Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|
| Ativo | ||||||||
| Ativo Total | 66.206,0 | 67.476,0 | 72.600,0 | 85.981,0 | 96.637,0 | 105.348,0 | 114.625,0 | 111.187,0 |
| Passivo e patrimônio líquido | ||||||||
| Passivo Total | 66.206,0 | 67.476,0 | 72.600,0 | 85.981,0 | 96.637,0 | 105.348,0 | 114.625,0 | 111.187,0 |
| 6.328,0 |
| 6.381,0 |
| 8.023,0 |
| 9.772,0 |
| 11.692,0 |
| 12.653,0 |
| 12.519,0 |
| 11.329,0 |
| Caixa e Equivalentes de Caixa | 2.421,0 | 2.369,0 | 2.887,0 | 3.876,0 | 4.472,0 | 5.977,0 | 4.852,0 | 4.039,0 |
|---|
| Aplicações Financeiras | 1.030,0 | 1.213,0 | 1.473,0 | 1.516,0 | 2.005,0 | 1.716,0 | 2.110,0 | 1.880,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 1.030,0 | 1.213,0 | 1.473,0 | 1.516,0 | 2.005,0 | 1.716,0 | 2.110,0 | 1.880,0 |
|---|
| Títulos para Negociação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1.587,0 | 1.529,0 |
|---|
| Ativos Financeiros Mensurados ao Valor Justo por meio do Resultado | 1.030,0 | 1.213,0 | 1.473,0 | 1.516,0 | 2.005,0 | 1.716,0 | 523,0 | 351,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contas a Receber | 1.215,0 | 1.276,0 | 2.190,0 | 2.379,0 | 3.056,0 | 2.979,0 | 3.131,0 | 2.559,0 |
|---|
| Clientes | 1.215,0 | 1.135,0 | 1.239,0 | 1.430,0 | 1.425,0 | 1.160,0 | 1.220,0 | 1.084,0 |
|---|
| Outras Contas a Receber | 0,0 | 141,0 | 951,0 | 949,0 | 1.631,0 | 1.819,0 | 1.911,0 | 1.475,0 |
|---|
| Dividendos e Juros sobre o Capital Próprio | · | 141,0 | 951,0 | 949,0 | 1.631,0 | 1.819,0 | 1.911,0 | 1.475,0 |
|---|
| Estoques | 798,0 | 853,0 | 925,0 | 1.433,0 | 1.605,0 | 1.403,0 | 1.642,0 | 1.761,0 |
|---|
| Ativos Biológicos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos a Recuperar | 462,0 | 525,0 | 352,0 | 279,0 | 387,0 | 387,0 | 588,0 | 869,0 |
|---|
| Tributos Correntes a Recuperar | 462,0 | 525,0 | 352,0 | 279,0 | 387,0 | 387,0 | 588,0 | 869,0 |
|---|
| Imposto de renda e Contribuição social a compensar | · | · | 352,0 | 190,0 | 308,0 | 265,0 | 403,0 | 470,0 |
|---|
| Outros tributos a compensar | · | · | · | 89,0 | 79,0 | 122,0 | 185,0 | 399,0 |
|---|
| Despesas Antecipadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos Circulantes | 402,0 | 145,0 | 196,0 | 289,0 | 167,0 | 191,0 | 196,0 | 221,0 |
|---|
| Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 402,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 196,0 | 221,0 |
|---|
| Derivativos | 394,0 | · | · | · | · | · | 53,0 | 0,0 |
|---|
| Outros Ativos | 0,0 | · | · | · | · | · | 143,0 | 221,0 |
|---|
| Outros Ativos Não Financeiros | 8,0 | · | · | · | · | · | · | · |
|---|
| Ativo Não Circulante | 59.878,0 | 61.095,0 | 64.577,0 | 76.209,0 | 84.945,0 | 92.695,0 | 102.106,0 | 99.858,0 |
|---|
| Ativo Realizável a Longo Prazo | 3.286,0 | 3.663,0 | 2.860,0 | 4.089,0 | 4.644,0 | 6.117,0 | 6.369,0 | 6.484,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 0,0 | 0,0 | 0,0 | 40,0 | 50,0 | 138,0 | 161,0 | 173,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 40,0 | 50,0 | 138,0 | 161,0 | 173,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | 0,0 | 0,0 | 20,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Debêntures | · | · | 20,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Clientes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Estoques | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos Biológicos | 1.565,0 | 1.544,0 | 1.143,0 | 1.269,0 | 1.917,0 | 2.503,0 | 2.790,0 | 3.044,0 |
|---|
