Bancos · CVM 019348
| Conta | LTM 1T12 | LTM 1T13 | 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 da Intermediação Financeira | 107.275,5 | 99.023,5 | 101.563,0 | 106.183,0 | 119.801,0 | 125.548,0 | 132.921,0 | 128.230,0 | 144.608,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 166.252,0 |
| 159.182,0 |
| 174.765,0 |
| 171.020,0 |
| 164.023,0 |
| 138.666,0 |
| 130.297,0 |
| 134.769,0 |
| 115.040,0 |
| 145.535,0 |
| 172.523,0 |
| 219.743,0 |
| 134.352,0 |
| 173.573,0 |
| 173.648,0 |
| 196.796,0 |
| 183.053,0 |
| 217.408,0 |
| 206.255,0 |
| 167.983,0 |
| 293.740,0 |
| 370.058,0 |
| 413.715,0 |
| 317.485,0 |
| 321.629,0 |
| 319.184,0 |
| 352.850,0 |
| 369.422,0 |
| 388.876,0 |
| 388.673,0 |
| 385.985,0 |
| Receitas de Juros e Similares | · | · | 100.245,0 | 107.076,0 | 113.515,0 | 127.612,0 | 132.373,0 | 141.884,0 | 151.529,0 | 156.742,0 | 157.385,0 | 163.058,0 | 160.367,0 | 155.128,0 | 136.645,0 | 133.100,0 | 131.945,0 | 107.094,0 | 125.360,0 | 123.113,0 | 146.969,0 | 123.252,0 | 117.103,0 | 107.648,0 | 102.310,0 | 113.699,0 | 136.645,0 | 162.134,0 | 176.482,0 | 210.153,0 | 216.785,0 | 225.021,0 | 222.146,0 | 231.819,0 | 225.716,0 | 247.221,0 | 248.007,0 | 265.246,0 | 262.875,0 | 272.956,0 |
|---|
| Resultado de Ativos e Passivos Financeiros ao Valor Justo por meio do Resultado | · | · | 6.542,0 | 6.609,0 | 6.565,0 | 9.634,0 | 9.547,0 | 9.548,0 | −6.345,0 | −6.252,0 | −6.258,0 | 5.508,0 | 5.572,0 | 5.573,0 | −221,0 | −228,0 | −129,0 | 2.940,0 | 15.297,0 | 20.437,0 | 21.089,0 | 15.579,0 | 12.645,0 | 17.387,0 | −13.894,0 | 19.106,0 | 16.678,0 | −14.586,0 | −89.431,0 | 37.285,0 | 101.625,0 | 152.090,0 | 33.167,0 | 32.885,0 | 27.297,0 | 37.585,0 | 43.166,0 | 51.454,0 | 56.390,0 | 50.861,0 |
|---|
| Ajuste ao Valor Justo de Ativos e Passivos Financeiros | · | · | −5.206,0 | −7.557,0 | 4.244,0 | −11.664,0 | −8.858,0 | −22.976,0 | −514,0 | −1.954,0 | 8.570,0 | 6.354,0 | 4.002,0 | 3.843,0 | 2.478,0 | 4.395,0 | 3.454,0 | −4.386,0 | −4.821,0 | · | −3.881,0 | 6.930,0 | · | 4.984,0 | −6.177,0 | · | −5.129,0 | 5.620,0 | 27.558,0 | −1.652,0 | −13.207,0 | −28.975,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de Operações de Câmbio e Variação Cambial de Transações no Exterior | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 5.881,0 | 943,0 | −9.045,0 | −6.266,0 | 3.705,0 | 9.709,0 | 57.663,0 | 39.577,0 | 42.324,0 | −9.880,0 | 6.771,0 | 2.064,0 | 2.572,0 | −4.051,0 | 2.430,0 | 5.660,0 | 20.621,0 | 16.125,0 | 13.621,0 | 2.238,0 |
|---|
| Receitas de Prestação de Serviços e Tarifas Bancárias | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 67.838,0 | 30.042,0 | 40.247,0 | 38.278,0 | 64.384,0 | 33.406,0 | 1.360,0 | 2.831,0 | −3.938,0 | 46.270,0 | 45.711,0 | 85.842,0 | 45.971,0 | 46.672,0 | 46.701,0 | 47.409,0 | 46.605,0 | 46.650,0 | 47.314,0 | 48.305,0 |
|---|
