0 | 2.587,0 | 2.364,0 | 2.410,0 | 2.208,0 | 2.235,0 | 2.192,0 | 9.696,0 |
|---|
| Ativos Não-Correntes a Venda | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Operações Descontinuadas | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Adiantamento a Fornecedores | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.173,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · |
|---|
| Depósitos judiciais | · | 1.018,0 | 1.028,0 | 1.080,0 | 1.096,0 | 1.131,0 | 1.162,0 | 1.172,0 | 1.179,0 | 1.152,0 | 1.540,0 | 1.118,0 | 1.097,0 | 1.112,0 | 1.167,0 | 1.220,0 | 1.236,0 | 1.271,0 | 1.304,0 | 1.322,0 | 1.346,0 | 1.334,0 | 1.283,0 | 1.293,0 | 1.325,0 | 1.371,0 |
|---|
| Bonificações antecipadas concedidas a clientes | · | 1.408,0 | 1.418,0 | 1.557,0 | 1.681,0 | 1.830,0 | 1.879,0 | 1.819,0 | 1.804,0 | 1.682,0 | 332,0 | 1.459,0 | 1.512,0 | 1.502,0 | 1.448,0 | 1.487,0 | 1.478,0 | 1.414,0 | 1.238,0 | 1.125,0 | 853,0 | 804,0 | 777,0 | 780,0 | 801,0 | 775,0 |
|---|
| Instrumentos financeiros derivativos | · | 14,0 | 11,0 | 10,0 | 10,0 | 9,0 | 421,0 | 631,0 | 720,0 | 739,0 | 7,0 | 543,0 | 48,0 | 238,0 | 299,0 | 127,0 | 43,0 | 46,0 | 19,0 | 100,0 | 111,0 | 191,0 | 75,0 | 40,0 | 0,0 | 0,0 |
|---|
| Outros Realizáveis a Longo Prazo | · | · | · | · | · | · | 10,0 | 10,0 | 11,0 | 7,0 | · | 8,0 | 7,0 | 17,0 | 18,0 | 13,0 | 14,0 | 22,0 | 39,0 | 40,0 | 54,0 | 81,0 | 73,0 | 122,0 | 66,0 | · |
|---|
| Debêntures | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 294,0 |
|---|
| Impostos e contribuições a recuperar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 7.187,0 |
|---|
| Outros Realizáveis a Longo Prazo | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 69,0 |
|---|
| Investimentos | 319,0 | 317,0 | 319,0 | 322,0 | 315,0 | 331,0 | 368,0 | 361,0 | 538,0 | 603,0 | 649,0 | 658,0 | 4.899,0 | 5.122,0 | 5.311,0 | 5.263,0 | 5.205,0 | 5.206,0 | 5.629,0 | 5.897,0 | 5.921,0 | 10.843,0 | 10.761,0 | 10.867,0 | 9.935,0 | 10.980,0 |
|---|
| Participações Societárias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 538,0 | 603,0 | 649,0 | 658,0 | 4.899,0 | 5.122,0 | 5.311,0 | 5.263,0 | 5.205,0 | 5.206,0 | 5.629,0 | 5.897,0 | 5.921,0 | 10.843,0 | 10.761,0 | 10.867,0 | 9.935,0 | 10.980,0 |
|---|
| Participações em Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 11,0 | 11,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Participações em Controladas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 36,0 | 47,0 | 50,0 | 57,0 | 75,0 | 272,0 | 289,0 | 282,0 | 271,0 | 321,0 | 1.189,0 | 1.373,0 | 1.420,0 | 10.526,0 | 10.492,0 | 10.581,0 | 9.897,0 | 10.924,0 |
|---|
| Participações em Controladas em Conjunto | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 491,0 | 545,0 | 599,0 | 600,0 | 4.824,0 | 4.850,0 | 5.022,0 | 4.981,0 | 4.934,0 | 4.885,0 | 4.440,0 | 4.524,0 | 4.501,0 | 317,0 | 269,0 | 286,0 | 38,0 | 56,0 |
|---|