| Tributos Diferidos | 1.294,0 | 1.108,0 | 958,0 | 1.252,0 | 1.089,0 | 1.490,0 | 1.342,0 | 1.594,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 1.294,0 | 1.108,0 | 958,0 | 1.252,0 | 1.089,0 | 1.490,0 | 1.342,0 | 1.594,0 |
|---|
| Despesas Antecipadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos Não Circulantes | 427,0 | 1.011,0 | 739,0 | 1.528,0 | 1.588,0 | 1.986,0 | 2.076,0 | 1.673,0 |
|---|
| Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos de Operações Descontinuadas | 0,0 | 17,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Depósitos Judiciais em Garantia de Contingências | 364,0 | 104,0 | 100,0 | 120,0 | 148,0 | 153,0 | 171,0 | 159,0 |
|---|
| Ativos de Direito de Uso | 63,0 | 202,0 | 159,0 | 116,0 | 147,0 | 361,0 | 694,0 | 799,0 |
|---|
| Ativos de Direito de Uso | · | 567,0 | 348,0 | 374,0 | 565,0 | 690,0 | · | · |
|---|
| Benefícios a empregados | · | 121,0 | 106,0 | 109,0 | 123,0 | 128,0 | 106,0 | 103,0 |
|---|
| Outros tributos a compensar | · | · | 18,0 | 801,0 | 596,0 | 645,0 | 416,0 | 56,0 |
|---|
| Imposto de renda e Contribuição social a compensar | · | · | 8,0 | 8,0 | 9,0 | 9,0 | 149,0 | 149,0 |
|---|
| Derivativos | · | · | · | · | · | · | 153,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | · | · | · | 387,0 | 407,0 |
|---|
| Investimentos | 52.831,0 | 53.040,0 | 57.362,0 | 67.628,0 | 75.364,0 | 81.297,0 | 90.171,0 | 88.073,0 |
|---|
| Participações Societárias | 52.831,0 | 53.040,0 | 57.362,0 | 67.628,0 | 75.364,0 | 81.297,0 | 90.171,0 | 88.073,0 |
|---|
| Participações em Coligadas | 0,0 | 122,0 | 2.071,0 | 8.664,0 | 10.209,0 | 8.499,0 | 9.207,0 | 9.386,0 |
|---|
| Participações em Controladas em Conjunto | 52.831,0 | 52.918,0 | 55.291,0 | 58.957,0 | 65.148,0 | 72.791,0 | 80.954,0 | 78.627,0 |
|---|
| Outros Investimentos | 0,0 | 0,0 | 0,0 | 7,0 | 7,0 | 7,0 | 10,0 | 60,0 |
|---|
| Propriedades para Investimento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 3.338,0 | 3.669,0 | 3.616,0 | 3.736,0 | 4.055,0 | 4.415,0 | 4.731,0 | 4.467,0 |
|---|
| Imobilizado em Operação | 3.338,0 | 3.669,0 | 3.616,0 | 3.736,0 | 4.055,0 | 4.415,0 | 4.731,0 | 3.731,0 |
|---|
| Direito de Uso em Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado em Andamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 736,0 |
|---|
| Intangível | 423,0 | 723,0 | 739,0 | 756,0 | 882,0 | 866,0 | 835,0 | 834,0 |
|---|
| Intangíveis | 423,0 | 723,0 | 739,0 | 756,0 | 882,0 | 866,0 | 835,0 | 834,0 |
|---|
| Contrato de Concessão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Goodwill | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 2.383,0 |
| 2.576,0 |
| 3.728,0 |
| 5.827,0 |
| 7.359,0 |
| 4.798,0 |
| 5.776,0 |
| 3.564,0 |
| Obrigações Sociais e Trabalhistas | 0,0 | 174,0 | 234,0 | 269,0 | 259,0 | 276,0 | 273,0 | 267,0 |
|---|
| Obrigações Sociais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Trabalhistas | 0,0 | 174,0 | 234,0 | 269,0 | 259,0 | 276,0 | 273,0 | 267,0 |
|---|
| Fornecedores | 0,0 | 631,0 | 1.097,0 | 1.674,0 | 1.243,0 | 1.187,0 | 1.306,0 | 1.160,0 |
|---|
| Fornecedores Nacionais | 0,0 | 563,0 | 1.019,0 | 1.522,0 | 1.136,0 | 1.074,0 | 1.180,0 | 1.017,0 |
|---|
| Fornecedores Estrangeiros | 0,0 | 68,0 | 78,0 | 152,0 | 107,0 | 113,0 | 126,0 | 143,0 |
|---|
| Obrigações Fiscais | 55,0 | 147,0 | 127,0 | 172,0 | 367,0 | 264,0 | 325,0 | 284,0 |
|---|
| Obrigações Fiscais Federais | 55,0 | 147,0 | 127,0 | 172,0 | 367,0 | 264,0 | 325,0 | 284,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 26,0 | 58,0 | 19,0 | 18,0 | 21,0 | 16,0 | 35,0 | 7,0 |
|---|
