Comércio (Atacado e Varejo) · CVM 024295
| Conta | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 44.803,0 | 49.183,0 | 47.761,0 | 56.037,0 | 58.123,0 | 51.677,0 | 45.360,0 | 41.005,0 | 45.256,0 | 45.398,0 | 41.425,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 44.106,0 |
| 48.351,0 |
| 46.207,0 |
| 44.680,0 |
| 43.856,0 |
| 46.665,0 |
| 48.065,0 |
| 45.344,0 |
| 53.070,0 |
| Vendas de Mercadorias, Produtos e Serviços | 44.789,0 | 49.120,0 | 47.679,0 | 55.919,0 | 58.032,0 | 51.535,0 | 45.260,0 | 40.918,0 | 45.183,0 | 45.127,0 | 41.307,0 | 43.927,0 | 48.128,0 | 45.900,0 | 44.462,0 | 43.681,0 | 46.514,0 | 47.920,0 | 45.244,0 | 52.941,0 |
|---|
| 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 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 83,0 | 131,0 | 81,0 | 117,0 | 140,0 | 147,0 | 114,0 | 125,0 | 123,0 | 271,0 | 133,0 | 153,0 | 205,0 | 311,0 | 239,0 | 175,0 | 169,0 | 180,0 | 141,0 | 130,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −69,0 | −68,0 | 1,0 | 1,0 | −49,0 | −5,0 | −14,0 | −38,0 | −50,0 | 0,0 | −15,0 | 26,0 | 18,0 | −4,0 | −21,0 | 0,0 | −18,0 | −35,0 | −41,0 | −1,0 |
|---|
| Insumos Adquiridos de Terceiros | −36.546,0 | −40.420,0 | −38.962,0 | −46.187,0 | −51.194,0 | −45.404,0 | −38.962,0 | −37.354,0 | −42.840,0 | −43.229,0 | −39.364,0 | −42.007,0 | −46.133,0 | −45.417,0 | −42.992,0 | −42.500,0 | −45.217,0 | −47.509,0 | −43.003,0 | −50.091,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −34.267,0 | −37.896,0 | −36.556,0 | −43.465,0 | −49.358,0 | −42.892,0 | −37.331,0 | −35.443,0 | −39.802,0 | −40.873,0 | −37.264,0 | −39.934,0 | −43.985,0 | −42.121,0 | −40.729,0 | −41.058,0 | −42.963,0 | −43.912,0 | −41.064,0 | −46.736,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −539,0 | −792,0 | −1.073,0 | −1.410,0 | −770,0 | −1.588,0 | −822,0 | −1.083,0 | −1.474,0 | −1.375,0 | −956,0 | −923,0 | −918,0 | −1.187,0 | −1.055,0 | −673,0 | −1.135,0 | −1.119,0 | −801,0 | −901,0 |
|---|
| 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 |
|---|
| Outros | −1.740,0 | −1.732,0 | −1.333,0 | −1.312,0 | −1.066,0 | −924,0 | −809,0 | −828,0 | −1.564,0 | −981,0 | −1.144,0 | −1.150,0 | −1.230,0 | −2.109,0 | −1.208,0 | −769,0 | −1.119,0 | −2.478,0 | −1.138,0 | −2.454,0 |
|---|
| Créditos Fiscais sobre Insumos adquiridos de terceiros | −1.740,0 | −1.732,0 | −1.333,0 | −1.312,0 | −1.066,0 | −924,0 | −809,0 | −828,0 | −1.564,0 | −981,0 | −1.144,0 | −1.150,0 | −1.230,0 | −1.404,0 | −1.208,0 | −1.131,0 | −1.119,0 | −1.480,0 | −1.138,0 | −2.454,0 |
|---|
| Impairment de investimento | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 362,0 | 0,0 | −998,0 | · | 0,0 |
|---|