| Outros Investimentos | 0,0 | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Propriedades para Investimento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 5.292,0 | 5.276,0 | 5.275,0 | 6.266,0 | 6.067,0 | 6.114,0 | 6.198,0 | 6.153,0 | 6.158,0 | 6.186,0 | 6.131,0 | 6.173,0 | 6.148,0 | 6.142,0 | 6.244,0 | 6.272,0 | 6.253,0 | 6.243,0 | 6.258,0 | 6.073,0 | 6.119,0 | 6.375,0 | 6.433,0 | 6.530,0 | 7.330,0 | 7.367,0 |
|---|
| Imobilizado em Operação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 4.540,0 | 4.648,0 | 4.675,0 | 4.649,0 | 4.570,0 | 4.534,0 | 4.543,0 | 4.541,0 | 4.566,0 | 4.525,0 | 4.382,0 | 4.519,0 | 4.484,0 | 4.401,0 | 4.497,0 | 4.580,0 | 5.301,0 | 5.639,0 |
|---|
| Direito de Uso em Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.066,0 | 1.121,0 | 1.108,0 | 1.196,0 | 1.200,0 | 1.199,0 | 1.241,0 | 1.183,0 | 1.150,0 | 1.143,0 | 1.078,0 | 741,0 | 728,0 | 785,0 | 809,0 | 839,0 | 920,0 | 971,0 |
|---|
| Imobilizado em Andamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 552,0 | 417,0 | 348,0 | 328,0 | 378,0 | 409,0 | 460,0 | 548,0 | 537,0 | 575,0 | 798,0 | 813,0 | 907,0 | 1.189,0 | 1.127,0 | 1.111,0 | 1.109,0 | 757,0 |
|---|
| Intangível | 448,0 | 451,0 | 460,0 | 482,0 | 491,0 | 499,0 | 523,0 | 544,0 | 331,0 | 438,0 | 526,0 | 585,0 | 638,0 | 1.055,0 | 1.238,0 | 958,0 | 1.311,0 | 889,0 | 893,0 | 724,0 | 723,0 | 844,0 | 887,0 | 923,0 | 1.054,0 | 1.041,0 |
|---|
| Intangíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 331,0 | 438,0 | 526,0 | 585,0 | 638,0 | 1.055,0 | 1.238,0 | 958,0 | 1.311,0 | 889,0 | 893,0 | 724,0 | 723,0 | 844,0 | 887,0 | 923,0 | 1.054,0 | 1.041,0 |
|---|
| Contrato de Concessão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Goodwill | · | · | · | · | · | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Diferido | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| 29.098,0 |
| 28.399,0 |
| 29.397,0 |
| 36.378,0 |
| 38.978,0 |
| 38.557,0 |
| 39.909,0 |
| 39.113,0 |
| 40.254,0 |
| 42.660,0 |
| 43.994,0 |
| 46.842,0 |
| 47.781,0 |
| 47.453,0 |
| 48.196,0 |
| 49.828,0 |
| 52.649,0 |
| Passivo Circulante | 4.265,0 | 4.519,0 | 3.929,0 | 4.633,0 | 8.616,0 | 9.084,0 | 8.111,0 | 6.025,0 | 6.156,0 | 4.685,0 | 5.554,0 | 6.063,0 | 8.431,0 | 9.207,0 | 8.701,0 | 8.368,0 | 7.523,0 | 9.204,0 | 10.212,0 | 9.909,0 | 9.365,0 | 8.271,0 | 7.713,0 | 7.492,0 | 9.295,0 | 8.367,0 |
|---|
| Obrigações Sociais e Trabalhistas | 252,0 | 269,0 | 331,0 | 414,0 | 323,0 | 318,0 | 201,0 | 211,0 | 219,0 | 153,0 | 171,0 | 186,0 | 181,0 | 207,0 | 234,0 | 260,0 | 203,0 | 240,0 | 209,0 | 235,0 | 281,0 | 203,0 | 268,0 | 296,0 | 257,0 | 273,0 |
|---|
| Obrigações Sociais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Trabalhistas | 0,0 | 0,0 | 0,0 | 414,0 | 323,0 | 318,0 | 201,0 | 211,0 | 219,0 | 153,0 | 171,0 | 186,0 | 181,0 | 207,0 | 234,0 | 260,0 | 203,0 | 240,0 | 209,0 | 235,0 | 281,0 | 203,0 | 268,0 | 296,0 | 257,0 | 273,0 |
|---|
