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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 49.346,0 | 48.958,0 | 46.107,0 | 36.016,0 | 25.828,0 | 16.183,0 | 5.157,0 | 5.072,0 | 5.034,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 5.145,0 |
| 5.679,0 |
| 6.030,0 |
| 6.296,0 |
| 6.053,0 |
| 5.889,0 |
| 6.025,0 |
| 5.990,0 |
| 6.175,0 |
| 6.471,0 |
| 6.856,0 |
| 7.425,0 |
| 7.074,0 |
| 6.634,0 |
| 6.004,0 |
| 6.705,0 |
| 6.565,0 |
| 7.132,0 |
| 8.053,0 |
| 9.552,0 |
| 10.110,0 |
| 10.903,0 |
| 10.837,0 |
| 10.746,0 |
| 9.970,0 |
| 9.648,0 |
| 9.268,0 |
| 9.477,0 |
| 9.531,0 |
| 10.029,0 |
| 10.822,0 |
| 11.067,0 |
| 11.002,0 |
| 11.156,0 |
| 11.388,0 |
| Vendas de Mercadorias, Produtos e Serviços | 5.104,0 | 5.204,0 | 5.407,0 | 5.758,0 | 5.593,0 | 5.578,0 | 5.125,0 | 5.071,0 | 5.072,0 | 5.021,0 | 5.645,0 | 5.974,0 | 6.335,0 | 6.038,0 | 5.838,0 | 5.957,0 | 5.879,0 | 6.041,0 | 6.351,0 | 6.576,0 | 6.796,0 | 6.425,0 | 6.172,0 | 5.961,0 | 6.316,0 | 6.207,0 | 6.788,0 | 8.055,0 | 9.201,0 | 9.699,0 | 10.570,0 | 10.848,0 | 10.810,0 | 9.959,0 | 9.636,0 | 9.143,0 | 9.339,0 | 9.396,0 | 9.983,0 | 10.115,0 | 10.263,0 | 10.140,0 | 10.322,0 | 10.471,0 |
|---|
| Outras Receitas | 50.315,0 | 50.092,0 | 47.484,0 | 35.573,0 | 23.753,0 | 12.392,0 | 32,0 | 1,0 | −38,0 | 124,0 | 34,0 | 67,0 | −15,0 | 43,0 | 73,0 | 115,0 | 157,0 | 178,0 | 130,0 | 294,0 | 643,0 | 666,0 | 473,0 | 53,0 | 399,0 | 392,0 | 375,0 | 23,0 | 357,0 | 420,0 | 355,0 | 18,0 | −43,0 | 40,0 | 34,0 | 151,0 | 162,0 | 158,0 | 75,0 | 718,0 | 812,0 | 867,0 | 599,0 | 670,0 |
|---|
| Variação do valor justo do ativo biológico | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 322,0 | 291,0 |
|---|
| Outras receitas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 277,0 | 379,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 259,0 | 276,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −6.073,0 | −6.338,0 | −6.784,0 | −5.315,0 | −3.518,0 | −1.787,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −11,0 | −24,0 | −28,0 | −22,0 | −47,0 | −46,0 | −44,0 | −10,0 | −14,0 | −14,0 | −17,0 | −11,0 | −10,0 | −10,0 | −34,0 | −31,0 | −25,0 | −6,0 | −9,0 | −22,0 | −29,0 | −21,0 | −29,0 | −22,0 | −26,0 | −24,0 | −23,0 | −29,0 | −11,0 | −8,0 | −5,0 | −24,0 | −29,0 |
|---|