| Resultado de Contratos de Seguro e Previdência Privada | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −22.504,0 | 4.553,0 | 4.583,0 | 4.448,0 | 6.484,0 | 7.023,0 | 5.554,0 | 6.192,0 | 9.113,0 | 6.376,0 | 6.535,0 | −23.600,0 | 6.545,0 | 6.531,0 | 6.623,0 | 7.320,0 | 7.934,0 | 8.550,0 | 9.062,0 | 9.220,0 |
|---|
| Outras Receitas / (Despesas) | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 4.310,0 | 4.117,0 | 7.169,0 | −11.625,0 | 7.109,0 | 4.637,0 | 3.487,0 | 4.605,0 | 5.188,0 | 8.111,0 | 4.948,0 | 7.084,0 | 7.773,0 | 10.417,0 | 7.655,0 | 3.089,0 | 851,0 | −589,0 | 2.405,0 |
|---|
| Despesas da Intermediação Financeira | −57.352,5 | −45.267,7 | −51.006,0 | −51.790,0 | −64.621,0 | −73.025,0 | −77.539,0 | −78.539,0 | −80.610,0 | −92.896,0 | −81.430,0 | −96.859,0 | −97.101,0 | −90.518,0 | −72.148,0 | −65.326,0 | −77.570,0 | −53.799,0 | −76.444,0 | −75.169,0 | −107.285,0 | −45.754,0 | −98.680,0 | −59.148,0 | −61.244,0 | −41.549,0 | −84.344,0 | −79.481,0 | −37.998,0 | −185.254,0 | −251.446,0 | −292.006,0 | −187.500,0 | −189.295,0 | −183.938,0 | −214.991,0 | −234.646,0 | −253.508,0 | −250.487,0 | −242.271,0 |
|---|
| Despesas de Juros e Similares | · | · | −52.052,0 | −55.772,0 | −64.892,0 | −74.585,0 | −78.474,0 | −74.948,0 | −81.957,0 | −85.465,0 | −92.379,0 | −96.617,0 | −93.380,0 | −87.566,0 | −70.579,0 | −67.986,0 | −66.280,0 | −54.181,0 | −76.388,0 | −81.782,0 | −105.702,0 | −51.963,0 | −76.910,0 | −59.148,0 | −62.470,0 | −55.109,0 | −84.344,0 | −79.020,0 | −24.835,0 | −147.795,0 | −206.375,0 | −260.069,0 | −156.509,0 | −158.362,0 | −155.675,0 | −181.840,0 | −201.463,0 | −218.159,0 | −222.209,0 | −212.430,0 |
|---|
| (Perda) de Crédito Esperada com Operações de Crédito e Arrendamento Financeiro | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −36.232,0 | −44.917,0 | −31.422,0 | −32.393,0 | −31.877,0 | −28.978,0 | −29.248,0 | −29.819,0 | −32.884,0 | −32.209,0 | −32.555,0 |
|---|
| (Perda) de Crédito Esperada com demais Ativos Financeiros, líquida | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 1.396,0 | −103,0 | 1.402,0 | 944,0 | 715,0 | −3.903,0 | −3.364,0 | −2.465,0 | 3.931,0 | 2.714,0 |
|---|
| (Despesas) / Recuperação de Sinistros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −412,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado Bruto Intermediação Financeira | 49.923,0 | 53.755,8 | 50.557,0 | 54.393,0 | 55.180,0 | 52.523,0 | 55.382,0 | 49.691,0 | 63.998,0 | 73.356,0 | 77.752,0 | 77.906,0 | 73.919,0 | 73.505,0 | 66.518,0 | 64.971,0 | 57.199,0 | 61.241,0 | 69.091,0 | 97.354,0 | 112.458,0 | 88.598,0 | 74.893,0 | 114.500,0 | 135.552,0 | 141.504,0 | 133.064,0 | 126.774,0 | 129.985,0 | 108.486,0 | 118.612,0 | 121.709,0 | 129.985,0 | 132.334,0 | 135.246,0 | 137.859,0 | 134.776,0 | 135.368,0 | 138.186,0 | 143.714,0 |
|---|