| Salários, férias, encargos, prêmios e incentivos | · | · | · | 211,0 | 279,0 | 268,0 | 191,0 | 208,0 | 218,0 | 153,0 | 171,0 | 186,0 | 181,0 | 207,0 | 234,0 | 260,0 | 203,0 | 240,0 | 209,0 | 235,0 | 281,0 | 203,0 | 268,0 | 296,0 | 257,0 | 273,0 |
|---|
| Plano de incentivo ao desligamento voluntário | · | · | · | 54,0 | 30,0 | 41,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Programas de desligamento e reestruturação | · | · | · | 80,0 | 0,0 | 0,0 | 9,0 | 3,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Plano de incentivo ao desligamento voluntário | · | · | · | 69,0 | 14,0 | 9,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Fornecedores | 2.272,0 | 2.053,0 | 2.248,0 | 2.133,0 | 2.118,0 | 1.872,0 | 1.558,0 | 1.320,0 | 1.795,0 | 1.577,0 | 2.420,0 | 3.046,0 | 3.607,0 | 4.697,0 | 2.921,0 | 4.241,0 | 3.171,0 | 3.704,0 | 4.106,0 | 3.124,0 | 2.143,0 | 2.394,0 | 2.200,0 | 3.542,0 | 3.914,0 | 5.016,0 |
|---|
| Fornecedores Nacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.157,0 | 1.266,0 | 1.640,0 | 1.604,0 | 1.755,0 | 1.977,0 | 1.882,0 | 2.908,0 | 2.730,0 | 3.397,0 | 3.920,0 | 2.854,0 | 1.950,0 | 2.250,0 | 2.026,0 | 3.508,0 | 3.725,0 | 4.632,0 |
|---|
| Fornecedores Estrangeiros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 638,0 | 311,0 | 780,0 | 1.442,0 | 1.852,0 | 2.720,0 | 1.039,0 | 1.333,0 | 441,0 | 307,0 | 186,0 | 270,0 | 193,0 | 144,0 | 174,0 | 34,0 | 189,0 | 384,0 |
|---|
| Obrigações Fiscais | 0,0 | 0,0 | 0,0 | 127,0 | 0,0 | 624,0 | 0,0 | 0,0 | 0,0 | 0,0 | 262,0 | 4,0 | 138,0 | 423,0 | 4,0 | 3,0 | 239,0 | 442,0 | 409,0 | 10,0 | 1.518,0 | 40,0 | 11,0 | 131,0 | 431,0 | 480,0 |
|---|
| Obrigações Fiscais Federais | 0,0 | 0,0 | 0,0 | 127,0 | 0,0 | 624,0 | 0,0 | 0,0 | 0,0 | 0,0 | 262,0 | 4,0 | 138,0 | 423,0 | 4,0 | 3,0 | 239,0 | 442,0 | 409,0 | 10,0 | 1.518,0 | 40,0 | 11,0 | 131,0 | 431,0 | 480,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 0,0 | 0,0 | 0,0 | 127,0 | 0,0 | 624,0 | 0,0 | 0,0 | 0,0 | 0,0 | 262,0 | 4,0 | 138,0 | 423,0 | 4,0 | 3,0 | 239,0 | 442,0 | 409,0 | 10,0 | 1.518,0 | 40,0 | 11,0 | 131,0 | 431,0 | 480,0 |
|---|
| Obrigações Fiscais Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Fiscais Municipais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Empréstimos e Financiamentos | 265,0 | 188,0 | 275,0 | 362,0 | 3.833,0 | 3.850,0 | 4.800,0 | 2.710,0 | 2.724,0 | 812,0 | 761,0 | 1.317,0 | 1.482,0 | 1.899,0 | 1.609,0 | 1.412,0 | 1.502,0 | 1.630,0 | 2.965,0 | 4.000,0 | 2.851,0 | 2.804,0 | 2.694,0 | 1.656,0 | 1.449,0 | 704,0 |
|---|
| Empréstimos e Financiamentos | 147,0 | 66,0 | 147,0 | 148,0 | 3.619,0 | 3.660,0 | 4.621,0 | 2.502,0 | 2.504,0 | 578,0 | 515,0 | 1.066,0 | 1.242,0 | 1.659,0 | 1.350,0 | 1.193,0 | 1.285,0 | 1.412,0 | 2.746,0 | 3.815,0 | 2.669,0 | 2.631,0 | 2.510,0 | 1.486,0 | 1.259,0 | 499,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Financiamento por Arrendamento | 118,0 | 122,0 | 128,0 | 214,0 | 214,0 | 190,0 | 179,0 | 208,0 | 220,0 | 234,0 | 246,0 | 251,0 | 240,0 | 240,0 | 259,0 | 219,0 | 217,0 | 218,0 | 219,0 | 185,0 | 182,0 | 173,0 | 184,0 | 170,0 | 190,0 | 205,0 |
