Ferbasa (FESA4) · 2T22 · 01/04/2022 a 30/06/2022
Diferido · IRPJ e CSLL
R$ 8,2 mi
Planilha da companhiaLeitura auditada
- Impresso
- 8.204 · escala mil
- Período
- 2T22 · até 30/06/2022
- Escopo
- consolidado
- Base
- reportado
- Fonte
- Planilha da companhia, baixada em 25/10/2026, aba IRPJ e CSLL, célula BH8
Linha como na planilha · aba IRPJ e CSLL · IRPJ e CSLL
| Linha | 2T22 | 1T08 | 2T08 | 3T08 | 4T08 | 1T09 | 2T09 | 3T09 | 4T09 | 1T10 | 2T10 | 3T10 | 4T10 | 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 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diferido | 8.204 | 1.803 | 2.029 | 1.479 | (5.093) | 458 | 145 | (47) | 1.472 | 762 | 1.844 | 1.288 | (1.435) | (2.947) | (495) | 316 | 3.218 | (2.658) | 978 | 274 | 5.638 | (3.731) | 713 | (358) | (563) | 238 | 1.531 | 1.703 | 2.564 | (52) | (1.051) | 6.259 | 10.167 | (8.077) | 8.802 | 3.528 | 6.238 | (10.876) | (5.579) | 2.423 | 1.620 | (9.174) | 91 | (15.770) | 14.592 | (9.092) | (809) | 11.935 | (20.318) | (7.902) | 1.837 | (45) | 9.322 | (7.020) | (5.075) | 47.244 | 6.796 | (21.053) | 1.268 | 15.096 | (24.328) | 3.860 | (4.821) | 401 | (16.646) | (6.487) | 11.952 | 3.998 | (13.527) | 873 | (13.058) | 26.933 | (3.263) | (5.293) | 218 | 2.028 | 2.459 | 92 | 4.232 | (3.939) | 6.036 | 15.323 | 10.491 | (12.412) | (10.261) | (18.284) | 3.212 | 41.945 | 3.515 | (24.888) | (7.183) | 1.221 | Em verificação |