Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | LTM 1T12 | LTM 2T12 | LTM 3T12 | LTM 1T13 | LTM 2T13 | LTM 3T13 | LTM 1T14 | LTM 2T14 | LTM 3T14 | LTM 1T15 | LTM 2T15 | LTM 3T15 | LTM 1T16 | LTM 2T16 | LTM 3T16 | LTM 1T17 | LTM 2T17 | LTM 3T17 | LTM 1T18 | LTM 2T18 | LTM 3T18 | LTM 1T19 | LTM 2T19 | LTM 3T19 | LTM 1T20 | LTM 2T20 | LTM 3T20 | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
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| Receita de Venda de Bens e/ou Serviços | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
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| Custo dos Bens e/ou Serviços Vendidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Resultado Bruto | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Despesas/Receitas Operacionais | 4.706,0 | 4.741,0 | 4.791,0 | 4.597,0 | 4.582,0 | 4.870,0 | 6.038,0 | 6.662,0 | 7.368,0 | 8.089,0 | 8.352,0 | 9.397,0 | 8.929,0 | 9.119,0 | 7.944,0 | 8.040,0 | 8.020,0 | 8.282,0 | 8.641,0 | 8.518,0 | 8.682,0 | 9.371,0 | 9.870,0 | 9.336,0 | 9.439,0 | 7.525,0 | 7.386,0 | 8.229,0 | 11.152,0 | 11.875,0 | 13.344,0 | 12.797,0 | 13.930,0 | 13.677,0 | 14.525,0 | 14.316,0 | 13.748,0 | 13.866,0 | 14.479,0 | 16.230,0 | 16.478,0 | 16.894,0 | 17.771,0 | 19.074,0 |
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| Despesas com Vendas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Despesas Gerais e Administrativas | −39,0 | −39,0 | −40,0 | −37,0 | −43,0 | −41,0 | −40,0 | −33,0 | −35,0 | −36,0 | −36,0 | −35,0 | −41,0 | −42,0 | −44,0 | −43,0 | −46,0 | −55,0 | −55,0 | −64,0 | −68,0 | −98,0 | −104,0 | −115,0 | −130,0 | −128,0 | −127,0 | −124,0 | −133,0 | −137,0 | −144,0 | −162,0 | −165,0 | −170,0 | −161,0 | −173,0 | −188,0 | −191,0 | −181,0 | −176,0 | −177,0 | −180,0 | −188,0 | −186,0 |
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| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Outras Receitas Operacionais | 19,0 | 20,0 | 5,0 | 8,0 | 9,0 | 11,0 | 9,0 | 10,0 | 11,0 | 12,0 | 12,0 | 12,0 | 13,0 | 13,0 | 19,0 | 23,0 | 78,0 | 130,0 | 63,0 | −76,0 | −99,0 | 35,0 | 190,0 | 194,0 | 209,0 | 134,0 | 134,0 | 149,0 | 222,0 | 231,0 | 1.912,0 | 1.942,0 | 2.458,0 | 1.913,0 | 2.373,0 | 2.057,0 | 807,0 | 310,0 | 193,0 | 259,0 | 178,0 | 245,0 | 265,0 | 175,0 |
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| Outras Despesas Operacionais | −174,0 | −151,0 | −144,0 | −152,0 | −153,0 | −155,0 | −191,0 | −204,0 | −193,0 | −187,0 | −193,0 | −220,0 | −209,0 | −208,0 | −210,0 | −384,0 | −385,0 | −391,0 | −372,0 | −341,0 | −298,0 | −268,0 | −263,0 | −263,0 | 244,0 | 246,0 | 248,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −15,0 | 0,0 | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 77,0 |
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| Despesas Tributárias | · | · | · | · | · | · | · | · | −193,0 | −187,0 | −193,0 | −220,0 | −209,0 | −208,0 | −210,0 | −384,0 | −385,0 | −391,0 | −372,0 | −341,0 | −298,0 | −268,0 | −263,0 | −263,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
