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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 108.530,0 | 113.488,0 | 118.867,0 | 121.335,0 | 122.212,0 | 120.166,0 | 118.317,0 | 107.206,0 | 103.368,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 109.684,0 |
| 127.009,0 |
| 145.147,0 |
| 178.272,0 |
| 198.450,0 |
| 212.078,0 |
| 212.890,0 |
| 197.482,0 |
| 184.428,0 |
| 173.956,0 |
| 177.066,0 |
| 180.115,0 |
| 186.087,0 |
| 188.912,0 |
| 190.634,0 |
| 199.855,0 |
| 212.056,0 |
| Vendas de Mercadorias, Produtos e Serviços | 108.273,0 | 113.226,0 | 118.619,0 | 121.034,0 | 121.861,0 | 119.750,0 | 117.972,0 | 106.921,0 | 103.068,0 | 109.445,0 | 126.682,0 | 144.883,0 | 177.908,0 | 198.054,0 | 211.633,0 | 212.397,0 | 197.040,0 | 184.014,0 | 173.383,0 | 176.410,0 | 179.311,0 | 185.217,0 | 188.109,0 | 189.999,0 | 199.087,0 | 211.229,0 |
|---|
| Outras Receitas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −47,0 | −111,0 | −209,0 | −281,0 | −203,0 |
|---|
| Marcação a mercado de instrumentos financeiros derivativos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −281,0 | −203,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 236,0 | 274,0 | 299,0 | 367,0 | 379,0 | 411,0 | 440,0 | 434,0 | 440,0 | 457,0 | 475,0 | 479,0 | 497,0 | 531,0 | 560,0 | 560,0 | 548,0 | 521,0 | 676,0 | 696,0 | 778,0 | 909,0 | 930,0 | 893,0 | 1.144,0 | 1.128,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 21,0 | −12,0 | −51,0 | −66,0 | −28,0 | 5,0 | −95,0 | −149,0 | −140,0 | −218,0 | −148,0 | −215,0 | −133,0 | −135,0 | −115,0 | −67,0 | −106,0 | −107,0 | −103,0 | −40,0 | 26,0 | 8,0 | −16,0 | −49,0 | −95,0 | −98,0 |
|---|
| Insumos Adquiridos de Terceiros | −86.052,0 | −90.227,0 | −94.338,0 | −96.819,0 | −97.637,0 | −97.114,0 | −95.156,0 | −85.993,0 | −82.107,0 | −86.833,0 | −101.462,0 | −117.152,0 | −146.015,0 | −162.749,0 | −177.711,0 | −183.439,0 | −174.256,0 | −165.689,0 | −163.556,0 | −168.162,0 | −171.372,0 | −178.675,0 | −181.622,0 | −183.731,0 | −192.092,0 | −202.698,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −81.204,0 | −85.298,0 | −89.792,0 | −91.360,0 | −91.919,0 | −89.833,0 | −88.227,0 | −78.927,0 | −76.326,0 | −81.469,0 | −96.668,0 | −110.597,0 | −137.531,0 | −152.711,0 | −168.845,0 | −174.691,0 | −166.337,0 | −155.873,0 | −154.133,0 | −158.572,0 | −162.691,0 | −168.834,0 | −172.317,0 | −174.275,0 | −182.078,0 | −190.736,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −1.800,0 | −1.786,0 | −1.164,0 | −1.803,0 | −1.882,0 | −3.436,0 | −2.998,0 | −3.402,0 | −2.351,0 | −1.846,0 | −387,0 | −1.177,0 | −2.101,0 | −3.921,0 | −3.423,0 | −4.638,0 | −4.293,0 | −5.692,0 | −4.906,0 | −4.751,0 | −4.175,0 | −4.143,0 | −3.988,0 | −4.251,0 | −4.510,0 | −4.773,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | −3.048,0 | −3.143,0 | −3.382,0 | −3.656,0 | −3.836,0 | −3.845,0 | −3.931,0 | −3.664,0 | −3.430,0 | −3.518,0 | −4.407,0 | −5.378,0 | −6.383,0 | −6.117,0 | −5.443,0 | −4.110,0 | −3.626,0 | −4.124,0 | −4.517,0 | −4.839,0 | −4.506,0 | −5.698,0 | −5.317,0 | −5.205,0 | −5.504,0 | −7.189,0 |