| Valor Adicionado Bruto | 8.257,0 | 8.763,0 | 8.799,0 | 9.850,0 | 6.929,0 | 6.273,0 | 6.398,0 | 3.651,0 | 2.416,0 | 2.169,0 | 2.061,0 | 2.099,0 | 2.218,0 | 790,0 | 1.688,0 | 1.356,0 | 1.448,0 | 556,0 | 2.341,0 | 2.979,0 |
|---|
| Retenções | −145,0 | −140,0 | −142,0 | −137,0 | −145,0 | −140,0 | −141,0 | −139,0 | −142,0 | −142,0 | −139,0 | −132,0 | −132,0 | −134,0 | −131,0 | −135,0 | −146,0 | −155,0 | −150,0 | −211,0 |
|---|
| Depreciação, Amortização e Exaustão | −145,0 | −140,0 | −142,0 | −137,0 | −145,0 | −140,0 | −141,0 | −139,0 | −142,0 | −142,0 | −139,0 | −132,0 | −132,0 | −134,0 | −131,0 | −135,0 | −146,0 | −155,0 | −150,0 | −211,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 8.112,0 | 8.623,0 | 8.657,0 | 9.713,0 | 6.784,0 | 6.133,0 | 6.257,0 | 3.512,0 | 2.274,0 | 2.027,0 | 1.922,0 | 1.967,0 | 2.086,0 | 656,0 | 1.557,0 | 1.221,0 | 1.302,0 | 401,0 | 2.191,0 | 2.768,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 431,0 | 1.444,0 | 228,0 | 646,0 | 420,0 | 234,0 | 400,0 | 441,0 | 365,0 | 1.319,0 | 266,0 | 617,0 | 696,0 | 1.358,0 | 111,0 | 370,0 | 357,0 | 474,0 | 371,0 | 663,0 |
|---|
| Resultado de Equivalência Patrimonial | 81,0 | 41,0 | 31,0 | 33,0 | 27,0 | −54,0 | 10,0 | −23,0 | −22,0 | 98,0 | −58,0 | 88,0 | 1,0 | 169,0 | −469,0 | −114,0 | −119,0 | 0,0 | −85,0 | 29,0 |
|---|
| Receitas Financeiras | 257,0 | 1.304,0 | 125,0 | 499,0 | 280,0 | 181,0 | 273,0 | 230,0 | 261,0 | 284,0 | 211,0 | 430,0 | 581,0 | 1.092,0 | 465,0 | 359,0 | 354,0 | 368,0 | 328,0 | 479,0 |
|---|
| Outros | 93,0 | 99,0 | 72,0 | 114,0 | 113,0 | 107,0 | 117,0 | 234,0 | 126,0 | 937,0 | 113,0 | 99,0 | 114,0 | 97,0 | 115,0 | 125,0 | 122,0 | 106,0 | 128,0 | 155,0 |
|---|
| Aluguéis e royalties | · | · | · | · | · | · | · | 231,0 | 126,0 | −237,0 | · | 212,0 | 114,0 | −326,0 | · | 240,0 | 122,0 | −362,0 | · | 283,0 |
|---|
| Ganho em processo contra o Estado de Goiás | · | · | · | · | · | · | · | 120,0 | 0,0 | 708,0 | · | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | · | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 8.543,0 | 10.067,0 | 8.885,0 | 10.359,0 | 7.204,0 | 6.367,0 | 6.657,0 | 3.953,0 | 2.639,0 | 3.346,0 | 2.188,0 | 2.584,0 | 2.782,0 | 2.014,0 | 1.668,0 | 1.591,0 | 1.659,0 | 875,0 | 2.562,0 | 3.431,0 |
|---|
| Distribuição do Valor Adicionado | 8.543,0 | 10.067,0 | 8.885,0 | 10.359,0 | 7.204,0 | 6.367,0 | 6.657,0 | 3.953,0 | 2.639,0 | 3.346,0 | 2.188,0 | 2.584,0 | 2.782,0 | 2.014,0 | 1.668,0 | 1.591,0 | 1.659,0 | 875,0 | 2.562,0 | 3.431,0 |
|---|
| Pessoal | 225,0 | 67,0 | 221,0 | 226,0 | 371,0 | 208,0 | 267,0 | 230,0 | 241,0 | 291,0 | 262,0 | 284,0 | 279,0 | 324,0 | 292,0 | 316,0 | 248,0 | 329,0 | 328,0 | 314,0 |
|---|
| Remuneração Direta | 132,0 | 154,0 | 144,0 | 150,0 | 307,0 | −20,0 | 185,0 | 146,0 | 155,0 | 200,0 | 171,0 | 191,0 | 183,0 | 219,0 | 194,0 | 219,0 | 153,0 | 219,0 | 213,0 | 201,0 |