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| Resultado de Equivalência Patrimonial | 4.900,0 | 4.911,0 | 4.970,0 | 4.778,0 | 4.769,0 | 5.055,0 | 6.260,0 | 6.889,0 | 7.585,0 | 8.300,0 | 8.569,0 | 9.640,0 | 9.166,0 | 9.356,0 | 8.179,0 | 8.444,0 | 8.373,0 | 8.598,0 | 9.005,0 | 8.999,0 | 9.147,0 | 9.702,0 | 10.047,0 | 9.520,0 | 9.116,0 | 7.273,0 | 7.131,0 | 8.204,0 | 11.063,0 | 11.781,0 | 11.576,0 | 11.017,0 | 11.637,0 | 11.934,0 | 12.313,0 | 12.432,0 | 13.144,0 | 13.747,0 | 14.467,0 | 16.132,0 | 16.477,0 | 16.829,0 | 17.694,0 | 19.008,0 |
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| Resultado Antes do Resultado Financeiro e dos Tributos | 4.706,0 | 4.741,0 | 4.791,0 | 4.597,0 | 4.582,0 | 4.870,0 | 6.038,0 | 6.662,0 | 7.368,0 | 8.089,0 | 8.352,0 | 9.397,0 | 8.929,0 | 9.119,0 | 7.944,0 | 8.040,0 | 8.020,0 | 8.282,0 | 8.641,0 | 8.518,0 | 8.682,0 | 9.371,0 | 9.870,0 | 9.336,0 | 9.439,0 | 7.525,0 | 7.386,0 | 8.229,0 | 11.152,0 | 11.875,0 | 13.344,0 | 12.797,0 | 13.930,0 | 13.677,0 | 14.525,0 | 14.316,0 | 13.748,0 | 13.866,0 | 14.479,0 | 16.230,0 | 16.478,0 | 16.894,0 | 17.771,0 | 19.074,0 |
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| Resultado Financeiro | −38,0 | −39,0 | −25,0 | −17,0 | −6,0 | 6,0 | 18,0 | 29,0 | 40,0 | 78,0 | 87,0 | 95,0 | 93,0 | 84,0 | 74,0 | 69,0 | 36,0 | 16,0 | −78,0 | −73,0 | −110,0 | 37,0 | 60,0 | 116,0 | −449,0 | −471,0 | −500,0 | 136,0 | 116,0 | −47,0 | 1,0 | 136,0 | 257,0 | −626,0 | −894,0 | −116,0 | 315,0 | 267,0 | −738,0 | −1.095,0 | −1.008,0 | −1.030,0 | −758,0 | −919,0 |
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| Receitas Financeiras | 54,0 | 38,0 | 42,0 | 32,0 | 34,0 | 7,0 | 52,0 | 64,0 | 111,0 | 111,0 | 126,0 | 139,0 | 156,0 | 154,0 | 150,0 | 147,0 | 147,0 | 152,0 | 113,0 | 152,0 | 120,0 | 312,0 | 296,0 | 370,0 | 326,0 | 305,0 | 279,0 | 468,0 | 506,0 | 541,0 | 882,0 | 1.181,0 | 1.435,0 | 922,0 | 759,0 | 1.508,0 | 1.629,0 | 1.523,0 | 498,0 | 431,0 | 518,0 | 581,0 | 493,0 | 391,0 |
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| Despesas Financeiras | −92,0 | −77,0 | −67,0 | −49,0 | −40,0 | −13,0 | −34,0 | −35,0 | −59,0 | −33,0 | −39,0 | −44,0 | −63,0 | −70,0 | −76,0 | −78,0 | −111,0 | −136,0 | −191,0 | −225,0 | −230,0 | −275,0 | −236,0 | −254,0 | −775,0 | −776,0 | −779,0 | −332,0 | −390,0 | −588,0 | −881,0 | −1.045,0 | −1.178,0 | −1.548,0 | −1.653,0 | −1.624,0 | −1.314,0 | −1.256,0 | −1.236,0 | −1.526,0 | −1.526,0 | −1.611,0 | −1.251,0 | −1.310,0 |
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| Resultado Antes dos Tributos sobre o Lucro | 4.668,0 | 4.702,0 | 4.766,0 | 4.580,0 | 4.576,0 | 4.876,0 | 6.056,0 | 6.691,0 | 7.408,0 | 8.167,0 | 8.439,0 | 9.492,0 | 9.022,0 | 9.203,0 | 8.018,0 | 8.109,0 | 8.056,0 | 8.298,0 | 8.563,0 | 8.445,0 | 8.572,0 | 9.408,0 | 9.930,0 | 9.452,0 | 8.990,0 | 7.054,0 | 6.886,0 | 8.365,0 | 11.268,0 | 11.828,0 | 13.345,0 | 12.933,0 | 14.187,0 | 13.051,0 | 13.631,0 | 14.200,0 | 14.063,0 | 14.133,0 | 13.741,0 | 15.135,0 | 15.470,0 | 15.864,0 | 17.013,0 | 18.155,0 |
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| Imposto de Renda e Contribuição Social sobre o Lucro | 151,0 | 51,0 | 74,0 | −1,0 | 68,0 | 83,0 | 41,0 | 48,0 | −39,0 | −7,0 | −170,0 | −49,0 | −116,0 | 68,0 | 38,0 | 55,0 | 67,0 | 61,0 | 319,0 | 294,0 | 299,0 | 114,0 | −20,0 | −83,0 | −152,0 | −53,0 | −42,0 | −114,0 | −101,0 | −84,0 | 367,0 | 341,0 | 281,0 | −298,0 | −361,0 | −394,0 | 80,0 | 179,0 | 299,0 | 82,0 | 51,0 | 45,0 | −30,0 | 6,0 |