|---|
| Créditos Fiscais sobre Insumos adquiridos de terceiros | −3.048,0 | −3.143,0 | −3.382,0 | −3.656,0 | −3.836,0 | −3.845,0 | −3.931,0 | −3.664,0 | −3.430,0 | −3.518,0 | −4.407,0 | −5.378,0 | −6.383,0 | −6.117,0 | −5.443,0 | −4.110,0 | −3.626,0 | −4.124,0 | −4.517,0 | −4.839,0 | −4.506,0 | −4.993,0 | −4.974,0 | −4.862,0 | −4.868,0 | −6.191,0 |
|---|
| Impairment de investimento | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −998,0 |
|---|
| Valor Adicionado Bruto | 22.478,0 | 23.261,0 | 24.529,0 | 24.516,0 | 24.575,0 | 23.052,0 | 23.161,0 | 21.213,0 | 21.261,0 | 22.851,0 | 25.547,0 | 27.995,0 | 32.257,0 | 35.701,0 | 34.367,0 | 29.451,0 | 23.226,0 | 18.739,0 | 10.400,0 | 8.904,0 | 8.743,0 | 7.412,0 | 7.290,0 | 6.903,0 | 7.763,0 | 9.358,0 |
|---|
| Retenções | −446,0 | −438,0 | −424,0 | −439,0 | −459,0 | −484,0 | −535,0 | −544,0 | −549,0 | −541,0 | −545,0 | −557,0 | −559,0 | −554,0 | −552,0 | −552,0 | −553,0 | −550,0 | −559,0 | −558,0 | −559,0 | −653,0 | −781,0 | −910,0 | −1.115,0 | −1.204,0 |
|---|
| Depreciação, Amortização e Exaustão | −446,0 | −438,0 | −424,0 | −439,0 | −459,0 | −484,0 | −535,0 | −544,0 | −549,0 | −541,0 | −545,0 | −557,0 | −559,0 | −554,0 | −552,0 | −552,0 | −553,0 | −550,0 | −559,0 | −558,0 | −559,0 | −653,0 | −781,0 | −910,0 | −1.115,0 | −1.204,0 |
|---|
| 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 |
|---|
| Valor Adicionado Líquido Produzido | 22.032,0 | 22.823,0 | 24.105,0 | 24.077,0 | 24.116,0 | 22.568,0 | 22.626,0 | 20.669,0 | 20.712,0 | 22.310,0 | 25.002,0 | 27.438,0 | 31.698,0 | 35.147,0 | 33.815,0 | 28.899,0 | 22.673,0 | 18.189,0 | 9.841,0 | 8.346,0 | 8.184,0 | 6.759,0 | 6.509,0 | 5.993,0 | 6.648,0 | 8.154,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 882,0 | 1.013,0 | 1.484,0 | 3.670,0 | 3.669,0 | 4.905,0 | 2.914,0 | 2.714,0 | 1.094,0 | 1.361,0 | 1.244,0 | 1.401,0 | 2.282,0 | 2.703,0 | 2.687,0 | 1.674,0 | 1.489,0 | 1.420,0 | 2.308,0 | 2.477,0 | 2.812,0 | 3.305,0 | 3.451,0 | 3.400,0 | 2.612,0 | 2.677,0 |
|---|
| Resultado de Equivalência Patrimonial | −1,0 | −1,0 | −3,0 | 1,0 | 1,0 | 2,0 | 0,0 | −1,0 | −2,0 | 17,0 | 20,0 | 97,0 | 122,0 | 134,0 | 74,0 | −23,0 | −63,0 | −128,0 | −105,0 | 0,0 | 19,0 | 200,0 | 111,0 | 185,0 | 65,0 | 53,0 |
|---|
| Receitas Financeiras | 608,0 | 752,0 | 1.224,0 | 3.420,0 | 3.409,0 | 4.644,0 | 2.651,0 | 2.494,0 | 873,0 | 1.078,0 | 891,0 | 946,0 | 1.797,0 | 2.191,0 | 2.215,0 | 1.246,0 | 981,0 | 964,0 | 1.003,0 | 1.202,0 | 1.530,0 | 2.680,0 | 2.889,0 | 2.756,0 | 2.066,0 | 2.113,0 |
