Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 0,0 | −29,0 | 0,0 | 0,0 | 0,0 | 10,0 | 0,0 | 0,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| Outras Receitas | 0,0 | −29,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 10,0 | 0,0 | 0,0 |
|---|
| 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 | −53,0 | −67,0 | −30,0 | −37,0 | −40,0 | −57,0 | −18,0 | −58,0 |
|---|
| 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 | −53,0 | −67,0 | −42,0 | −37,0 | −44,0 | −61,0 | −19,0 | −35,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 12,0 | 0,0 | 4,0 | 4,0 | 1,0 | −23,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | −53,0 | −96,0 | −30,0 | −37,0 | −40,0 | −47,0 | −18,0 | −58,0 |
|---|
| Retenções | −2,0 | −2,0 | −2,0 | −2,0 | −2,0 | −3,0 | −2,0 | −2,0 |
|---|
| Depreciação, Amortização e Exaustão | −2,0 | −2,0 | −2,0 | −2,0 | −2,0 | −3,0 | −2,0 | −2,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | −55,0 | −98,0 | −32,0 | −39,0 | −42,0 | −50,0 | −20,0 | −60,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 4.217,0 | 4.105,0 | 4.357,0 | 4.520,0 | 4.687,0 | 4.550,0 | 4.785,0 | 5.620,0 |
|---|
| Resultado de Equivalência Patrimonial | 3.975,0 | 4.090,0 | 4.143,0 | 4.269,0 | 4.327,0 | 4.552,0 | 4.546,0 | 5.583,0 |
|---|
| Receitas Financeiras | 69,0 | 2,0 | 70,0 | 248,0 | 132,0 | −5,0 | 127,0 | 24,0 |
|---|
| Outros | 173,0 | 13,0 | 144,0 | 3,0 | 228,0 | 3,0 | 112,0 | 13,0 |
|---|
| Valor Adicionado Total a Distribuir | 4.162,0 | 4.007,0 | 4.325,0 | 4.481,0 | 4.645,0 | 4.500,0 | 4.765,0 | 5.560,0 |
|---|
| Distribuição do Valor Adicionado | 4.162,0 | 4.007,0 | 4.325,0 | 4.481,0 | 4.645,0 | 4.500,0 | 4.765,0 | 5.560,0 |
|---|
| Pessoal | 23,0 | 24,0 | 22,0 | 22,0 | 24,0 | 27,0 | 25,0 | 24,0 |
|---|
| Remuneração Direta | 21,0 | 22,0 | 19,0 | 20,0 | 22,0 | 25,0 | 22,0 | 21,0 |
|---|
| Benefícios | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 |
|---|
| F.G.T.S. | 0,0 | 1,0 | 1,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 |
|---|
| Outros | 0,0 | −1,0 | 0,0 | 0,0 | 0,0 | −1,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 82,0 | 119,0 | 203,0 | 135,0 | 93,0 | 176,0 | 180,0 | 146,0 |
|---|
| Federais | 81,0 | 119,0 | 203,0 | 135,0 | 92,0 | 176,0 | 180,0 | 146,0 |
|---|
| Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Municipais | 1,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais de Terceiros | 238,0 | 142,0 | 186,0 | 258,0 | 321,0 | −3,0 | 150,0 | 146,0 |
|---|
| Juros | 238,0 | 142,0 | 186,0 | 258,0 | 321,0 | −4,0 | 150,0 | 146,0 |
|---|
| Aluguéis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 0,0 | 0,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 3.819,0 | 3.722,0 | 3.914,0 | 4.066,0 | 4.207,0 | 4.300,0 | 4.410,0 | 5.244,0 |
|---|
| Juros sobre o Capital Próprio | 1.067,0 | 7.246,0 | 1.094,0 | 1.136,0 | 1.235,0 | 8.981,0 | 1.572,0 | 1.819,0 |
|---|
| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 2.752,0 | −3.524,0 | 2.820,0 | 2.930,0 | 2.972,0 | −4.681,0 | 2.838,0 | 3.425,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|