Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Ativo | ||||||||
| Ativo Total | 103.966,0 | 108.172,0 | 111.898,0 | 110.639,0 | 114.124,0 | 113.421,0 | 114.503,0 | 119.772,0 |
| Passivo e patrimônio líquido | ||||||||
| Passivo Total | 103.966,0 | 108.172,0 | 111.898,0 | 110.639,0 | 114.124,0 | 113.421,0 | 114.503,0 | 119.772,0 |
| 12.820,0 |
| 12.808,0 |
| 13.520,0 |
| 12.196,0 |
| 13.025,0 |
| 9.710,0 |
| 12.715,0 |
| 15.055,0 |
| Caixa e Equivalentes de Caixa | 6.613,0 | 5.920,0 | 6.897,0 | 5.536,0 | 5.146,0 | 3.613,0 | 5.031,0 | 4.709,0 |
|---|
| Aplicações Financeiras | 1.773,0 | 1.726,0 | 2.079,0 | 1.900,0 | 2.177,0 | 1.772,0 | 1.940,0 | 1.823,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 1.773,0 | 1.726,0 | 2.079,0 | 1.900,0 | 2.177,0 | 1.772,0 | 1.940,0 | 1.823,0 |
|---|
| 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 | 1.620,0 | 1.532,0 | 1.577,0 | 1.468,0 | 1.573,0 | 1.505,0 |
|---|
| Ativos Financeiros Mensurados ao Valor Justo por meio do Resultado | 1.773,0 | 1.726,0 | 459,0 | 368,0 | 600,0 | 304,0 | 367,0 | 318,0 |
|---|
| 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 | 2.196,0 | 2.955,0 | 2.424,0 | 2.333,0 | 2.951,0 | 1.445,0 | 2.569,0 | 3.745,0 |
|---|
| Clientes | 1.282,0 | 1.385,0 | 1.484,0 | 1.202,0 | 1.197,0 | 1.189,0 | 1.161,0 | 1.245,0 |
|---|
| Outras Contas a Receber | 914,0 | 1.570,0 | 940,0 | 1.131,0 | 1.754,0 | 256,0 | 1.408,0 | 2.500,0 |
|---|
| Dividendos e Juros sobre o Capital Próprio | 914,0 | 1.570,0 | 940,0 | 1.131,0 | 1.754,0 | 256,0 | 1.408,0 | 2.500,0 |
|---|
| Estoques | 1.479,0 | 1.484,0 | 1.384,0 | 1.698,0 | 1.798,0 | 1.921,0 | 1.767,0 | 1.791,0 |
|---|
| Ativos Biológicos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos a Recuperar | 567,0 | 545,0 | 536,0 | 570,0 | 784,0 | 814,0 | 1.110,0 | 1.305,0 |
|---|
| Tributos Correntes a Recuperar | 567,0 | 545,0 | 536,0 | 570,0 | 784,0 | 814,0 | 1.110,0 | 1.305,0 |
|---|
| Imposto de renda e Contribuição social a compensar | 413,0 | 413,0 | 387,0 | 385,0 | 597,0 | 359,0 | 807,0 | 1.107,0 |
|---|
| Outros tributos a compensar | 154,0 | 132,0 | 149,0 | 185,0 | 187,0 | 455,0 | 303,0 | 198,0 |
|---|
| Despesas Antecipadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros Ativos Circulantes | 192,0 | 178,0 | 200,0 | 159,0 | 169,0 | 145,0 | 298,0 | 1.682,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 159,0 | 169,0 | 145,0 | 298,0 | 1.682,0 |
|---|
| Derivativos | · | · | · | 13,0 | 19,0 | 3,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | 146,0 | 150,0 | 142,0 | 298,0 | 1.682,0 |
|---|
| Ativo Não Circulante | 91.146,0 | 95.364,0 | 98.378,0 | 98.443,0 | 101.099,0 | 103.711,0 | 101.788,0 | 104.717,0 |
|---|
| Ativo Realizável a Longo Prazo | 6.046,0 | 6.543,0 | 6.596,0 | 6.494,0 | 6.355,0 | 6.121,0 | 6.543,0 | 6.456,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 145,0 | 145,0 | 162,0 | 161,0 | 171,0 | 193,0 | 180,0 | 186,0 |
|---|
| Títulos Designados a Valor Justo | 145,0 | 145,0 | 162,0 | 161,0 | 171,0 | 193,0 | 180,0 | 186,0 |
|---|
| 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 |
|---|