| Insumos Adquiridos de Terceiros | −35.130,0 | −35.327,0 | −32.593,0 | −25.050,0 | −17.482,0 | −10.763,0 | −2.940,0 | −2.730,0 | −2.888,0 | −3.005,0 | −3.574,0 | −3.718,0 | −4.181,0 | −3.939,0 | −3.871,0 | −4.113,0 | −4.102,0 | −4.238,0 | −4.147,0 | −4.369,0 | −4.325,0 | −4.445,0 | −4.144,0 | −4.185,0 | −4.049,0 | −4.083,0 | −4.397,0 | −5.123,0 | −5.550,0 | −5.471,0 | −7.740,0 | −7.860,0 | −8.295,0 | −7.651,0 | −7.939,0 | −7.288,0 | −6.376,0 | −5.962,0 | −5.954,0 | −5.989,0 | −6.425,0 | −6.370,0 | −6.254,0 | −6.400,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −2.737,0 | −2.864,0 | −3.328,0 | −3.907,0 | −2.950,0 | −3.159,0 | −2.229,0 | −2.171,0 | −2.426,0 | −2.278,0 | −2.903,0 | −3.051,0 | −3.591,0 | −3.256,0 | −3.171,0 | −3.219,0 | −3.233,0 | −3.320,0 | −3.433,0 | −3.520,0 | −3.485,0 | −3.289,0 | −3.105,0 | −3.155,0 | −3.281,0 | −3.274,0 | −3.562,0 | −4.232,0 | −4.770,0 | −4.639,0 | −5.532,0 | −5.443,0 | −5.499,0 | −4.968,0 | −4.579,0 | −4.264,0 | −4.442,0 | −4.712,0 | −4.623,0 | −4.649,0 | −5.077,0 | −5.135,0 | −4.604,0 | −4.596,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −4.929,0 | −4.870,0 | −4.925,0 | −4.928,0 | −5.207,0 | −4.249,0 | −317,0 | −317,0 | −298,0 | −57,0 | −355,0 | −486,0 | −800,0 | −667,0 | −684,0 | −892,0 | −876,0 | −929,0 | −716,0 | −730,0 | −840,0 | −811,0 | −815,0 | −685,0 | −759,0 | −800,0 | −826,0 | −878,0 | −767,0 | −819,0 | −2.208,0 | −2.417,0 | −2.796,0 | −2.683,0 | −3.360,0 | −3.024,0 | −1.934,0 | −1.250,0 | −1.331,0 | −1.353,0 | −1.362,0 | −1.259,0 | −1.538,0 | −1.616,0 |
|---|
| Perda/Recuperação de Valores 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 | −9,0 | −9,0 | −9,0 | −13,0 | −13,0 | −13,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 13,0 | 14,0 | 24,0 | −112,0 | −188,0 |
|---|
| Outros | −27.464,0 | −27.593,0 | −24.340,0 | −16.215,0 | −9.325,0 | −3.355,0 | −394,0 | −242,0 | −164,0 | −670,0 | −316,0 | −181,0 | 210,0 | −16,0 | −16,0 | −2,0 | 7,0 | 11,0 | 2,0 | −119,0 | 0,0 | −345,0 | −224,0 | −345,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Processamento de Dados e Telecomunicações | · | · | · | · | · | · | −236,0 | −162,0 | −98,0 | −7,0 | · | −2,0 | 2,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Propaganda, Promoções e Publicidade | · | · | · | · | · | · | 5,0 | 74,0 | −340,0 | −544,0 | · | −150,0 | 155,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Instalações, Conservação e Manutenção de Bens | · | · | · | · | · | · | −98,0 | −97,0 | −86,0 | −8,0 | · | −2,0 | 2,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Viagens | · | · | · | · | · | · | 1,0 | 10,0 | 29,0 | −3,0 | · | −1,0 | 1,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Legais e Judiciais | · | · | · | · | · | · | −16,0 | −28,0 | −7,0 | 14,0 | · | −1,0 | 2,0 | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras | · | · | · | · | · | · | · | · | −44,0 | · | · | −16,0 | 51,0 | · | · | −3,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Valor Adicionado Bruto | 14.216,0 | 13.631,0 | 13.514,0 | 10.966,0 | 8.346,0 | 5.420,0 | 2.217,0 | 2.342,0 | 2.146,0 | 2.140,0 | 2.105,0 | 2.312,0 | 2.115,0 | 2.114,0 | 2.018,0 | 1.912,0 | 1.888,0 | 1.937,0 | 2.324,0 | 2.487,0 | 3.100,0 | 2.629,0 | 2.490,0 | 1.819,0 | 2.656,0 | 2.482,0 | 2.735,0 | 2.930,0 | 4.002,0 | 4.639,0 | 3.163,0 | 2.977,0 | 2.451,0 | 2.319,0 | 1.709,0 | 1.980,0 | 3.101,0 | 3.569,0 | 4.075,0 | 4.833,0 | 4.642,0 | 4.632,0 | 4.902,0 | 4.988,0 |
|---|
| Retenções | −1.598,0 | −1.583,0 | −1.434,0 | −1.269,0 | −1.003,0 | −892,0 | −849,0 | −987,0 | −907,0 | −732,0 | −664,0 | −663,0 | −619,0 | −591,0 | −585,0 | −656,0 | −651,0 | −646,0 | −586,0 | −659,0 | −818,0 | −847,0 | −790,0 | −634,0 | −701,0 | −687,0 | −697,0 | −663,0 | −702,0 | −720,0 | −738,0 | −778,0 | −807,0 | −920,0 | −995,0 | −1.032,0 | −1.220,0 | −1.250,0 | −1.309,0 | −1.217,0 | −1.283,0 | −1.257,0 | −1.303,0 | −1.307,0 |
|---|
| Depreciação, Amortização e Exaustão | −1.598,0 | −1.583,0 | −1.434,0 | −1.269,0 | −1.003,0 | −892,0 | −615,0 | −753,0 | −673,0 | −732,0 | −664,0 | −663,0 | −619,0 | −591,0 | −585,0 | −656,0 | −651,0 | −646,0 | −586,0 | −659,0 | −818,0 | −847,0 | −790,0 | −634,0 | −701,0 | −687,0 | −697,0 | −663,0 | −702,0 | −720,0 | −738,0 | −778,0 | −807,0 | −920,0 | −995,0 | −1.032,0 | −1.220,0 | −1.250,0 | −1.309,0 | −1.217,0 | −1.283,0 | −1.257,0 | −1.303,0 | −1.307,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −234,0 | −234,0 | −234,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 12.618,0 | 12.048,0 | 12.080,0 | 9.697,0 | 7.343,0 | 4.528,0 | 1.368,0 | 1.355,0 | 1.239,0 | 1.408,0 | 1.441,0 | 1.649,0 | 1.496,0 | 1.523,0 | 1.433,0 | 1.256,0 | 1.237,0 | 1.291,0 | 1.738,0 | 1.828,0 | 2.282,0 | 1.782,0 | 1.700,0 | 1.185,0 | 1.955,0 | 1.795,0 | 2.038,0 | 2.267,0 | 3.300,0 | 3.919,0 | 2.425,0 | 2.199,0 | 1.644,0 | 1.399,0 | 714,0 | 948,0 | 1.881,0 | 2.319,0 | 2.766,0 | 3.616,0 | 3.359,0 | 3.375,0 | 3.599,0 | 3.681,0 |
|---|
| Vlr Adicionado Recebido em Transferência | −210,0 | −110,0 | 50,0 | 1.296,0 | 2.625,0 | 4.228,0 | 6.566,0 | 7.039,0 | 7.653,0 | 8.563,0 | 8.920,0 | 10.037,0 | 9.649,0 | 9.834,0 | 8.659,0 | 9.171,0 | 9.113,0 | 9.378,0 | 9.444,0 | 9.386,0 | 9.358,0 | 10.171,0 | 10.567,0 | 10.239,0 | 9.623,0 | 7.774,0 | 7.525,0 | 8.727,0 | 11.589,0 | 12.336,0 | 15.539,0 | 15.364,0 | 17.171,0 | 16.676,0 | 18.145,0 | 18.558,0 | 16.965,0 | 16.224,0 | 15.737,0 | 17.285,0 | 17.721,0 | 18.184,0 | 19.109,0 | 20.654,0 |