| Outras Despesas/Receitas Operacionais | −31.447,2 | −36.932,0 | −27.308,0 | −27.793,0 | −27.851,0 | −28.036,0 | −29.115,0 | −31.550,0 | −37.931,0 | −44.150,0 | −40.038,0 | −40.984,0 | −41.507,0 | −38.104,0 | −34.149,0 | −38.006,0 | −32.085,0 | −30.658,0 | −31.292,0 | −63.552,0 | −100.040,0 | −90.006,0 | −75.735,0 | −91.445,0 | −94.277,0 | −95.654,0 | −90.238,0 | −87.776,0 | −90.596,0 | −71.849,0 | −81.225,0 | −83.676,0 | −86.315,0 | −87.310,0 | −90.687,0 | −89.625,0 | −89.145,0 | −86.026,0 | −88.113,0 | −89.025,0 |
|---|
| Receitas de Prestação de Serviços | 19.321,7 | 20.610,0 | 23.656,0 | 24.616,0 | 25.643,0 | 27.251,0 | 27.901,0 | 28.515,0 | 29.782,0 | 15.218,0 | 31.454,0 | 32.750,0 | 31.918,0 | 33.625,0 | 35.073,0 | 34.448,0 | 36.314,0 | 37.051,0 | 36.809,0 | 9.641,0 | −9.139,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas de Pessoal | −13.522,2 | −14.710,1 | −16.007,0 | −16.450,0 | −16.921,0 | −17.821,0 | −18.004,0 | −18.952,0 | −19.817,0 | −20.733,0 | −21.980,0 | −22.954,0 | −23.270,0 | −22.385,0 | −23.598,0 | −23.837,0 | −24.515,0 | 5.827,0 | −678,0 | −3.079,0 | −34.384,0 | −27.977,0 | −25.474,0 | −19.189,0 | −27.374,0 | −6.814,0 | 0,0 | 14.242,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Administrativas | −22.461,4 | −25.686,2 | −24.830,0 | −25.214,0 | −25.887,0 | −25.642,0 | −26.351,0 | −27.467,0 | −28.196,0 | −28.727,0 | −28.315,0 | −29.062,0 | −28.987,0 | −29.985,0 | −30.825,0 | −31.732,0 | −32.997,0 | −64.043,0 | −57.508,0 | −45.005,0 | −6.091,0 | −9.346,0 | −16.669,0 | −13.243,0 | −15.838,0 | −50.178,0 | 0,0 | −25.916,0 | −4.863,0 | −86.494,0 | −72.130,0 | −74.774,0 | −77.404,0 | −78.645,0 | −81.764,0 | −80.435,0 | −79.619,0 | −76.409,0 | −79.772,0 | −80.695,0 |
|---|
| Despesas Gerais e Administrativas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −72.130,0 | −74.774,0 | −77.404,0 | −78.645,0 | −81.764,0 | −80.435,0 | · | −17.174,0 | · | · |
|---|
| Despesas Tributárias | −4.326,8 | −4.482,6 | −4.527,0 | −4.883,0 | −4.941,0 | −4.981,0 | −5.301,0 | −4.759,0 | −6.135,0 | −6.705,0 | −7.843,0 | −7.844,0 | −7.140,0 | −7.388,0 | −6.932,0 | −6.520,0 | −6.156,0 | −6.651,0 | −7.453,0 | −7.357,0 | −6.308,0 | −6.090,0 | −6.164,0 | −5.621,0 | −8.018,0 | −8.339,0 | −8.379,0 | −9.034,0 | −9.412,0 | −12.004,0 | −9.863,0 | −9.823,0 | −9.934,0 | −9.685,0 | −9.977,0 | −10.311,0 | −10.774,0 | −10.918,0 | −10.940,0 | −10.993,0 |
|---|
| Outras Receitas Operacionais | 7.551,6 | 7.829,8 | 8.360,0 | 7.807,0 | 8.379,0 | 9.202,0 | 9.602,0 | 8.765,0 | 7.730,0 | 5.285,0 | 7.616,0 | 7.733,0 | 7.550,0 | 7.890,0 | 6.514,0 | 7.312,0 | 4.529,0 | 5.219,0 | 5.458,0 | 4.151,0 | −28.884,0 | −18.567,0 | −18.567,0 | −17.914,0 | −25.980,0 | −25.980,0 | −18.966,0 | −14.379,0 | −14.379,0 | 6.604,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| (Perda) Esperada com Operações de Crédito e Arrendamento Mercantil Financeiro | · | · | · | 6.642,0 | 3.671,0 | · | 7.128,0 | 7.088,0 | · | · | 6.749,0 | · | · | 6.246,0 | · | · | 5.212,0 | · | · | · | · | · | · | −17.361,0 | · | · | −18.520,0 | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| (Perda) Esperada com demais Ativos Financeiros | · | · | 273,0 | 179,0 | 3.491,0 | 340,0 | 92,0 | −212,0 | 10,0 | · | −454,0 | 448,0 | · | 289,0 | 344,0 | · | −2.442,0 | 109,0 | · | · | −27,0 | · | · | 828,0 | · | · | 1.186,0 | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| (Despesas) / Recuperação de Sinistros | · | · | 1.397,0 | 986,0 | 1.217,0 | 2.130,0 | 2.382,0 | 1.889,0 | 1.046,0 | · | 1.321,0 | 1.400,0 | · | 1.355,0 | 910,0 | · | 1.759,0 | 2.725,0 | · | · | −1.624,0 | · | · | −1.381,0 | · | · | −1.632,0 | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Despesas Operacionais | −17.797,6 | −20.721,9 | −14.586,0 | −14.369,0 | −14.878,0 | −16.666,0 | −17.594,0 | −18.295,0 | −21.910,0 | −9.077,0 | −21.517,0 | −22.157,0 | −22.122,0 | −20.434,0 | −14.908,0 | −18.240,0 | −9.869,0 | −8.910,0 | −8.954,0 | −23.073,0 | −16.610,0 | −29.368,0 | −10.257,0 | −37.024,0 | −18.692,0 | −5.763,0 | −63.785,0 | −53.319,0 | −62.549,0 | 19.391,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Perdas Esperadas de Ativos Financeiros e de Sinistros | −21.704,1 | −24.004,0 | −17.601,0 | −17.879,0 | −18.092,0 | −19.972,0 | −20.610,0 | −21.926,0 | −25.064,0 | · | −24.727,0 | −24.482,0 | · | −22.938,0 | −17.448,0 | · | −12.342,0 | −9.198,0 | · | −24.034,0 | 3.342,0 | · | 22.810,0 | −16.455,0 | · | 0,0 | −415,0 | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas Tributárias | 5.417,5 | 5.317,0 | 5.090,0 | 5.585,0 | 3.258,0 | 5.329,0 | 5.039,0 | 5.654,0 | 4.751,0 | · | 4.807,0 | 3.810,0 | · | 3.989,0 | 3.732,0 | · | 3.665,0 | 288,0 | · | · | 9,0 | · | · | −1.700,0 | · | · | −63.370,0 | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Resultado da Equivalência Patrimonial | −212,5 | 229,0 | 626,0 | 700,0 | 754,0 | 621,0 | 632,0 | 643,0 | 615,0 | 589,0 | 547,0 | 550,0 | 544,0 | 573,0 | 527,0 | 563,0 | 609,0 | 849,0 | 1.034,0 | 1.170,0 | 1.376,0 | 1.342,0 | 1.396,0 | 1.546,0 | 1.625,0 | 1.420,0 | 892,0 | 630,0 | 607,0 | 654,0 | 768,0 | 921,0 | 1.023,0 | 1.020,0 | 1.054,0 | 1.121,0 | 1.248,0 | 1.301,0 | 2.599,0 | 2.663,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 18.475,7 | 16.823,7 | 23.249,0 | 26.600,0 | 27.329,0 | 24.487,0 | 26.267,0 | 18.141,0 | 26.067,0 | 29.206,0 | 37.714,0 | 36.922,0 | 32.412,0 | 35.401,0 | 32.369,0 | 26.965,0 | 25.114,0 | 30.583,0 | 37.799,0 | 33.802,0 | 12.418,0 | −1.408,0 | −842,0 | 23.055,0 | 41.275,0 | 45.850,0 | 42.826,0 | 38.998,0 | 39.389,0 | 36.637,0 | 37.387,0 | 38.033,0 | 43.670,0 | 45.024,0 | 44.559,0 | 48.234,0 | 45.631,0 | 49.342,0 | 50.073,0 | 54.689,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −3.957,4 | −3.759,0 | −5.616,0 | −7.891,0 | −6.955,0 | −1.444,0 | −2.133,0 | 9.307,0 | 4,0 | −2.747,0 | −14.931,0 | −13.160,0 | −8.180,0 | −10.873,0 | −7.422,0 | −2.916,0 | −652,0 | −4.598,0 | −11.018,0 | −7.847,0 | 12.170,0 | 17.403,0 | 16.431,0 | −5.449,0 | −13.027,0 | −16.306,0 | −13.727,0 | −10.870,0 | −9.395,0 | −5.301,0 | −4.890,0 | −5.328,0 | −7.287,0 | −7.200,0 | −4.609,0 | −5.439,0 | −1.808,0 | −4.514,0 | −3.056,0 | −6.746,0 |
