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 | 117.921,7 | 107.073,3 | 122.035,0 | 130.180,0 | 221.474,7 | 148.799,0 | 155.575,0 | 145.312,0 | 163.180,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 171.838,0 |
| 189.211,0 |
| 194.261,0 |
| 185.965,0 |
| 183.417,0 |
| 164.926,0 |
| 157.701,0 |
| 155.678,0 |
| 168.785,0 |
| 180.033,0 |
| 182.098,0 |
| 166.058,0 |
| 176.573,0 |
| 165.962,0 |
| 177.210,0 |
| 158.167,0 |
| 172.202,0 |
| 200.478,0 |
| 218.000,0 |
| 239.523,0 |
| 268.621,0 |
| 288.965,0 |
| 292.195,0 |
| 290.982,0 |
| 296.224,0 |
| 297.495,0 |
| 327.441,0 |
| 343.865,0 |
| 360.519,0 |
| 367.185,0 |
| 362.925,0 |
| Intermediação Financeira | 102.638,5 | 92.589,5 | 95.520,0 | 105.354,0 | 176.144,9 | 118.814,0 | 126.329,0 | 121.491,0 | 146.115,0 | 153.490,0 | 170.744,0 | 174.966,0 | 166.407,0 | 161.880,0 | 137.634,0 | 129.303,0 | 124.281,0 | 134.222,0 | 144.966,0 | 149.481,0 | 141.380,0 | 154.960,0 | 145.572,0 | 109.020,0 | 118.356,0 | 129.266,0 | 147.353,0 | 185.248,0 | 208.285,0 | 291.892,0 | 261.412,0 | 265.833,0 | 262.373,0 | 266.181,0 | 262.017,0 | 298.208,0 | 319.420,0 | 339.817,0 | 339.676,0 | 332.836,0 |
|---|
| Prestação de Serviços | 19.945,9 | 19.197,6 | 23.656,0 | 24.616,0 | 42.115,5 | 27.251,0 | 27.901,0 | 28.515,0 | 29.782,0 | 30.705,0 | 31.454,0 | 32.750,0 | 33.142,0 | 33.625,0 | 35.073,0 | 35.717,0 | 36.314,0 | 37.051,0 | 37.389,0 | 38.003,0 | 39.975,0 | 39.198,0 | 39.062,0 | 38.278,0 | 39.896,0 | 41.092,0 | 43.684,0 | 45.155,0 | 46.083,0 | 46.270,0 | 45.711,0 | 45.528,0 | 45.971,0 | 46.672,0 | 46.701,0 | 47.409,0 | 46.605,0 | 46.650,0 | 47.314,0 | 48.305,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −16.227,1 | −18.255,0 | −12.538,0 | −12.844,0 | −23.334,6 | −14.942,0 | −15.679,0 | −17.299,0 | −20.518,0 | −20.138,0 | −20.500,0 | −20.722,0 | −20.626,0 | −19.195,0 | −14.599,0 | −13.890,0 | −11.387,0 | −9.207,0 | −9.019,0 | −1.224,0 | 3.351,0 | −8.856,0 | 0,0 | 0,0 | 12.516,0 | 0,0 | 0,0 | −10.303,0 | −20.235,0 | −35.909,0 | −30.531,0 | −31.525,0 | −30.991,0 | −30.933,0 | −28.263,0 | −33.151,0 | −33.183,0 | −35.349,0 | −28.278,0 | −29.841,0 |
|---|
| Outras | 11.564,4 | 13.541,2 | 15.397,0 | 13.054,0 | 26.548,8 | 17.676,0 | 17.024,0 | 12.605,0 | 7.801,0 | 7.781,0 | 7.513,0 | 7.267,0 | 7.042,0 | 7.107,0 | 6.818,0 | 6.571,0 | 6.470,0 | 6.719,0 | 6.697,0 | −4.162,0 | −18.648,0 | −8.729,0 | −18.672,0 | 29.912,0 | −12.601,0 | 1.844,0 | 9.441,0 | −2.100,0 | 5.390,0 | −33.632,0 | 12.373,0 | 12.359,0 | 13.629,0 | 14.304,0 | 17.040,0 | 14.975,0 | 11.023,0 | 9.401,0 | 8.473,0 | 11.625,0 |
|---|
| Resultado de Contratos de Seguro e Previdência Privada | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 4.402,0 | 4.496,0 | 21.938,0 | 6.192,0 | 6.472,0 | −43.741,0 | 6.535,0 | 6.782,0 | 6.545,0 | 6.531,0 | 6.623,0 | 7.320,0 | 7.934,0 | 8.550,0 | 9.062,0 | 9.220,0 |