|---|
| Resultado de Equivalência Patrimonial | −210,0 | −110,0 | 50,0 | 1.296,0 | 2.625,0 | 4.072,0 | 6.294,0 | 6.705,0 | 7.398,0 | 8.252,0 | 8.549,0 | 9.622,0 | 9.179,0 | 9.373,0 | 8.212,0 | 8.745,0 | 8.647,0 | 8.843,0 | 8.894,0 | 8.821,0 | 8.863,0 | 9.528,0 | 9.930,0 | 9.538,0 | 8.922,0 | 7.090,0 | 6.864,0 | 7.900,0 | 10.552,0 | 11.217,0 | 10.866,0 | 10.434,0 | 11.154,0 | 11.664,0 | 12.163,0 | 12.266,0 | 13.112,0 | 13.629,0 | 14.425,0 | 15.990,0 | 16.473,0 | 16.803,0 | 17.865,0 | 18.264,0 |
|---|
| Receitas Financeiras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 156,0 | 272,0 | 333,0 | 254,0 | 311,0 | 366,0 | 407,0 | 456,0 | 442,0 | 425,0 | 400,0 | 393,0 | 406,0 | 324,0 | 354,0 | 306,0 | 479,0 | 442,0 | 502,0 | 484,0 | 469,0 | 428,0 | 580,0 | 788,0 | 872,0 | 1.330,0 | 1.547,0 | 1.743,0 | 1.416,0 | 1.225,0 | 2.215,0 | 2.231,0 | 2.140,0 | 955,0 | 800,0 | 858,0 | 937,0 | 903,0 | 1.880,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 0,0 | 5,0 | 8,0 | 14,0 | 19,0 | 22,0 | 26,0 | 73,0 | 129,0 | 226,0 | 211,0 | 189,0 | 164,0 | 195,0 | 199,0 | 217,0 | 215,0 | 233,0 | 247,0 | 249,0 | 247,0 | 3.343,0 | 3.383,0 | 4.274,0 | 3.596,0 | 4.757,0 | 4.077,0 | 1.622,0 | 455,0 | 357,0 | 495,0 | 390,0 | 444,0 | 341,0 | 510,0 |
|---|
| Valor Adicionado Total a Distribuir | 12.408,0 | 11.938,0 | 12.130,0 | 10.993,0 | 9.968,0 | 8.756,0 | 7.934,0 | 8.394,0 | 8.892,0 | 9.971,0 | 10.361,0 | 11.686,0 | 11.145,0 | 11.357,0 | 10.092,0 | 10.427,0 | 10.350,0 | 10.669,0 | 11.182,0 | 11.214,0 | 11.640,0 | 11.953,0 | 12.267,0 | 11.424,0 | 11.578,0 | 9.569,0 | 9.563,0 | 10.994,0 | 14.889,0 | 16.255,0 | 17.964,0 | 17.563,0 | 18.815,0 | 18.075,0 | 18.859,0 | 19.506,0 | 18.846,0 | 18.543,0 | 18.503,0 | 20.901,0 | 21.080,0 | 21.559,0 | 22.708,0 | 24.335,0 |
|---|
| Distribuição do Valor Adicionado | 12.408,0 | 11.938,0 | 12.130,0 | 10.993,0 | 9.968,0 | 8.756,0 | 7.934,0 | 8.394,0 | 8.892,0 | 9.971,0 | 10.361,0 | 11.686,0 | 11.145,0 | 11.357,0 | 10.092,0 | 10.427,0 | 10.350,0 | 10.669,0 | 11.182,0 | 11.214,0 | 11.640,0 | 11.953,0 | 12.267,0 | 11.424,0 | 11.578,0 | 9.569,0 | 9.563,0 | 10.994,0 | 14.889,0 | 16.255,0 | 17.964,0 | 17.563,0 | 18.815,0 | 18.075,0 | 18.859,0 | 19.506,0 | 18.846,0 | 18.543,0 | 18.503,0 | 20.901,0 | 21.080,0 | 21.559,0 | 22.708,0 | 24.335,0 |
|---|