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| Corrente | −3,0 | −2,0 | −106,0 | 2,0 | 1,0 | 77,0 | −12,0 | −13,0 | −25,0 | −7,0 | −17,0 | −22,0 | −63,0 | −59,0 | −77,0 | −69,0 | −61,0 | −83,0 | 136,0 | 136,0 | 220,0 | −2,0 | −3,0 | −2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −7,0 | −7,0 | −7,0 | 0,0 | −15,0 | 0,0 | 1,0 | 16,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Diferido | 154,0 | 53,0 | 180,0 | −3,0 | 67,0 | 6,0 | 53,0 | 61,0 | −14,0 | 0,0 | −153,0 | −27,0 | −53,0 | 127,0 | 115,0 | 124,0 | 128,0 | 144,0 | 183,0 | 158,0 | 79,0 | 116,0 | −17,0 | −81,0 | −152,0 | −53,0 | −42,0 | −114,0 | −101,0 | −84,0 | 374,0 | 348,0 | 288,0 | −298,0 | −346,0 | −394,0 | 79,0 | 163,0 | 298,0 | 82,0 | 51,0 | 45,0 | −30,0 | 6,0 |
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| Resultado Líquido das Operações Continuadas | 4.819,0 | 4.753,0 | 4.840,0 | 4.579,0 | 4.644,0 | 4.959,0 | 6.097,0 | 6.739,0 | 7.369,0 | 8.160,0 | 8.269,0 | 9.443,0 | 8.906,0 | 9.271,0 | 8.056,0 | 8.164,0 | 8.123,0 | 8.359,0 | 8.882,0 | 8.739,0 | 8.871,0 | 9.522,0 | 9.910,0 | 9.369,0 | 8.838,0 | 7.001,0 | 6.844,0 | 8.251,0 | 11.167,0 | 11.744,0 | 13.712,0 | 13.274,0 | 14.468,0 | 12.753,0 | 13.270,0 | 13.806,0 | 14.143,0 | 14.312,0 | 14.040,0 | 15.217,0 | 15.521,0 | 15.909,0 | 16.983,0 | 18.161,0 |
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| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Lucro/Prejuízo Líquido das Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Lucro/Prejuízo do Período | 4.819,0 | 4.753,0 | 4.840,0 | 4.579,0 | 4.644,0 | 4.959,0 | 6.097,0 | 6.739,0 | 7.369,0 | 8.160,0 | 8.269,0 | 9.443,0 | 8.906,0 | 9.271,0 | 8.056,0 | 8.164,0 | 8.123,0 | 8.359,0 | 8.882,0 | 8.739,0 | 8.871,0 | 9.522,0 | 9.910,0 | 9.369,0 | 8.838,0 | 7.001,0 | 6.844,0 | 8.251,0 | 11.167,0 | 11.744,0 | 13.712,0 | 13.274,0 | 14.468,0 | 12.753,0 | 13.270,0 | 13.806,0 | 14.143,0 | 14.312,0 | 14.040,0 | 15.217,0 | 15.521,0 | 15.909,0 | 16.983,0 | 18.161,0 |
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| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| ON | 1,09 | 1,06 | 1,02 | 0,92 | 0,89 | 0,95 | 1,10 | 1,17 | 1,24 | 1,31 | 1,29 | 1,44 | 1,28 | 1,32 | 1,10 | 1,08 | 1,09 | 1,13 | 1,19 | 1,12 | 1,09 | 1,11 | 1,59 | 1,12 | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
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| PN | 1,09 | 1,06 | 1,02 | 0,92 | 0,89 | 0,95 | 1,10 | 1,17 | 1,24 | 1,31 | 1,29 | 1,44 | 1,28 | 1,32 | 1,10 | 1,08 | 1,09 | 1,13 | 1,19 | 1,12 | 1,09 | 1,11 | 1,59 | 1,12 | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
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| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| ON | 1,10 | · | · | · | · | · | · | · | · | 1,31 | 1,29 | 1,44 | 1,28 | 1,32 | 1,10 | 1,08 | 1,09 | 1,13 | 1,19 | 1,12 | 1,09 | 1,11 | 1,59 | 1,12 | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
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| PN | 1,10 | · | · | · | · | · | · | · | · | 1,31 | 1,29 | 1,44 | 1,28 | 1,32 | 1,10 | 1,08 | 1,09 | 1,13 | 1,19 | 1,12 | 1,09 | 1,11 | 1,59 | 1,12 | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
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