|---|
| Corrente | −7.599,2 | −6.853,0 | −8.684,0 | −8.818,0 | −7.886,0 | −8.367,0 | −6.782,0 | −8.304,0 | −5.691,0 | −5.598,0 | −4.098,0 | −4.095,0 | −5.299,0 | −5.037,0 | −4.988,0 | −5.831,0 | −4.852,0 | −2.654,0 | −2.394,0 | −5.508,0 | −11.471,0 | −11.603,0 | −10.066,0 | −7.945,0 | −6.346,0 | −6.378,0 | −5.458,0 | −7.131,0 | −6.991,0 | −6.705,0 | −7.658,0 | −8.838,0 | −9.450,0 | −9.788,0 | −8.235,0 | −8.718,0 | −8.093,0 | −10.286,0 | −11.461,0 | −10.995,0 |
|---|
| Diferido | 3.641,9 | 3.094,0 | 3.068,0 | 927,0 | 931,0 | 6.923,0 | 4.649,0 | 17.611,0 | 5.695,0 | 2.851,0 | −10.833,0 | −9.065,0 | −2.881,0 | −5.836,0 | −2.434,0 | 2.915,0 | 4.200,0 | −1.944,0 | −8.624,0 | −2.339,0 | 23.641,0 | 29.006,0 | 26.497,0 | 2.496,0 | −6.681,0 | −9.928,0 | −8.269,0 | −3.739,0 | −2.404,0 | 1.404,0 | 2.768,0 | 3.510,0 | 2.163,0 | 2.588,0 | 3.626,0 | 3.279,0 | 6.285,0 | 5.772,0 | 8.405,0 | 4.249,0 |
|---|
| Resultado Líquido das Operações Continuadas | 14.518,4 | 13.064,8 | 17.633,0 | 18.709,0 | 20.374,0 | 23.043,0 | 24.134,0 | 27.448,0 | 26.071,0 | 26.459,0 | 22.783,0 | 23.762,0 | 24.232,0 | 24.528,0 | 24.947,0 | 24.049,0 | 24.462,0 | 25.985,0 | 26.781,0 | 25.955,0 | 24.588,0 | 15.995,0 | 15.589,0 | 17.606,0 | 28.248,0 | 29.544,0 | 29.099,0 | 28.128,0 | 29.994,0 | 31.336,0 | 32.497,0 | 32.705,0 | 36.383,0 | 37.824,0 | 39.950,0 | 42.795,0 | 43.823,0 | 44.828,0 | 47.017,0 | 47.943,0 |
|---|
| Resultado 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 |
|---|
| 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 |
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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 |
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| Lucro/Prejuízo Consolidado do Período | 14.518,4 | 13.064,8 | 17.633,0 | 18.709,0 | 20.374,0 | 23.043,0 | 24.134,0 | 27.448,0 | 26.071,0 | 26.459,0 | 22.783,0 | 23.762,0 | 24.232,0 | 24.528,0 | 24.947,0 | 24.049,0 | 24.462,0 | 25.985,0 | 26.781,0 | 25.955,0 | 24.588,0 | 15.995,0 | 15.589,0 | 17.606,0 | 28.248,0 | 29.544,0 | 29.099,0 | 28.128,0 | 29.994,0 | 31.336,0 | 32.497,0 | 32.705,0 | 36.383,0 | 37.824,0 | 39.950,0 | 42.795,0 | 43.823,0 | 44.828,0 | 47.017,0 | 47.943,0 |
