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 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 0,0 | 0,0 | 0,0 | −29,0 | −29,0 | −29,0 | 10,0 | 10,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| Outras Receitas | 0,0 | 0,0 | 0,0 | −29,0 | −29,0 | −29,0 | 0,0 | 0,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10,0 | 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 | −905,0 | −219,0 | −234,0 | −195,0 | −187,0 | −174,0 | −152,0 | −173,0 |
|---|
| 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 | −905,0 | −219,0 | −234,0 | −207,0 | −199,0 | −190,0 | −161,0 | −159,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 | 12,0 | 12,0 | 16,0 | 9,0 | −14,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | −905,0 | −219,0 | −234,0 | −224,0 | −216,0 | −203,0 | −142,0 | −163,0 |
|---|
| Retenções | −11,0 | −12,0 | −11,0 | −9,0 | −8,0 | −8,0 | −9,0 | −9,0 |
|---|
| Depreciação, Amortização e Exaustão | −11,0 | −12,0 | −11,0 | −9,0 | −8,0 | −8,0 | −9,0 | −9,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | −916,0 | −231,0 | −245,0 | −233,0 | −224,0 | −211,0 | −151,0 | −172,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 16.398,0 | 15.728,0 | 15.324,0 | 16.817,0 | 17.199,0 | 17.669,0 | 18.542,0 | 19.642,0 |
|---|
| Resultado de Equivalência Patrimonial | 13.144,0 | 13.747,0 | 14.467,0 | 16.132,0 | 16.477,0 | 16.829,0 | 17.694,0 | 19.008,0 |
|---|
| Receitas Financeiras | 1.629,0 | 1.523,0 | 498,0 | 247,0 | 389,0 | 452,0 | 502,0 | 278,0 |
|---|
| Outros | 1.625,0 | 458,0 | 359,0 | 438,0 | 333,0 | 388,0 | 346,0 | 356,0 |
|---|
| Valor Adicionado Total a Distribuir | 15.482,0 | 15.497,0 | 15.079,0 | 16.584,0 | 16.975,0 | 17.458,0 | 18.391,0 | 19.470,0 |
|---|
| Distribuição do Valor Adicionado | 15.482,0 | 15.497,0 | 15.079,0 | 16.584,0 | 16.975,0 | 17.458,0 | 18.391,0 | 19.470,0 |
|---|
| Pessoal | 87,0 | 89,0 | 85,0 | 90,0 | 91,0 | 92,0 | 98,0 | 100,0 |
|---|
| Remuneração Direta | 77,0 | 79,0 | 76,0 | 81,0 | 82,0 | 83,0 | 89,0 | 90,0 |
|---|
| Benefícios | 7,0 | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 | 8,0 |
|---|
| F.G.T.S. | 3,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 3,0 |
|---|
| Outros | 0,0 | 0,0 | −1,0 | −1,0 | −1,0 | −1,0 | −1,0 | −1,0 |
|---|
| Impostos, Taxas e Contribuições | 387,0 | 280,0 | 159,0 | 499,0 | 539,0 | 550,0 | 584,0 | 595,0 |
|---|
| Federais | 386,0 | 279,0 | 157,0 | 498,0 | 538,0 | 549,0 | 583,0 | 594,0 |
|---|
| Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Municipais | 1,0 | 1,0 | 2,0 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 |
|---|
| Remuneração de Capitais de Terceiros | 865,0 | 816,0 | 795,0 | 778,0 | 824,0 | 907,0 | 726,0 | 614,0 |
|---|
| Juros | 865,0 | 816,0 | 795,0 | 778,0 | 824,0 | 907,0 | 725,0 | 613,0 |
|---|
| Aluguéis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 14.143,0 | 14.312,0 | 14.040,0 | 15.217,0 | 15.521,0 | 15.909,0 | 16.983,0 | 18.161,0 |
|---|
| Juros sobre o Capital Próprio | 8.847,0 | 8.561,0 | 7.270,0 | 10.459,0 | 10.543,0 | 10.711,0 | 12.924,0 | 13.607,0 |
|---|
| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 5.296,0 | 5.751,0 | 6.770,0 | 4.758,0 | 4.978,0 | 5.198,0 | 4.059,0 | 4.554,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|