| Pessoal | 3.048,0 | 2.907,0 | 2.301,0 | 2.840,0 | 2.311,0 | 1.831,0 | 1.061,0 | 1.001,0 | 887,0 | 846,0 | 813,0 | 853,0 | 824,0 | 829,0 | 808,0 | 788,0 | 788,0 | 800,0 | 843,0 | 852,0 | 842,0 | 851,0 | 844,0 | 855,0 | 872,0 | 865,0 | 894,0 | 964,0 | 1.044,0 | 1.071,0 | 1.147,0 | 1.183,0 | 1.227,0 | 1.203,0 | 1.221,0 | 1.224,0 | 1.275,0 | 1.273,0 | 1.299,0 | 1.359,0 | 1.377,0 | 1.387,0 | 1.358,0 | 1.344,0 |
|---|
| Remuneração Direta | 2.151,0 | 1.993,0 | 1.481,0 | 2.007,0 | 1.682,0 | 1.308,0 | 846,0 | 788,0 | 708,0 | 681,0 | 649,0 | 681,0 | 657,0 | 663,0 | 642,0 | 625,0 | 623,0 | 636,0 | 678,0 | 686,0 | 677,0 | 686,0 | 682,0 | 691,0 | 703,0 | 696,0 | 721,0 | 778,0 | 845,0 | 863,0 | 920,0 | 945,0 | 979,0 | 945,0 | 952,0 | 952,0 | 994,0 | 989,0 | 1.004,0 | 1.036,0 | 1.047,0 | 1.050,0 | 1.020,0 | 1.007,0 |
|---|
| Benefícios | 620,0 | 607,0 | 511,0 | 617,0 | 503,0 | 435,0 | 137,0 | 138,0 | 127,0 | 122,0 | 120,0 | 127,0 | 120,0 | 120,0 | 120,0 | 119,0 | 120,0 | 120,0 | 121,0 | 123,0 | 122,0 | 122,0 | 120,0 | 121,0 | 123,0 | 122,0 | 124,0 | 134,0 | 144,0 | 151,0 | 166,0 | 174,0 | 183,0 | 191,0 | 200,0 | 202,0 | 209,0 | 210,0 | 218,0 | 238,0 | 245,0 | 251,0 | 253,0 | 251,0 |
|---|
| F.G.T.S. | 277,0 | 307,0 | 309,0 | 216,0 | 126,0 | 88,0 | 78,0 | 75,0 | 52,0 | 43,0 | 44,0 | 45,0 | 45,0 | 44,0 | 43,0 | 42,0 | 42,0 | 42,0 | 43,0 | 43,0 | 42,0 | 41,0 | 40,0 | 40,0 | 42,0 | 42,0 | 44,0 | 47,0 | 50,0 | 52,0 | 54,0 | 56,0 | 57,0 | 59,0 | 60,0 | 60,0 | 60,0 | 60,0 | 61,0 | 64,0 | 65,0 | 65,0 | 64,0 | 63,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 2,0 | 2,0 | 3,0 | 2,0 | 3,0 | 2,0 | 1,0 | 0,0 | 1,0 | 2,0 | 2,0 | 3,0 | 4,0 | 5,0 | 5,0 | 5,0 | 5,0 | 5,0 | 7,0 | 8,0 | 8,0 | 8,0 | 9,0 | 10,0 | 12,0 | 14,0 | 16,0 | 21,0 | 20,0 | 21,0 | 21,0 | 23,0 |
|---|
| Impostos, Taxas e Contribuições | 3.649,0 | 3.379,0 | 4.107,0 | 2.835,0 | 2.430,0 | 1.499,0 | 365,0 | 196,0 | 144,0 | 395,0 | 671,0 | 752,0 | 822,0 | 672,0 | 645,0 | 896,0 | 824,0 | 882,0 | 761,0 | 835,0 | 955,0 | 782,0 | 843,0 | 707,0 | 936,0 | 819,0 | 928,0 | 978,0 | 1.411,0 | 1.897,0 | 935,0 | 982,0 | 891,0 | 1.501,0 | 1.632,0 | 1.622,0 | 1.096,0 | 734,0 | 1.126,0 | 2.291,0 | 2.171,0 | 2.083,0 | 2.290,0 | 2.774,0 |
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| Federais | 3.265,0 | 2.991,0 | 3.729,0 | 2.551,0 | 2.223,0 | 1.386,0 | 365,0 | 208,0 | 158,0 | 333,0 | 562,0 | 574,0 | 604,0 | 433,0 | 457,0 | 795,0 | 785,0 | 839,0 | 698,0 | 782,0 | 900,0 | 756,0 | 809,0 | 669,0 | 863,0 | 734,0 | 839,0 | 885,0 | 1.316,0 | 1.582,0 | 849,0 | 686,0 | 595,0 | 1.381,0 | 1.526,0 | 1.561,0 | 929,0 | 740,0 | 918,0 | 1.624,0 | 1.546,0 | 1.470,0 | 1.595,0 | 2.044,0 |
