Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | LTM 1T21 | LTM 2T21 | LTM 3T21 |
|---|---|---|---|
| Receitas | 35.999,0 | 31.716,0 | 27.337,0 |
| Vendas de Mercadorias, Produtos e Serviços | 35.492,0 | 31.524,0 | 27.103,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| Outras Receitas | 505,0 | 183,0 | 218,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 2,0 | 9,0 | 16,0 |
|---|
| Insumos Adquiridos de Terceiros | −32.111,0 | −29.371,0 | −26.643,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −30.378,0 | −28.413,0 | −26.097,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −1.733,0 | −958,0 | −546,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 |
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| Valor Adicionado Bruto | 3.888,0 | 2.345,0 | 694,0 |
|---|
| Retenções | −380,0 | −215,0 | −34,0 |
|---|
| Depreciação, Amortização e Exaustão | −380,0 | −215,0 | −34,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 3.508,0 | 2.130,0 | 660,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 643,0 | 622,0 | 608,0 |
|---|
| Resultado de Equivalência Patrimonial | 44,0 | 70,0 | 23,0 |
|---|
| Receitas Financeiras | 232,0 | 185,0 | 218,0 |
|---|
| Outros | 367,0 | 367,0 | 367,0 |
|---|
| Resultado de operações descontinuadas | 367,0 | 367,0 | 367,0 |
|---|
| Valor Adicionado Total a Distribuir | 4.151,0 | 2.752,0 | 1.268,0 |
|---|
| Distribuição do Valor Adicionado | 4.151,0 | 2.752,0 | 1.268,0 |
|---|
| Pessoal | 1.440,0 | 1.025,0 | 568,0 |
|---|
| Remuneração Direta | 833,0 | 448,0 | 21,0 |
|---|
| Benefícios | 459,0 | 420,0 | 399,0 |
|---|
| F.G.T.S. | 98,0 | 103,0 | 107,0 |
|---|
| Outros | 50,0 | 54,0 | 41,0 |
|---|
| Participações | 44,0 | 25,0 | · |
|---|
| Impostos, Taxas e Contribuições | 410,0 | −492,0 | −1.549,0 |
|---|
| Federais | 534,0 | 412,0 | 165,0 |
|---|
| Estaduais | −141,0 | −891,0 | −1.669,0 |
|---|
| Municipais | 17,0 | −13,0 | −45,0 |
|---|
| Remuneração de Capitais de Terceiros | 627,0 | 467,0 | 440,0 |
|---|
| Juros | 612,0 | 463,0 | 431,0 |
|---|
| Aluguéis | 15,0 | 4,0 | 9,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 1.674,0 | 1.752,0 | 1.809,0 |
|---|
| Juros sobre o Capital Próprio | 332,0 | 332,0 | 85,0 |
|---|
| Dividendos | 0,0 | 0,4 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 1.206,0 | 1.335,6 | 1.684,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 136,0 | 84,0 | 40,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 |
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