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 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −29,0 | 10,0 |
| Vendas de Mercadorias, Produtos e Serviços |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| Outras Receitas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −29,0 | 0,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Insumos Adquiridos de Terceiros | −190,0 | −79,0 | −147,0 | −716,0 | −2.217,0 | −845,0 | −250,0 | −164,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −69,0 | −79,0 | −147,0 | −716,0 | −2.217,0 | −845,0 | −250,0 | −184,0 |
|---|
| Perda/Recuperação de Valores Ativos | −121,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 20,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Convênio de Rateio de Custos Comuns | 0,0 | · | · | · | · | · | · | · |
|---|
| Outros | 0,0 | · | · | · | · | · | · | · |
|---|
| Valor Adicionado Bruto | −190,0 | −79,0 | −147,0 | −716,0 | −2.217,0 | −845,0 | −279,0 | −154,0 |
|---|
| Retenções | −3,0 | −5,0 | −7,0 | −10,0 | −10,0 | −11,0 | −10,0 | −9,0 |
|---|
| Depreciação, Amortização e Exaustão | −3,0 | −5,0 | −7,0 | −10,0 | −10,0 | −11,0 | −10,0 | −9,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | −193,0 | −84,0 | −154,0 | −726,0 | −2.227,0 | −856,0 | −289,0 | −163,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 10.154,0 | 11.016,0 | 7.920,0 | 13.494,0 | 17.784,0 | 15.781,0 | 16.317,0 | 18.114,0 |
|---|
| Resultado de Equivalência Patrimonial | 9.724,0 | 10.436,0 | 7.214,0 | 11.156,0 | 11.701,0 | 12.444,0 | 15.641,0 | 17.291,0 |
|---|
| Receitas Financeiras | 270,0 | 374,0 | 474,0 | 810,0 | 916,0 | 1.563,0 | 330,0 | 445,0 |
|---|
| Outros | 160,0 | 206,0 | 232,0 | 1.528,0 | 5.167,0 | 1.774,0 | 346,0 | 378,0 |
|---|
| Valor Adicionado Total a Distribuir | 9.961,0 | 10.932,0 | 7.766,0 | 12.768,0 | 15.557,0 | 14.925,0 | 16.028,0 | 17.951,0 |
|---|
| Distribuição do Valor Adicionado | 9.961,0 | 10.932,0 | 7.766,0 | 12.768,0 | 15.557,0 | 14.925,0 | 16.028,0 | 17.951,0 |
|---|
| Pessoal | 12,0 | 38,0 | 64,0 | 65,0 | 76,0 | 80,0 | 85,0 | 95,0 |
|---|
| Remuneração Direta | 12,0 | 35,0 | 58,0 | 59,0 | 69,0 | 72,0 | 76,0 | 86,0 |
|---|
| Benefícios | 0,0 | 2,0 | 5,0 | 5,0 | 6,0 | 7,0 | 8,0 | 8,0 |
|---|
| F.G.T.S. | 0,0 | 1,0 | 1,0 | 1,0 | 1,0 | 2,0 | 2,0 | 2,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −1,0 | −1,0 | −1,0 |
|---|
| Impostos, Taxas e Contribuições | 267,0 | 356,0 | 351,0 | −34,0 | 764,0 | 386,0 | 423,0 | 607,0 |
|---|
| Federais | 267,0 | 355,0 | 350,0 | −35,0 | 763,0 | 385,0 | 422,0 | 606,0 |
|---|
| Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Municipais | 0,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 |
|---|
| Remuneração de Capitais de Terceiros | 246,0 | 226,0 | 295,0 | 537,0 | 1.043,0 | 993,0 | 742,0 | 762,0 |
|---|
| Juros | 246,0 | 226,0 | 295,0 | 537,0 | 1.043,0 | 993,0 | 742,0 | 761,0 |
|---|
| Aluguéis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 9.436,0 | 10.312,0 | 7.056,0 | 12.200,0 | 13.674,0 | 13.466,0 | 14.778,0 | 16.487,0 |
|---|
| Juros sobre o Capital Próprio | 6.914,0 | 1.878,0 | 903,0 | 3.014,0 | 4.698,0 | 8.855,0 | 10.335,0 | 12.446,0 |
|---|
| Dividendos | 1.928,0 | 5.437,0 | 968,0 | 336,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 594,0 | 2.997,0 | 5.185,0 | 8.850,0 | 8.976,0 | 4.611,0 | 4.443,0 | 4.041,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|