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| Estaduais | 90,0 | 94,0 | 97,0 | 71,0 | 59,0 | 32,0 | 0,0 | −12,0 | −14,0 | 58,0 | 105,0 | 172,0 | 210,0 | 230,0 | 178,0 | 90,0 | 28,0 | 28,0 | 48,0 | 37,0 | 45,0 | 17,0 | 26,0 | 27,0 | 60,0 | 72,0 | 75,0 | 80,0 | 81,0 | 306,0 | 71,0 | 281,0 | 279,0 | 101,0 | 89,0 | 33,0 | 139,0 | −36,0 | 189,0 | 654,0 | 608,0 | 604,0 | 670,0 | 703,0 |
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| Municipais | 294,0 | 294,0 | 281,0 | 213,0 | 148,0 | 81,0 | 0,0 | 0,0 | 0,0 | 4,0 | 4,0 | 6,0 | 8,0 | 9,0 | 10,0 | 11,0 | 11,0 | 15,0 | 15,0 | 16,0 | 10,0 | 9,0 | 8,0 | 11,0 | 13,0 | 13,0 | 14,0 | 13,0 | 14,0 | 9,0 | 15,0 | 15,0 | 17,0 | 19,0 | 17,0 | 28,0 | 28,0 | 30,0 | 19,0 | 13,0 | 17,0 | 9,0 | 25,0 | 27,0 |
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| Remuneração de Capitais de Terceiros | 341,0 | 343,0 | 342,0 | 270,0 | 183,0 | 95,0 | 91,0 | 170,0 | 257,0 | 379,0 | 429,0 | 491,0 | 530,0 | 547,0 | 547,0 | 560,0 | 580,0 | 559,0 | 552,0 | 554,0 | 552,0 | 529,0 | 463,0 | 508,0 | 657,0 | 669,0 | 619,0 | 437,0 | 435,0 | 628,0 | 1.048,0 | 1.349,0 | 1.521,0 | 2.180,0 | 2.305,0 | 2.327,0 | 1.938,0 | 1.871,0 | 1.819,0 | 1.864,0 | 1.871,0 | 2.088,0 | 2.003,0 | 1.989,0 |
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| Juros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 77,0 | 155,0 | 243,0 | 376,0 | 429,0 | 490,0 | 532,0 | 547,0 | 547,0 | 559,0 | 580,0 | 556,0 | 548,0 | 549,0 | 548,0 | 529,0 | 463,0 | 510,0 | 657,0 | 669,0 | 619,0 | 437,0 | 435,0 | 628,0 | 1.048,0 | 1.349,0 | 1.521,0 | 2.180,0 | 2.305,0 | 2.327,0 | 1.938,0 | 1.871,0 | 1.819,0 | 1.864,0 | 1.871,0 | 2.063,0 | 1.958,0 | 1.932,0 |
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| Aluguéis | 341,0 | 343,0 | 342,0 | 270,0 | 183,0 | 95,0 | 14,0 | 15,0 | 14,0 | 3,0 | 0,0 | 1,0 | −2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3,0 | 5,0 | 5,0 | 2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 25,0 | 45,0 | 57,0 |
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| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | −1,0 | 0,0 | 2,0 | 0,0 | 0,0 | −2,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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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| Remuneração de Capitais Próprios | 5.370,0 | 5.309,0 | 5.380,0 | 5.048,0 | 5.044,0 | 5.331,0 | 6.417,0 | 7.027,0 | 7.604,0 | 8.351,0 | 8.448,0 | 9.590,0 | 8.969,0 | 9.309,0 | 8.092,0 | 8.183,0 | 8.158,0 | 8.428,0 | 9.026,0 | 8.973,0 | 9.291,0 | 9.791,0 | 10.117,0 | 9.354,0 | 9.113,0 | 7.216,0 | 7.122,0 | 8.615,0 | 11.999,0 | 12.659,0 | 14.834,0 | 14.049,0 | 15.176,0 | 13.191,0 | 13.701,0 | 14.333,0 | 14.537,0 | 14.665,0 | 14.259,0 | 15.387,0 | 15.661,0 | 16.001,0 | 17.057,0 | 18.228,0 |
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| Juros sobre o Capital Próprio | 1.302,0 | 1.280,0 | 1.303,0 | 1.304,0 | 1.159,0 | 1.163,0 | 1.853,0 | 2.090,0 | 1.736,0 | 777,0 | 797,0 | 1.901,0 | 2.119,0 | 2.209,0 | 1.590,0 | 3.846,0 | 3.844,0 | 4.020,0 | 6.564,0 | 6.044,0 | 5.407,0 | 5.954,0 | 5.995,0 | 5.995,0 | 1.878,0 | 1.878,0 | 1.878,0 | 1.194,0 | 1.841,0 | 4.256,0 | 4.317,0 | 4.529,0 | 3.108,0 | 4.763,0 | 5.270,0 | 6.634,0 | 9.003,0 | 8.689,0 | 7.398,0 | 10.484,0 | 10.568,0 | 10.736,0 | 12.981,0 | 13.670,0 |
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| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 162,0 | 244,0 | 408,0 | 348,0 | 798,0 | 1.837,0 | 1.846,0 | 1.112,0 | 925,0 | 935,0 | 1.248,0 | 454,0 | 446,0 | 335,0 | 785,0 | 2.152,0 | 2.320,0 | 2.908,0 | 4.038,0 | 4.038,0 | 5.087,0 | 2.741,0 | 2.875,0 | 1.005,0 | 1.025,0 | 498,0 | 59,0 | −225,0 | 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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| Lucros Retidos / Prejuízo do Período | 3.517,0 | 3.473,0 | 3.537,0 | 3.275,0 | 3.323,0 | 3.552,0 | 3.836,0 | 4.301,0 | 4.835,0 | 5.546,0 | 5.626,0 | 6.430,0 | 5.862,0 | 6.127,0 | 5.218,0 | 3.864,0 | 3.833,0 | 4.004,0 | 1.533,0 | 543,0 | 1.144,0 | 660,0 | −123,0 | −664,0 | 1.873,0 | 2.382,0 | 2.091,0 | 6.052,0 | 8.300,0 | 6.990,0 | 9.891,0 | 9.526,0 | 11.915,0 | 8.117,0 | 8.155,0 | 7.327,0 | 5.296,0 | 5.751,0 | 6.770,0 | 4.758,0 | 4.978,0 | 5.198,0 | 4.059,0 | 4.554,0 |
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| Part. Não Controladores nos Lucros Retidos | 551,0 | 556,0 | 540,0 | 469,0 | 400,0 | 372,0 | 320,0 | 288,0 | 235,0 | 191,0 | 179,0 | 147,0 | 63,0 | 38,0 | 36,0 | 19,0 | 35,0 | 69,0 | 144,0 | 234,0 | 420,0 | 269,0 | 207,0 | −15,0 | 275,0 | 215,0 | 278,0 | 364,0 | 833,0 | 915,0 | 567,0 | 219,0 | 153,0 | 311,0 | 276,0 | 372,0 | 238,0 | 225,0 | 91,0 | 145,0 | 115,0 | 67,0 | 17,0 | 4,0 |
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| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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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