| Outros tributos a pagar | 29,0 | 89,0 | 108,0 | 154,0 | 346,0 | 248,0 | 290,0 | 277,0 |
|---|
| Obrigações Fiscais Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Fiscais Municipais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Empréstimos e Financiamentos | 713,0 | 878,0 | 576,0 | 1.277,0 | 922,0 | 1.109,0 | 1.373,0 | 694,0 |
|---|
| Empréstimos e Financiamentos | 705,0 | 806,0 | 571,0 | 836,0 | 742,0 | 475,0 | 1.293,0 | 524,0 |
|---|
| Em Moeda Nacional | 345,0 | 774,0 | 570,0 | 836,0 | 734,0 | 465,0 | 816,0 | 519,0 |
|---|
| Em Moeda Estrangeira | 360,0 | 32,0 | 1,0 | 0,0 | 8,0 | 10,0 | 477,0 | 5,0 |
|---|
| Debêntures | 8,0 | 72,0 | 5,0 | 441,0 | 180,0 | 634,0 | 80,0 | 170,0 |
|---|
| Financiamento por Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Obrigações | 1.615,0 | 746,0 | 1.694,0 | 2.435,0 | 2.805,0 | 1.962,0 | 2.499,0 | 1.159,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 1.615,0 | 746,0 | 1.694,0 | 2.435,0 | 2.805,0 | 1.962,0 | 2.499,0 | 1.159,0 |
|---|
| Dividendos e JCP a Pagar | 772,0 | 485,0 | 1.325,0 | 1.885,0 | 2.111,0 | 1.218,0 | 1.828,0 | 494,0 |
|---|
| Dividendo Mínimo Obrigatório a Pagar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Derivativos | 843,0 | 238,0 | 344,0 | 522,0 | 654,0 | 691,0 | 121,0 | 106,0 |
|---|
| Passivos de Arrendamentos | · | 23,0 | 25,0 | 28,0 | 40,0 | 53,0 | 54,0 | 58,0 |
|---|
| Outros Passivos | · | · | · | · | · | · | 496,0 | 501,0 |
|---|
| Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 1.763,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 1.763,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 1.763,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | 0,0 | · | · | · | · | · | · | · |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivo Não Circulante | 5.744,0 | 6.543,0 | 8.239,0 | 10.646,0 | 12.743,0 | 13.500,0 | 13.852,0 | 14.244,0 |
|---|
| Empréstimos e Financiamentos | 3.358,0 | 3.277,0 | 5.125,0 | 7.607,0 | 11.125,0 | 9.663,0 | 9.739,0 | 10.091,0 |
|---|
| Empréstimos e Financiamentos | 2.158,0 | 879,0 | 1.434,0 | 1.822,0 | 3.639,0 | 5.273,0 | 5.347,0 | 6.301,0 |
|---|
| Em Moeda Nacional | 2.158,0 | 879,0 | 1.434,0 | 1.821,0 | 2.855,0 | 4.062,0 | 4.263,0 | 5.888,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 1,0 | 784,0 | 1.211,0 | 1.084,0 | 413,0 |
|---|
| Debêntures | 1.200,0 | 2.398,0 | 3.691,0 | 5.785,0 | 7.486,0 | 4.390,0 | 4.392,0 | 3.790,0 |
|---|
| Financiamento por Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Obrigações | 476,0 | 1.380,0 | 1.157,0 | 850,0 | 996,0 | 1.160,0 | 1.433,0 | 1.378,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 476,0 | 1.380,0 | 1.157,0 | 850,0 | 996,0 | 1.160,0 | 1.433,0 | 1.378,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Derivativos | 476,0 | 620,0 | 649,0 | 360,0 | 334,0 | 378,0 | 331,0 | 361,0 |
|---|
| Passivos de Arrendamentos | · | 561,0 | 345,0 | 376,0 | 567,0 | 698,0 | 719,0 | 843,0 |
|---|
| Benefícios a empregados | · | 72,0 | 50,0 | 38,0 | 36,0 | 37,0 | 32,0 | 34,0 |
|---|
| Outros tributos a recolher | · | 127,0 | 87,0 | 68,0 | 57,0 | 45,0 | 33,0 | 23,0 |
|---|
| Fornecedores | · | · | 7,0 | 0,0 | 0,0 | 0,0 | 25,0 | 17,0 |
|---|
| Outros Passivos | · | · | 19,0 | 8,0 | 2,0 | 2,0 | 293,0 | 100,0 |
|---|
| Tributos Diferidos | 462,0 | 213,0 | 144,0 | 149,0 | 207,0 | 425,0 | 359,0 | 374,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 462,0 | 213,0 | 144,0 | 149,0 | 207,0 | 425,0 | 359,0 | 374,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | · | · | · | · | · | · | 357,0 | 372,0 |
