Ferbasa (FESA4) · 3T22 · 01/07/2022 a 30/09/2022
Incentivo fiscal IRPJ (SUDENE) · IRPJ e CSLL
R$ 51,1 mi
Planilha da companhiaLeitura auditada
- Impresso
- 51.087 · escala mil
- Período
- 3T22 · até 30/09/2022
- Escopo
- consolidado
- Base
- reportado
- Fonte
- Planilha da companhia, baixada em 25/10/2026, aba IRPJ e CSLL, célula BI9
Linha como na planilha · aba IRPJ e CSLL · IRPJ e CSLL
| Linha | 3T22 | 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 | 2T22 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Incentivo fiscal IRPJ (SUDENE) | 51.087 | 7.701 | 25.009 | 19.401 | 14.987 | 3.578 | (230) | (2.107) | (132) | 2.690 | 8.959 | 6.433 | 1.103 | 6.323 | 3.640 | (292) | (872) | 2.357 | 3.209 | 4.709 | 1.162 | 216 | 4.018 | 3.877 | 3.029 | 5.787 | 6.020 | 2.505 | 519 | 8.210 | 15.093 | 2.157 | (4.967) | - | - | - | 9.553 | 13.466 | 10.507 | 10.305 | 3.358 | 12.325 | 15.813 | 16.604 | 5.892 | 9.098 | 4.719 | 18.176 | (13) | - | 6.103 | 160 | - | 14.464 | 22.677 | 40.604 | 46.713 | 56.956 | 76.323 | 27.408 | 24.508 | 18.434 | 1.733 | (10.703) | 8.343 | 9.483 | 10.170 | (2.084) | 834 | (403) | (210) | 12 | - | - | 67.098 | 1.109 | 19.185 | 8.799 | 11.437 | 11.140 | 14.831 | 20.493 | 9.553 | 37.636 | 50.634 | 31.980 | 6.263 | 124.458 | 211.774 | 33.972 | 25.912 | 233 | Em verificação |