|---|
| Perda Esperada com Ativos Financeiros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −24.104,0 | −10.810,0 | −12.579,0 | −11.779,0 | −5.839,0 | −1.295,0 | −2.273,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 8.158,0 | −1.068,0 | · | 4.757,0 | 12.829,0 | · | 5.577,0 | 7.084,0 | 7.773,0 | 10.417,0 | 7.655,0 | 3.089,0 | 851,0 | −589,0 | 2.405,0 |
|---|
| Despesas de Intermediação Financeira | −58.923,0 | −45.599,7 | −54.047,0 | −57.732,0 | −101.043,8 | −84.151,0 | −92.569,0 | −91.689,0 | −93.068,0 | −96.424,0 | −102.581,0 | −106.262,0 | −103.055,0 | −97.395,0 | −82.209,0 | −77.021,0 | −75.087,0 | −82.163,0 | −85.702,0 | −91.396,0 | −98.498,0 | −105.060,0 | −93.645,0 | −75.459,0 | −57.453,0 | −65.767,0 | −94.522,0 | −111.351,0 | −131.107,0 | −158.608,0 | −175.372,0 | −177.473,0 | −169.725,0 | −172.394,0 | −169.094,0 | −196.930,0 | −213.570,0 | −228.939,0 | −229.274,0 | −221.313,0 |
|---|
| Insumos Adquiridos de Terceiros | −19.325,1 | −22.352,9 | −21.318,0 | −21.647,0 | −36.294,9 | −14.260,0 | −10.285,0 | −8.594,0 | −14.743,0 | −15.225,0 | −15.363,0 | −16.247,0 | −16.077,0 | −16.859,0 | −15.776,0 | −19.238,0 | −20.603,0 | −20.239,0 | −19.707,0 | −17.918,0 | −16.922,0 | −17.816,0 | −18.174,0 | −20.577,0 | −19.775,0 | −20.222,0 | −19.408,0 | −19.971,0 | −20.625,0 | −22.146,0 | −23.148,0 | −23.104,0 | −23.700,0 | −23.806,0 | −25.671,0 | −20.977,0 | −20.905,0 | −19.038,0 | −23.770,0 | −23.811,0 |
|---|
| Materiais, Energia e Outros | −763,2 | −707,0 | −617,0 | −622,0 | −1.078,6 | −674,0 | −740,0 | −786,0 | −801,0 | −771,0 | −751,0 | −739,0 | −723,0 | −724,0 | −769,0 | −774,0 | −780,0 | −230,0 | −129,0 | −19,0 | −312,0 | −349,0 | −325,0 | −342,0 | −325,0 | −393,0 | −508,0 | −531,0 | −150,0 | 132,0 | 258,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Serviços de Terceiros | −3.072,1 | −3.236,4 | −3.390,0 | −3.655,0 | −6.162,6 | −4.139,0 | −4.114,0 | −4.165,0 | −4.092,0 | −4.193,0 | −4.253,0 | −4.400,0 | −4.295,0 | −4.238,0 | −4.165,0 | −4.212,0 | −4.301,0 | −4.529,0 | −4.595,0 | −4.634,0 | −4.666,0 | −4.717,0 | −4.839,0 | −5.249,0 | −6.287,0 | −6.848,0 | −6.038,0 | −7.360,0 | −7.713,0 | −9.815,0 | −8.197,0 | −7.937,0 | −7.786,0 | −7.801,0 | −7.917,0 | −8.166,0 | −8.254,0 | −8.331,0 | −8.375,0 | −8.387,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | −15.489,8 | −18.409,5 | −17.311,0 | −17.370,0 | −29.053,8 | −9.447,0 | −5.431,0 | −3.643,0 | −9.850,0 | −10.261,0 | −10.359,0 | −11.108,0 | −11.059,0 | −11.897,0 | −10.842,0 | −14.252,0 | −15.522,0 | −15.480,0 | −14.983,0 | −13.265,0 | −11.944,0 | −12.750,0 | −13.010,0 | −14.986,0 | −13.163,0 | −12.981,0 | −12.862,0 | −12.080,0 | −12.762,0 | −12.463,0 | −15.209,0 | −15.167,0 | −15.914,0 | −16.005,0 | −17.754,0 | −12.811,0 | −12.651,0 | −10.707,0 | −15.395,0 | −15.424,0 |