| Debêntures | 0,0 | · | 0,0 | 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 | 2.508,0 | 2.851,0 | 2.971,0 | 2.857,0 | 2.770,0 | 2.722,0 | 3.076,0 | 3.044,0 |
|---|
| Tributos Diferidos | 1.511,0 | 1.598,0 | 1.597,0 | 1.472,0 | 1.499,0 | 1.553,0 | 1.583,0 | 1.634,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 1.511,0 | 1.598,0 | 1.597,0 | 1.472,0 | 1.499,0 | 1.553,0 | 1.583,0 | 1.634,0 |
|---|
| 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 | 1.882,0 | 1.949,0 | 1.866,0 | 2.004,0 | 1.915,0 | 1.653,0 | 1.704,0 | 1.592,0 |
|---|
| 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 |
|---|
| Depósitos Judiciais em Garantia de Contingências | 153,0 | 151,0 | 170,0 | 150,0 | 147,0 | 146,0 | 158,0 | 154,0 |
|---|
| Ativos de Direito de Uso | · | · | · | 737,0 | 762,0 | 759,0 | 832,0 | 842,0 |
|---|
| Ativos de Direito de Uso | 693,0 | 719,0 | 707,0 | · | · | · | · | · |
|---|
| Benefícios a empregados | 125,0 | 127,0 | 126,0 | 106,0 | 104,0 | 105,0 | 105,0 | 105,0 |
|---|
| Outros tributos a compensar | 603,0 | 552,0 | 483,0 | 356,0 | 333,0 | 70,0 | 56,0 | 56,0 |
|---|
| Imposto de renda e Contribuição social a compensar | 9,0 | 9,0 | 9,0 | 149,0 | 149,0 | 149,0 | 149,0 | 149,0 |
|---|
| Derivativos | 299,0 | 391,0 | 371,0 | 109,0 | 22,0 | 18,0 | 0,0 | 0,0 |
|---|
| Outros Ativos | · | · | · | 397,0 | 398,0 | 406,0 | 404,0 | 286,0 |
|---|
| Investimentos | 79.769,0 | 83.407,0 | 86.363,0 | 86.388,0 | 89.190,0 | 92.061,0 | 90.032,0 | 93.348,0 |
|---|
| Participações Societárias | 79.769,0 | 83.407,0 | 86.363,0 | 86.388,0 | 89.190,0 | 92.061,0 | 90.032,0 | 93.348,0 |
|---|
| Participações em Coligadas | 8.583,0 | 9.067,0 | 9.172,0 | 9.352,0 | 9.386,0 | 9.493,0 | 9.301,0 | 9.509,0 |
|---|
| Participações em Controladas em Conjunto | 71.179,0 | 74.330,0 | 77.181,0 | 77.026,0 | 79.794,0 | 82.558,0 | 80.672,0 | 83.781,0 |
|---|
| Outros Investimentos | 7,0 | 10,0 | 10,0 | 10,0 | 10,0 | 10,0 | 59,0 | 58,0 |
|---|
| Propriedades para Investimento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 4.473,0 | 4.566,0 | 4.585,0 | 4.709,0 | 4.709,0 | 4.691,0 | 4.387,0 | 4.188,0 |
|---|
| Imobilizado em Operação | 3.356,0 | 3.337,0 | 4.585,0 | 3.920,0 | 3.928,0 | 4.691,0 | 3.700,0 | 3.525,0 |
|---|
| Direito de Uso em Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado em Andamento | 1.117,0 | 1.229,0 | 0,0 | 789,0 | 781,0 | 0,0 | 687,0 | 663,0 |
|---|
| Intangível | 858,0 | 848,0 | 834,0 | 852,0 | 845,0 | 838,0 | 826,0 | 725,0 |
|---|
| Intangíveis | 858,0 | 848,0 | 834,0 | 852,0 | 845,0 | 838,0 | 826,0 | 725,0 |
|---|
| 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 |
|---|
| 4.737,0 |
| 5.698,0 |
| 5.173,0 |
| 6.182,0 |
| 6.512,0 |
| 4.444,0 |
| 5.339,0 |
| 7.530,0 |
| Obrigações Sociais e Trabalhistas | 209,0 | 241,0 | 296,0 | 216,0 | 257,0 | 300,0 | 210,0 | 239,0 |
|---|
| Obrigações Sociais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Trabalhistas | 209,0 | 241,0 | 296,0 | 216,0 | 257,0 | 300,0 | 210,0 | 239,0 |
|---|
| Fornecedores | 1.088,0 | 1.184,0 | 1.284,0 | 1.193,0 | 1.253,0 | 1.119,0 | 1.115,0 | 1.218,0 |
|---|
| Fornecedores Nacionais | 966,0 | 1.050,0 | 1.159,0 | 1.063,0 | 1.111,0 | 989,0 | 1.008,0 | 1.076,0 |