|---|
| Outras Obrigações | 1.336,0 | 1.875,0 | 935,0 | 1.439,0 | 2.213,0 | 2.292,0 | 1.360,0 | 1.574,0 | 1.199,0 | 2.041,0 | 1.838,0 | 1.408,0 | 2.918,0 | 1.876,0 | 3.864,0 | 2.311,0 | 2.302,0 | 3.081,0 | 2.368,0 | 2.413,0 | 2.448,0 | 2.699,0 | 2.409,0 | 1.736,0 | 3.091,0 | 1.768,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 1.336,0 | 1.875,0 | 935,0 | 1.439,0 | 2.213,0 | 2.292,0 | 1.360,0 | 1.574,0 | 1.199,0 | 2.041,0 | 1.838,0 | 1.408,0 | 2.918,0 | 1.876,0 | 3.864,0 | 2.311,0 | 2.302,0 | 3.081,0 | 2.368,0 | 2.413,0 | 2.448,0 | 2.699,0 | 2.409,0 | 1.736,0 | 3.091,0 | 1.768,0 |
|---|
| Dividendos e JCP a Pagar | 574,0 | 1.031,0 | 0,0 | 771,0 | 1.514,0 | 1.538,0 | 531,0 | 536,0 | 0,0 | 501,0 | 717,0 | 0,0 | 132,0 | 0,0 | 359,0 | 0,0 | 0,0 | 441,0 | 683,0 | 1.154,0 | 1.057,0 | 1.355,0 | 1.149,0 | 883,0 | 1.147,0 | 789,0 |
|---|
| Dividendo Mínimo Obrigatório a Pagar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 e contribuições a recolher | 249,0 | 279,0 | 256,0 | 251,0 | 285,0 | 254,0 | 194,0 | 275,0 | 340,0 | 300,0 | 189,0 | 279,0 | 238,0 | 265,0 | 191,0 | 238,0 | 123,0 | 152,0 | 192,0 | 237,0 | 172,0 | 173,0 | 179,0 | 146,0 | 249,0 | 189,0 |
|---|
| Adiantamentos de clientes | 513,0 | 565,0 | 679,0 | 262,0 | 264,0 | 294,0 | 419,0 | 162,0 | 65,0 | 419,0 | 616,0 | 674,0 | 593,0 | 765,0 | 489,0 | 441,0 | 820,0 | 1.373,0 | 535,0 | 481,0 | 690,0 | 537,0 | 400,0 | 408,0 | 589,0 | 381,0 |
|---|
| Instrumentos financeiros derivativos | · | · | · | 0,0 | 0,0 | 0,0 | 45,0 | 403,0 | 552,0 | 592,0 | 23,0 | 38,0 | 50,0 | 36,0 | 64,0 | 70,0 | 26,0 | 32,0 | 14,0 | 41,0 | 29,0 | 12,0 | 98,0 | 40,0 | 71,0 | 92,0 |
|---|
| Financiamento de fornecimento de produtos | · | · | · | 155,0 | 150,0 | 206,0 | 171,0 | 35,0 | 11,0 | 30,0 | 100,0 | 159,0 | 0,0 | 0,0 | 1.568,0 | 588,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 267,0 | 277,0 | 0,0 | 738,0 | 0,0 |
|---|
| Provisão para Créditos de Descarbonização | · | · | · | · | · | · | · | 163,0 | 111,0 | 50,0 | 193,0 | 258,0 | 206,0 | 527,0 | 838,0 | 658,0 | 1.014,0 | 460,0 | 255,0 | 70,0 | 29,0 | 0,0 | 0,0 | 0,0 | 19,0 | 32,0 |
|---|
| Credores por aquisição de participações societárias | · | · | · | · | · | · | · | · | 120,0 | 149,0 | · | · | 1.194,0 | 283,0 | 49,0 | 63,0 | 55,0 | 55,0 | 182,0 | 175,0 | 169,0 | 70,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras contas e despesas a pagar | · | · | · | · | · | · | · | · | · | · | · | · | 505,0 | · | 306,0 | 253,0 | 264,0 | 568,0 | 507,0 | 255,0 | 302,0 | 285,0 | 306,0 | 259,0 | 278,0 | 285,0 |
|---|