|---|
| Outros | 275,0 | 262,0 | 263,0 | 249,0 | 259,0 | 259,0 | 263,0 | 221,0 | 223,0 | 266,0 | 333,0 | 358,0 | 363,0 | 378,0 | 398,0 | 451,0 | 571,0 | 584,0 | 1.410,0 | 1.275,0 | 1.263,0 | 425,0 | 451,0 | 459,0 | 481,0 | 511,0 |
|---|
| Aluguéis e royalties | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 101,0 | 89,0 | · | 28,0 | 36,0 | · | 43,0 |
|---|
| Ganho em processo contra o Estado de Goiás | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 708,0 | 708,0 | · | 0,0 | 0,0 | · | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 22.914,0 | 23.836,0 | 25.589,0 | 27.747,0 | 27.785,0 | 27.473,0 | 25.540,0 | 23.383,0 | 21.806,0 | 23.671,0 | 26.246,0 | 28.839,0 | 33.980,0 | 37.850,0 | 36.502,0 | 30.573,0 | 24.162,0 | 19.609,0 | 12.149,0 | 10.823,0 | 10.996,0 | 10.064,0 | 9.960,0 | 9.393,0 | 9.260,0 | 10.831,0 |
|---|
| Distribuição do Valor Adicionado | 22.914,0 | 23.836,0 | 25.589,0 | 27.747,0 | 27.785,0 | 27.473,0 | 25.540,0 | 23.383,0 | 21.806,0 | 23.671,0 | 26.246,0 | 28.839,0 | 33.980,0 | 37.850,0 | 36.502,0 | 30.573,0 | 24.162,0 | 19.609,0 | 12.149,0 | 10.823,0 | 10.996,0 | 10.064,0 | 9.960,0 | 9.393,0 | 9.260,0 | 10.831,0 |
|---|
| Pessoal | 1.403,0 | 1.511,0 | 1.584,0 | 1.683,0 | 1.681,0 | 1.616,0 | 1.919,0 | 1.776,0 | 1.664,0 | −1.054,0 | −1.083,0 | −1.122,0 | 740,0 | 739,0 | 886,0 | 1.072,0 | 1.077,0 | 948,0 | 1.039,0 | 1.102,0 | 1.149,0 | 1.256,0 | 1.363,0 | 1.404,0 | 1.551,0 | 1.539,0 |
|---|
| Remuneração Direta | 796,0 | 836,0 | 897,0 | 951,0 | 945,0 | 873,0 | 838,0 | 710,0 | 639,0 | 576,0 | 600,0 | 597,0 | 568,0 | 580,0 | 756,0 | 622,0 | 619,0 | 468,0 | 687,0 | 741,0 | 777,0 | 852,0 | 941,0 | 972,0 | 1.077,0 | 1.050,0 |
|---|
| Benefícios | 545,0 | 614,0 | 628,0 | 673,0 | 677,0 | 684,0 | 928,0 | 940,0 | 902,0 | −1.651,0 | −1.732,0 | −1.772,0 | 118,0 | 108,0 | 82,0 | 404,0 | 412,0 | 429,0 | 297,0 | 305,0 | 319,0 | 343,0 | 352,0 | 357,0 | 385,0 | 401,0 |
|---|
| F.G.T.S. | 62,0 | 61,0 | 59,0 | 59,0 | 59,0 | 59,0 | 153,0 | 126,0 | 123,0 | 21,0 | 49,0 | 53,0 | 54,0 | 51,0 | 48,0 | 46,0 | 46,0 | 51,0 | 55,0 | 56,0 | 53,0 | 61,0 | 70,0 | 75,0 | 89,0 | 88,0 |
|---|
| 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 |
|---|
| Impostos, Taxas e Contribuições | 18.838,0 | 19.666,0 | 20.781,0 | 21.596,0 | 21.603,0 | 21.131,0 | 20.457,0 | 18.599,0 | 18.213,0 | 19.582,0 | 22.012,0 | 24.241,0 | 29.180,0 | 31.789,0 | 30.405,0 | 24.905,0 | 19.598,0 | 14.013,0 | 3.271,0 | 1.065,0 | −1.535,0 | −863,0 | −1.057,0 | 1.486,0 | 105,0 | −486,0 |
|---|
| Federais | 1.160,0 | 1.350,0 | 1.868,0 | 2.587,0 | 2.659,0 | 2.679,0 | 2.399,0 | 2.129,0 | 1.970,0 | 2.139,0 | 1.802,0 | 1.027,0 | 657,0 | 1.282,0 | 992,0 | −398,0 | −807,0 | −586,0 | −1.281,0 | −1.032,0 | −3.621,0 | −2.092,0 | −2.047,0 | 963,0 | −465,0 | 154,0 |