|---|
| Fornecedores Estrangeiros | 122,0 | 134,0 | 125,0 | 130,0 | 142,0 | 130,0 | 107,0 | 142,0 |
|---|
| Obrigações Fiscais | 371,0 | 378,0 | 363,0 | 244,0 | 402,0 | 264,0 | 519,0 | 1.289,0 |
|---|
| Obrigações Fiscais Federais | 371,0 | 378,0 | 363,0 | 244,0 | 402,0 | 264,0 | 519,0 | 1.289,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 34,0 | 48,0 | 62,0 | 31,0 | 32,0 | 46,0 | 33,0 | 386,0 |
|---|
| Outros tributos a pagar | 337,0 | 330,0 | 301,0 | 213,0 | 370,0 | 218,0 | 486,0 | 903,0 |
|---|
| 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 | 1.346,0 | 1.102,0 | 1.298,0 | 1.518,0 | 2.087,0 | 1.847,0 | 1.201,0 | 1.202,0 |
|---|
| Empréstimos e Financiamentos | 560,0 | 1.005,0 | 1.040,0 | 1.289,0 | 1.222,0 | 1.171,0 | 888,0 | 852,0 |
|---|
| Em Moeda Nacional | 544,0 | 995,0 | 1.021,0 | 837,0 | 416,0 | 380,0 | 493,0 | 459,0 |
|---|
| Em Moeda Estrangeira | 16,0 | 10,0 | 19,0 | 452,0 | 806,0 | 791,0 | 395,0 | 393,0 |
|---|
| Debêntures | 786,0 | 97,0 | 258,0 | 229,0 | 865,0 | 676,0 | 313,0 | 350,0 |
|---|
| Financiamento por Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Obrigações | 1.723,0 | 2.793,0 | 1.932,0 | 3.011,0 | 2.513,0 | 914,0 | 2.294,0 | 3.582,0 |
|---|
| 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 | 1.723,0 | 2.793,0 | 1.932,0 | 3.011,0 | 2.513,0 | 914,0 | 2.294,0 | 3.582,0 |
|---|
| Dividendos e JCP a Pagar | 1.017,0 | 1.966,0 | 1.237,0 | 2.340,0 | 1.922,0 | 282,0 | 1.445,0 | 2.723,0 |
|---|
| 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 | · | 73,0 | 52,0 | 131,0 | 113,0 | 135,0 | 113,0 | 127,0 |
|---|
| Passivos de Arrendamentos | 52,0 | 754,0 | 643,0 | 54,0 | 58,0 | 56,0 | 62,0 | 62,0 |
|---|
| Outros Passivos | 654,0 | · | · | 486,0 | 420,0 | 441,0 | 674,0 | 670,0 |
|---|
| Provisões | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 |
|---|
| 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 | 14.711,0 | 14.716,0 | 16.034,0 | 14.016,0 | 13.560,0 | 12.121,0 | 14.206,0 | 13.660,0 |
|---|
| Empréstimos e Financiamentos | 10.843,0 | 10.597,0 | 11.883,0 | 9.744,0 | 9.347,0 | 7.842,0 | 10.020,0 | 9.416,0 |
|---|
| Empréstimos e Financiamentos | 6.452,0 | 6.206,0 | 6.195,0 | 5.352,0 | 5.554,0 | 5.550,0 | 6.230,0 | 5.626,0 |
|---|
| Em Moeda Nacional | 5.205,0 | 4.825,0 | 4.834,0 | 4.342,0 | 4.978,0 | 4.990,0 | 6.230,0 | 5.626,0 |
|---|
| Em Moeda Estrangeira | 1.247,0 | 1.381,0 | 1.361,0 | 1.010,0 | 576,0 | 560,0 | 0,0 | 0,0 |
|---|
| Debêntures | 4.391,0 | 4.391,0 | 5.688,0 | 4.392,0 | 3.793,0 | 2.292,0 | 3.790,0 | 3.790,0 |
|---|
| Financiamento por Arrendamento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Obrigações | 1.188,0 | 1.329,0 | 1.325,0 | 1.475,0 | 1.442,0 | 1.546,0 | 1.407,0 | 1.459,0 |
|---|
| 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 | 1.188,0 | 1.329,0 | 1.325,0 | 1.475,0 | 1.442,0 | 1.546,0 | 1.407,0 | 1.459,0 |
|---|
| 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 | 403,0 | · | · | 322,0 | 277,0 | 373,0 | 378,0 | 443,0 |
|---|
| Passivos de Arrendamentos | 705,0 | 714,0 | 730,0 | 766,0 | 794,0 | 799,0 | 878,0 | 897,0 |