| Provisões | 140,0 | 134,0 | 140,0 | 158,0 | 129,0 | 128,0 | 192,0 | 210,0 | 219,0 | 102,0 | 102,0 | 102,0 | 105,0 | 105,0 | 69,0 | 141,0 | 106,0 | 107,0 | 155,0 | 127,0 | 124,0 | 131,0 | 131,0 | 131,0 | 153,0 | 126,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | 140,0 | 134,0 | 140,0 | 158,0 | 129,0 | 128,0 | 192,0 | 210,0 | 219,0 | 102,0 | 102,0 | 102,0 | 105,0 | 105,0 | 69,0 | 141,0 | 106,0 | 107,0 | 155,0 | 127,0 | 124,0 | 131,0 | 131,0 | 131,0 | 153,0 | 126,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Plano de pensão e saúde | 140,0 | 134,0 | 140,0 | 158,0 | 129,0 | 128,0 | 192,0 | 210,0 | 219,0 | 102,0 | 102,0 | 102,0 | 105,0 | 105,0 | 69,0 | 141,0 | 106,0 | 107,0 | 155,0 | 127,0 | 124,0 | 131,0 | 131,0 | 131,0 | 153,0 | 126,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivo Não Circulante | 10.106,0 | 10.260,0 | 10.026,0 | 11.581,0 | 7.581,0 | 7.665,0 | 11.410,0 | 11.524,0 | 11.782,0 | 11.713,0 | 11.070,0 | 12.047,0 | 15.365,0 | 16.704,0 | 17.220,0 | 18.846,0 | 18.772,0 | 17.495,0 | 15.892,0 | 17.547,0 | 17.053,0 | 18.953,0 | 18.891,0 | 19.503,0 | 18.804,0 | 20.750,0 |
|---|
| Empréstimos e Financiamentos | 3.950,0 | 3.963,0 | 4.917,0 | 5.710,0 | 2.023,0 | 2.049,0 | 5.274,0 | 6.245,0 | 6.340,0 | 8.862,0 | 8.191,0 | 9.313,0 | 12.301,0 | 13.758,0 | 14.134,0 | 15.565,0 | 15.121,0 | 14.095,0 | 12.250,0 | 14.232,0 | 13.771,0 | 16.536,0 | 16.379,0 | 16.873,0 | 15.469,0 | 16.478,0 |
|---|
| Empréstimos e Financiamentos | 3.545,0 | 3.543,0 | 4.478,0 | 4.478,0 | 966,0 | 959,0 | 4.162,0 | 5.165,0 | 5.265,0 | 7.808,0 | 7.134,0 | 8.185,0 | 11.294,0 | 12.723,0 | 13.063,0 | 14.595,0 | 14.159,0 | 13.140,0 | 11.404,0 | 13.714,0 | 13.252,0 | 16.053,0 | 15.862,0 | 16.301,0 | 14.861,0 | 15.813,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Financiamento por Arrendamento | 405,0 | 420,0 | 439,0 | 1.232,0 | 1.057,0 | 1.090,0 | 1.112,0 | 1.080,0 | 1.075,0 | 1.054,0 | 1.057,0 | 1.128,0 | 1.007,0 | 1.035,0 | 1.071,0 | 970,0 | 962,0 | 955,0 | 846,0 | 518,0 | 519,0 | 483,0 | 517,0 | 572,0 | 608,0 | 665,0 |
|---|
| Outras Obrigações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 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 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos Diferidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões | 6.156,0 | 6.297,0 | 5.109,0 | 5.871,0 | 5.558,0 | 5.616,0 | 6.136,0 | 5.279,0 | 5.442,0 | 2.851,0 | 2.879,0 | 2.734,0 | 3.064,0 | 2.946,0 | 3.086,0 | 3.281,0 | 3.651,0 | 3.400,0 | 3.642,0 | 3.315,0 | 3.282,0 | 2.417,0 | 2.512,0 | 2.630,0 | 3.335,0 | 4.272,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 2.151,0 | 2.232,0 | 984,0 | 1.037,0 | 1.056,0 | 1.051,0 | 1.050,0 | 968,0 | 964,0 | 918,0 | 834,0 | 852,0 | 962,0 | 944,0 | 906,0 | 936,0 | 954,0 | 994,0 | 1.053,0 | 1.088,0 | 1.122,0 | 1.156,0 | 1.173,0 | 1.215,0 | 1.214,0 | 1.280,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Tributárias | · | · | · | · | · | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Provisões Ambientais | · | · | · | · | · | · | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Provisões | 4.005,0 | 4.065,0 | 4.125,0 | 4.834,0 | 4.502,0 | 4.565,0 | 5.086,0 | 4.311,0 | 4.478,0 | 1.933,0 | 2.045,0 | 1.882,0 | 2.102,0 | 2.002,0 | 2.180,0 | 2.345,0 | 2.697,0 | 2.406,0 | 2.589,0 | 2.227,0 | 2.160,0 | 1.261,0 | 1.339,0 | 1.415,0 | 2.121,0 | 2.992,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Plano de pensão e saúde | 3.993,0 | 4.055,0 | 4.116,0 | 4.826,0 | 4.493,0 | 4.557,0 | 5.078,0 | 4.303,0 | 4.334,0 | 1.765,0 | 1.736,0 | 1.729,0 | 674,0 | 664,0 | 745,0 | 794,0 | 780,0 | 771,0 | 1.210,0 | 1.193,0 | 1.186,0 | 726,0 | 705,0 | 691,0 | 1.245,0 | 1.238,0 |