|---|
| Estaduais | 17.653,0 | 18.291,0 | 18.887,0 | 18.980,0 | 18.915,0 | 18.420,0 | 18.023,0 | 16.436,0 | 16.214,0 | 17.420,0 | 20.186,0 | 23.187,0 | 28.493,0 | 30.473,0 | 29.379,0 | 25.271,0 | 20.372,0 | 14.557,0 | 4.503,0 | 2.048,0 | 2.044,0 | 1.198,0 | 953,0 | 478,0 | 516,0 | −697,0 |
|---|
| Municipais | 25,0 | 25,0 | 26,0 | 29,0 | 29,0 | 32,0 | 35,0 | 34,0 | 29,0 | 23,0 | 24,0 | 27,0 | 30,0 | 34,0 | 34,0 | 32,0 | 33,0 | 42,0 | 49,0 | 49,0 | 42,0 | 31,0 | 37,0 | 45,0 | 54,0 | 57,0 |
|---|
| Remuneração de Capitais de Terceiros | 1.431,0 | 1.224,0 | 1.105,0 | 1.045,0 | 1.039,0 | 1.006,0 | 1.196,0 | 1.154,0 | 1.076,0 | 980,0 | 960,0 | 1.100,0 | 1.730,0 | 2.667,0 | 3.215,0 | 3.303,0 | 2.768,0 | 2.613,0 | 2.365,0 | 2.448,0 | 2.228,0 | 3.492,0 | 4.050,0 | 4.693,0 | 4.613,0 | 4.727,0 |
|---|
| Juros | 1.076,0 | 867,0 | 750,0 | 730,0 | 774,0 | 789,0 | 1.033,0 | 1.010,0 | 948,0 | 852,0 | 817,0 | 942,0 | 1.573,0 | 2.507,0 | 3.044,0 | 3.113,0 | 2.573,0 | 2.404,0 | 2.141,0 | 2.212,0 | 1.996,0 | 3.254,0 | 3.808,0 | 4.460,0 | 4.371,0 | 4.489,0 |
|---|
| Aluguéis | 355,0 | 357,0 | 355,0 | 315,0 | 265,0 | 217,0 | 163,0 | 144,0 | 128,0 | 128,0 | 143,0 | 158,0 | 157,0 | 160,0 | 171,0 | 190,0 | 195,0 | 209,0 | 224,0 | 236,0 | 232,0 | 238,0 | 242,0 | 233,0 | 242,0 | 238,0 |
|---|
| 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 |
|---|
| Remuneração de Capitais Próprios | 1.242,0 | 1.435,0 | 2.119,0 | 3.423,0 | 3.462,0 | 3.720,0 | 1.968,0 | 1.854,0 | 853,0 | 4.163,0 | 4.357,0 | 4.620,0 | 2.330,0 | 2.655,0 | 1.990,0 | 1.293,0 | 719,0 | 2.041,0 | 5.474,0 | 6.208,0 | 9.154,0 | 6.179,0 | 5.604,0 | 1.810,0 | 2.991,0 | 5.051,0 |
|---|
| Juros sobre o Capital Próprio | 273,0 | 273,0 | 273,0 | 564,0 | 564,0 | 564,0 | 540,0 | 540,0 | 540,0 | 498,0 | 498,0 | 887,0 | 532,0 | 532,0 | 532,0 | 824,0 | 824,0 | 913,0 | 928,0 | 1.448,0 | 1.232,0 | 1.424,0 | 904,0 | 642,0 | 1.243,0 | 1.801,0 |
|---|
| Dividendos | 0,0 | 0,0 | 0,0 | 270,0 | 270,0 | 270,0 | 50,0 | 50,0 | 50,0 | 499,0 | 499,0 | 499,0 | 132,0 | 132,0 | 132,0 | 0,0 | 0,0 | 0,0 | 272,0 | 272,0 | 272,0 | 529,0 | 529,0 | 529,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 969,0 | 1.162,0 | 1.846,0 | 2.589,0 | 2.628,0 | 2.886,0 | 1.378,0 | 1.264,0 | 263,0 | 3.166,0 | 3.360,0 | 3.234,0 | 1.666,0 | 1.991,0 | 1.326,0 | 469,0 | −105,0 | 1.128,0 | 4.274,0 | 4.488,0 | 7.650,0 | 4.240,0 | 4.194,0 | 667,0 | 1.763,0 | 3.255,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −14,0 | −23,0 | −28,0 | −15,0 | −5,0 |
|---|
| 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 | 6,0 | 0,0 | 0,0 | −6,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|