|---|
| Benefícios a empregados | 37,0 | 38,0 | 39,0 | 33,0 | 34,0 | 35,0 | 35,0 | 36,0 |
|---|
| Outros tributos a recolher | 42,0 | 38,0 | 34,0 | 33,0 | 23,0 | 23,0 | 22,0 | 7,0 |
|---|
| Fornecedores | 1,0 | 33,0 | 25,0 | 25,0 | 25,0 | 17,0 | 17,0 | 2,0 |
|---|
| Outros Passivos | · | 1,0 | 1,0 | 296,0 | 289,0 | 299,0 | 75,0 | 74,0 |
|---|
| Obrigações com pessoal | · | 505,0 | 496,0 | · | · | · | 2,0 | · |
|---|
| Tributos Diferidos | 390,0 | 445,0 | 464,0 | 486,0 | 422,0 | 359,0 | 344,0 | 324,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 390,0 | 445,0 | 464,0 | 486,0 | 422,0 | 359,0 | 344,0 | 324,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 388,0 | 443,0 | 462,0 | 402,0 | 371,0 | 346,0 | 341,0 | 321,0 |
|---|
| Outros tributos diferidos | 2,0 | 2,0 | 2,0 | 84,0 | 51,0 | 13,0 | 3,0 | 3,0 |
|---|
| Provisões | 2.290,0 | 2.345,0 | 2.362,0 | 2.311,0 | 2.349,0 | 2.374,0 | 2.435,0 | 2.461,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 2.290,0 | 2.345,0 | 2.362,0 | 2.310,0 | 2.348,0 | 2.373,0 | 2.435,0 | 2.460,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1,0 | 1,0 | 1,0 | 0,0 | 1,0 |
|---|
| 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 | · | · | · | 1,0 | 1,0 | 1,0 | · | 1,0 |
|---|
| 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 | 84.518,0 | 87.758,0 | 90.691,0 | 90.441,0 | 94.052,0 | 96.856,0 | 94.958,0 | 98.582,0 |
|---|
| Capital Social Realizado | 73.189,0 | 73.189,0 | 73.189,0 | 80.189,0 | 81.189,0 | 81.189,0 | 83.689,0 | 83.689,0 |
|---|
| Reservas de Capital | 442,0 | 528,0 | 594,0 | 425,0 | 545,0 | 417,0 | 406,0 | 424,0 |
|---|
| Ágio na Emissão de Ações | 4,0 | 4,0 | 4,0 | 4,0 | 10,0 | 10,0 | 10,0 | 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 | 0,0 | 0,0 | 672,0 | 519,0 | 624,0 | 734,0 | 467,0 | 542,0 |
|---|
| Ações em Tesouraria | −16,0 | −14,0 | −14,0 | −30,0 | −23,0 | −23,0 | −23,0 | −77,0 |
|---|
| 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 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 |
|---|
| Outras Reservas de Capital | −56,0 | −75,0 | −76,0 | −76,0 | −74,0 | −312,0 | −56,0 | −59,0 |
|---|
| Plano de Outorga e opções de ações | 502,0 | 605,0 | · | · | · | · | · | · |
|---|
| Reservas de Reavaliação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas de Lucros | 10.183,0 | 12.636,0 | 15.308,0 | 7.539,0 | 10.311,0 | 13.479,0 | 8.530,0 | 11.973,0 |
|---|
| Reserva Legal | 4.756,0 | 4.944,0 | 5.135,0 | 935,0 | 1.138,0 | 1.348,0 | 1.045,0 | 1.307,0 |
|---|
| Reserva Estatutária | 13.113,0 | 15.635,0 | 18.197,0 | 14.695,0 | 17.422,0 | 20.251,0 | 15.052,0 | 18.220,0 |
|---|
| 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 | 243,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas Reflexas | −7.929,0 | −7.943,0 | −8.024,0 | −8.091,0 | −8.249,0 | −8.120,0 | −7.567,0 | −7.554,0 |
|---|
| 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 | −3.379,0 | −2.802,0 | −2.628,0 | −2.215,0 | −2.471,0 | −2.673,0 | −2.429,0 | −2.296,0 |
|---|
| Participação dos Acionistas Não Controladores | 4.083,0 | 4.207,0 | 4.228,0 | 4.503,0 | 4.478,0 | 4.444,0 | 4.762,0 | 4.792,0 |
|---|