|---|
| Juros sobre o capital próprio | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 190,0 | 46,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 861,0 |
|---|
| Instrumentos financeiros derivativos | 12,0 | 10,0 | 9,0 | 8,0 | 9,0 | 8,0 | 8,0 | 8,0 | 144,0 | 168,0 | 119,0 | 107,0 | 677,0 | 558,0 | 535,0 | 680,0 | 1.043,0 | 761,0 | 651,0 | 304,0 | 246,0 | 112,0 | 293,0 | 376,0 | 481,0 | 534,0 |
|---|
| Credores por aquisição de participações societárias | · | · | · | · | · | · | · | · | · | · | · | · | 751,0 | 492,0 | 631,0 | 623,0 | 623,0 | 623,0 | 480,0 | 480,0 | 480,0 | 87,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Incentivos de longo prazo | · | · | · | · | · | · | · | · | · | · | · | · | · | 288,0 | 269,0 | 248,0 | 251,0 | 251,0 | 248,0 | 250,0 | 248,0 | 19,0 | 23,0 | 30,0 | 74,0 | 36,0 |
|---|
| Outras Contas e despesas a pagar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 317,0 | 318,0 | 318,0 | 321,0 | 323,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros e Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Subvenções de Investimento a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Patrimônio Líquido | 8.510,0 | 8.340,0 | 9.418,0 | 10.163,0 | 8.266,0 | 9.602,0 | 9.000,0 | 9.813,0 | 9.615,0 | 12.700,0 | 11.775,0 | 11.287,0 | 12.582,0 | 13.067,0 | 12.636,0 | 12.695,0 | 12.818,0 | 13.555,0 | 16.556,0 | 16.538,0 | 20.424,0 | 20.557,0 | 20.849,0 | 21.201,0 | 21.729,0 | 23.532,0 |
|---|
| Capital Social Realizado | 6.352,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 7.579,0 | 7.579,0 | 7.579,0 | 7.579,0 | 7.579,0 | 7.579,0 | 10.034,0 | 10.034,0 | 10.034,0 | 11.251,0 | 11.251,0 | 12.051,0 | 12.051,0 |
|---|
| Reservas de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 5,0 | 6,0 | −691,0 | −931,0 | −1.128,0 | −1.124,0 | −1.106,0 | −1.103,0 | −1.107,0 | −1.063,0 | 2,0 | −16,0 | −81,0 | −1,0 | −10,0 | 24,0 | −10,0 |
|---|
| Ágio na Emissão de Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reserva Especial de Ágio na Incorporação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Alienação de Bônus de Subscrição | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Opções Outorgadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 5,0 | 0,0 | 13,0 | 21,0 | 24,0 | 28,0 | 46,0 | 49,0 | 45,0 | 87,0 | 86,0 | 89,0 | 0,0 | 0,0 | 115,0 | 146,0 | 34,0 |
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| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −704,0 | −952,0 | −1.152,0 | −1.152,0 | −1.152,0 | −1.152,0 | −1.152,0 | −1.150,0 | −84,0 | −105,0 | −105,0 | −127,0 | −125,0 | −122,0 | −44,0 |