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| Atribuído a Sócios da Empresa Controladora | 13.732,4 | 12.690,3 | 17.493,0 | 18.511,0 | 20.118,0 | 22.677,0 | 23.756,0 | 27.065,0 | 25.778,0 | 25.932,0 | 22.291,0 | 23.553,0 | 23.923,0 | 24.410,0 | 24.291,0 | 23.662,0 | 23.739,0 | 25.265,0 | 26.052,0 | 25.092,0 | 23.825,0 | 19.021,0 | 18.588,0 | 21.121,0 | 27.802,0 | 29.146,0 | 27.727,0 | 26.779,0 | 28.795,0 | 30.406,0 | 31.569,0 | 31.835,0 | 35.561,0 | 37.015,0 | 39.023,0 | 41.781,0 | 42.845,0 | 43.785,0 | 45.986,0 | 46.828,0 |
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| Atribuído a Sócios Não Controladores | 786,0 | 374,5 | 140,0 | 198,0 | 256,0 | 366,0 | 378,0 | 383,0 | 293,0 | 527,0 | 492,0 | 209,0 | 309,0 | 118,0 | 656,0 | 387,0 | 723,0 | 720,0 | 729,0 | 863,0 | 763,0 | −3.026,0 | −2.999,0 | −3.515,0 | 446,0 | 398,0 | 1.372,0 | 1.349,0 | 1.199,0 | 930,0 | 928,0 | 870,0 | 822,0 | 809,0 | 927,0 | 1.014,0 | 978,0 | 1.043,0 | 1.031,0 | 1.115,0 |
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| Lucro por Ação - (R$ / 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 | 13,64 | 16,66 | 19,96 | 12,36 | 12,84 | 12,94 | 14,48 | 15,08 | 15,90 | 16,86 | 16,86 | 16,82 | 11,98 | 16,40 |
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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 | 6,84 | 8,36 | 10,02 | 6,20 | 6,44 | 6,48 | 7,26 | 7,56 | 7,98 | 8,48 | 8,48 | 8,46 | 6,02 | 8,24 |
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| ON | 3,04 | 2,81 | 3,46 | 3,57 | 3,77 | 4,06 | 4,15 | 4,61 | 4,22 | 4,36 | 3,50 | 3,53 | 3,50 | 3,75 | 3,75 | 3,64 | 3,67 | 2,26 | 2,05 | 1,63 | 2.779,66 | 2.779,17 | 2.779,13 | 2,16 | 2,84 | 2,97 | 2,84 | 2,74 | 2,95 | 3,10 | 3,22 | 3,24 | 3,63 | 3,78 | 3,99 | 4,24 | 4,24 | 4,23 | 4,07 | 4,12 |
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| PN | 3,04 | 2,81 | 3,46 | 3,57 | 3,77 | 4,06 | 4,15 | 4,61 | 4,22 | 4,36 | 3,50 | 3,53 | 3,50 | 3,75 | 3,75 | 3,64 | 3,67 | 2,26 | 2,05 | 1,63 | 2.779,66 | 2.779,17 | 2.779,13 | 2,16 | 2,84 | 2,97 | 2,84 | 2,74 | 2,95 | 3,10 | 3,22 | 3,24 | 3,63 | 3,78 | 3,99 | 4,24 | 4,24 | 4,23 | 4,07 | 4,12 |
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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 | 6,80 | 8,30 | 9,94 | 6,16 | 6,40 | 6,46 | 7,22 | 7,52 | 7,92 | 8,38 | 8,38 | 8,36 | 5,96 | 8,16 |
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| ON | · | 2,80 | 3,44 | 3,55 | 3,76 | 4,04 | 4,13 | 4,59 | 4,21 | 4,34 | 3,47 | 3,50 | 3,47 | 3,72 | 3,71 | 3,61 | 3,64 | 2,26 | 2,05 | 1,64 | 2.769,66 | 2.769,17 | 2.769,12 | 2,16 | 2,84 | 2,97 | 2,82 | 2,71 | 2,92 | 3,08 | 3,20 | 3,23 | 3,61 | 3,76 | 3,96 | 4,19 | 4,19 | 4,18 | 4,03 | 4,08 |
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| PN | · | 2,80 | 3,44 | 3,55 | 3,76 | 4,04 | 4,13 | 4,59 | 4,21 | 4,34 | 3,47 | 3,50 | 3,47 | 3,72 | 3,71 | 3,61 | 3,64 | 2,26 | 2,05 | 1,64 | 2.769,66 | 2.769,17 | 2.769,12 | 2,16 | 2,84 | 2,97 | 2,82 | 2,71 | 2,92 | 3,08 | 3,20 | 3,23 | 3,61 | 3,76 | 3,96 | 4,19 | 4,19 | 4,18 | 4,03 | 4,08 |
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