|---|
| Benefícios | 79,0 | −101,0 | 65,0 | 65,0 | 53,0 | 217,0 | 69,0 | 73,0 | 70,0 | 77,0 | 77,0 | 81,0 | 83,0 | 90,0 | 80,0 | 78,0 | 81,0 | 87,0 | 97,0 | 97,0 |
|---|
| F.G.T.S. | 14,0 | 14,0 | 12,0 | 11,0 | 11,0 | 11,0 | 13,0 | 11,0 | 16,0 | 14,0 | 14,0 | 12,0 | 13,0 | 15,0 | 18,0 | 19,0 | 14,0 | 23,0 | 18,0 | 16,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 7.372,0 | 8.423,0 | 7.722,0 | 8.266,0 | 5.988,0 | 4.949,0 | 5.700,0 | 2.966,0 | 396,0 | −636,0 | 525,0 | 728,0 | −2.212,0 | 207,0 | 150,0 | 240,0 | 135,0 | −991,0 | −217,0 | −243,0 |
|---|
| Federais | 15,0 | 502,0 | 312,0 | 447,0 | −275,0 | −647,0 | 75,0 | 45,0 | −61,0 | −1.223,0 | −61,0 | 261,0 | −2.656,0 | 61,0 | 13,0 | 47,0 | 188,0 | −1.009,0 | −475,0 | 785,0 |
|---|
| Estaduais | 7.353,0 | 7.910,0 | 7.396,0 | 7.814,0 | 6.259,0 | 5.588,0 | 5.610,0 | 2.915,0 | 444,0 | 579,0 | 564,0 | 461,0 | 439,0 | 142,0 | 128,0 | 183,0 | −64,0 | 8,0 | 249,0 | −1.040,0 |
|---|
| Municipais | 4,0 | 11,0 | 14,0 | 5,0 | 4,0 | 8,0 | 15,0 | 6,0 | 13,0 | 8,0 | 22,0 | 6,0 | 5,0 | 4,0 | 9,0 | 10,0 | 11,0 | 10,0 | 9,0 | 12,0 |
|---|
| Remuneração de Capitais de Terceiros | 348,0 | 552,0 | 617,0 | 1.160,0 | 906,0 | 644,0 | 609,0 | 624,0 | 747,0 | 394,0 | 612,0 | 705,0 | 514,0 | 973,0 | 611,0 | 734,0 | 864,0 | 861,0 | 834,0 | 1.009,0 |
|---|
| Juros | 310,0 | 507,0 | 581,0 | 1.119,0 | 857,0 | 592,0 | 561,0 | 578,0 | 684,0 | 339,0 | 552,0 | 647,0 | 455,0 | 917,0 | 554,0 | 680,0 | 804,0 | 800,0 | 769,0 | 952,0 |
|---|
| Aluguéis | 38,0 | 45,0 | 36,0 | 41,0 | 49,0 | 52,0 | 48,0 | 46,0 | 63,0 | 55,0 | 60,0 | 58,0 | 59,0 | 56,0 | 57,0 | 54,0 | 60,0 | 61,0 | 65,0 | 57,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 598,0 | 1.025,0 | 325,0 | 707,0 | −67,0 | 572,0 | 81,0 | 133,0 | 1.255,0 | 3.297,0 | 789,0 | 867,0 | 4.201,0 | 510,0 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
|---|
| Juros sobre o Capital Próprio | 389,0 | 143,0 | 0,0 | 0,0 | 389,0 | 435,0 | 0,0 | 0,0 | 478,0 | 450,0 | 0,0 | 520,0 | 262,0 | 292,0 | 350,0 | 0,0 | 0,0 | 850,0 | 393,0 | 558,0 |
|---|
| Dividendos | 0,0 | 132,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 272,0 | 0,0 | 0,0 | 0,0 | 529,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 209,0 | 750,0 | 325,0 | 707,0 | −456,0 | 137,0 | 81,0 | 133,0 | 777,0 | 2.575,0 | 789,0 | 347,0 | 3.939,0 | −311,0 | 265,0 | 301,0 | 412,0 | −174,0 | 1.224,0 | 1.793,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 6,0 | −6,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contribuição adicional de capital reflexa | · | · | · | · | 6,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · |
|---|