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| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Transação de capital e opções outorgadas | · | · | · | · | · | · | · | · | · | · | 6,0 | · | · | · | · | · | · | · | · | · | · | 24,0 | 126,0 | · | · | · |
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| Reservas de Reavaliação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reservas de Lucros | 3.581,0 | 3.410,0 | 4.488,0 | 5.736,0 | 3.839,0 | 5.175,0 | 4.915,0 | 5.103,0 | 4.904,0 | 7.547,0 | 6.621,0 | 6.830,0 | 7.905,0 | 7.386,0 | 6.936,0 | 7.148,0 | 7.281,0 | 8.058,0 | 11.422,0 | 7.851,0 | 11.790,0 | 11.744,0 | 10.795,0 | 11.207,0 | 11.457,0 | 13.250,0 |
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| Reserva Legal | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.136,0 | 1.272,0 | 1.272,0 | 1.272,0 | 1.272,0 | 46,0 | 46,0 | 123,0 | 123,0 | 123,0 | 361,0 | 0,0 | 0,0 | 319,0 | 0,0 | 0,0 | 100,0 | 100,0 |
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| Reserva Estatutária | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reserva para Contingências | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reserva de Lucros a Realizar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reserva de Retenção de Lucros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2.741,0 | 4.697,0 | 5.079,0 | 5.288,0 | 6.362,0 | 7.069,0 | 6.619,0 | 6.591,0 | 6.724,0 | 7.501,0 | 10.192,0 | 7.656,0 | 11.595,0 | 11.197,0 | 10.600,0 | 11.012,0 | 11.161,0 | 12.954,0 |
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| Reserva Especial para Dividendos Não Distribuídos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Reserva de Incentivos Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 | 164,0 | 164,0 | 164,0 | 195,0 | 195,0 | 195,0 | 195,0 | 195,0 | 195,0 | 196,0 | 196,0 |
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| Dividendo Adicional Proposto | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.308,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 404,0 | 0,0 | 0,0 | 33,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Resultado do Exercício | · | · | · | · | · | · | · | · | 757,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
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| Lucros/Prejuízos Acumulados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Ajustes de Avaliação Patrimonial | −1.423,0 | −1.423,0 | −1.423,0 | −1.926,0 | −1.926,0 | −1.926,0 | −2.268,0 | −1.643,0 | −1.643,0 | −1.205,0 | −1.205,0 | −1.205,0 | −745,0 | −770,0 | −755,0 | −926,0 | −939,0 | −975,0 | −1.382,0 | −1.349,0 | −1.384,0 | −1.140,0 | −1.196,0 | −1.247,0 | −1.803,0 | −1.759,0 |
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| Ajustes Acumulados de Conversão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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