|---|
| Outros tributos diferidos | · | · | · | · | · | · | 2,0 | 2,0 |
|---|
| Provisões | 1.448,0 | 1.673,0 | 1.813,0 | 2.040,0 | 415,0 | 2.252,0 | 2.321,0 | 2.401,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 1.448,0 | 1.673,0 | 1.813,0 | 2.040,0 | 415,0 | 2.252,0 | 2.320,0 | 2.399,0 |
|---|
| Provisões Fiscais | 1.366,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 69,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 13,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 2,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações com pessoal | 0,0 | · | · | · | · | · | 1,0 | 2,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros e Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Subvenções de Investimento a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Patrimônio Líquido Consolidado | 58.079,0 | 58.357,0 | 60.633,0 | 69.508,0 | 76.535,0 | 87.050,0 | 94.997,0 | 93.379,0 |
|---|
| Capital Social Realizado | 43.515,0 | 43.515,0 | 43.515,0 | 51.460,0 | 63.500,0 | 73.189,0 | 80.189,0 | 83.689,0 |
|---|
| Reservas de Capital | 627,0 | 523,0 | 580,0 | 475,0 | 563,0 | 656,0 | 670,0 | 736,0 |
|---|
| Ágio na Emissão de Ações | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | 10,0 |
|---|
| Reserva Especial de Ágio na Incorporação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Alienação de Bônus de Subscrição | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Opções Outorgadas | 620,0 | 515,0 | 572,0 | 599,0 | 688,0 | 699,0 | 769,0 | 845,0 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | −97,0 | 0,0 | 0,0 | −30,0 | −23,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Opções por Incentivos Fiscais | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 |
|---|
| Reservas de Reavaliação | 0,0 | · | · | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 |
|---|
| Outras Reservas de Capital | 1,0 | 2,0 | 2,0 | −39,0 | −137,0 | −55,0 | −81,0 | −104,0 |
|---|
| Reservas de Reavaliação | 6,0 | 6,0 | 6,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas de Lucros | 12.706,0 | 12.950,0 | 14.545,0 | 16.319,0 | 13.598,0 | 12.582,0 | 10.945,0 | 5.863,0 |
|---|
| Reserva Legal | 1.746,0 | 2.262,0 | 2.615,0 | 3.225,0 | 3.909,0 | 4.582,0 | 739,0 | 824,0 |
|---|
| Reserva Estatutária | 4.531,0 | 6.959,0 | 11.882,0 | 12.297,0 | 8.812,0 | 2.907,0 | 12.069,0 | 13.180,0 |
|---|
| Reserva para Contingências | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Lucros a Realizar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Retenção de Lucros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva Especial para Dividendos Não Distribuídos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Incentivos Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Dividendo Adicional Proposto | 6.429,0 | 3.729,0 | 48,0 | 797,0 | 877,0 | 5.093,0 | 6.206,0 | 0,0 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas Reflexas | · | · | · | · | · | · | −8.069,0 | −8.141,0 |
|---|
| Lucros/Prejuízos Acumulados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ajustes de Avaliação Patrimonial | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ajustes Acumulados de Conversão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Resultados Abrangentes | −1.711,0 | −1.762,0 | −1.303,0 | −2.368,0 | −4.864,0 | −3.475,0 | −1.361,0 | −1.533,0 |
|---|
| Participação dos Acionistas Não Controladores | 2.936,0 | 3.125,0 | 3.290,0 | 3.622,0 | 3.738,0 | 4.098,0 | 4.554,0 | 4.624,0 |
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