|---|
| Processamento Dados e Telecomunicações | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −4.335,0 | −4.362,0 | −4.370,0 | −4.129,0 | −4.003,0 | −3.920,0 | −4.024,0 | −4.017,0 | −4.024,0 | −4.692,0 | −4.000,0 | −4.075,0 | −3.853,0 | −4.821,0 | −4.996,0 | −5.036,0 | −5.103,0 | −5.172,0 | −5.452,0 | −5.523,0 | −5.703,0 | −5.990,0 | −6.230,0 |
|---|
| Propaganda, Promoção e Publicações | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −1.453,0 | −1.379,0 | −1.279,0 | −1.303,0 | −1.193,0 | −1.134,0 | −1.086,0 | −1.042,0 | −1.238,0 | −2.069,0 | −1.727,0 | −1.855,0 | −1.483,0 | −2.123,0 | −2.092,0 | −2.097,0 | −2.096,0 | −2.134,0 | −1.886,0 | −1.865,0 | −1.763,0 | −1.649,0 | −1.755,0 |
|---|
| Instalações e Materiais | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −1.876,0 | −2.009,0 | −2.100,0 | −1.745,0 | −1.696,0 | −1.696,0 | −1.589,0 | −1.429,0 | −1.250,0 | −1.144,0 | −1.045,0 | −1.372,0 | −1.418,0 | −1.622,0 | −1.342,0 | −1.351,0 | −1.348,0 | −1.394,0 | −1.406,0 | −1.399,0 | −1.398,0 | −1.367,0 | −1.378,0 |
|---|
| Transportes | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −354,0 | −364,0 | −364,0 | −370,0 | −365,0 | −357,0 | −321,0 | −165,0 | −84,0 | −177,0 | 0,0 | 0,0 | 245,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Segurança | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −757,0 | −756,0 | −753,0 | −723,0 | −717,0 | −727,0 | −742,0 | −375,0 | −183,0 | 158,0 | 0,0 | 0,0 | 26,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Viagens | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −237,0 | −245,0 | −244,0 | −241,0 | −185,0 | −136,0 | −41,0 | −36,0 | −39,0 | −1.265,0 | −121,0 | −31,0 | 1.215,0 | 79,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −6.468,0 | −6.591,0 | −4.155,0 | −3.433,0 | −3.461,0 | −5.040,0 | −7.183,0 | −5.763,0 | −6.163,0 | −3.673,0 | −5.972,0 | −5.429,0 | −7.195,0 | −9.236,0 | −6.737,0 | −7.430,0 | −7.458,0 | −9.054,0 | −4.067,0 | −3.864,0 | −1.843,0 | −6.389,0 | −6.061,0 |
|---|
| Valor Adicionado Bruto | 39.673,7 | 39.120,7 | 46.670,0 | 50.801,0 | 84.135,9 | 50.388,0 | 52.721,0 | 45.029,0 | 55.369,0 | 60.189,0 | 71.267,0 | 71.752,0 | 66.833,0 | 69.163,0 | 66.941,0 | 61.442,0 | 59.988,0 | 66.383,0 | 74.624,0 | 72.784,0 | 50.638,0 | 53.697,0 | 54.143,0 | 81.174,0 | 80.939,0 | 86.213,0 | 86.548,0 | 86.678,0 | 87.791,0 | 87.867,0 | 90.445,0 | 91.618,0 | 97.557,0 | 100.024,0 | 102.730,0 | 109.534,0 | 109.390,0 | 112.542,0 | 114.141,0 | 117.801,0 |
|---|
| Retenções | −2.207,2 | −2.374,9 | −2.383,0 | −2.395,0 | −4.172,3 | −2.463,0 | −2.513,0 | −2.536,0 | −2.658,0 | −2.783,0 | −2.909,0 | −3.070,0 | −3.031,0 | −3.008,0 | −3.090,0 | −3.168,0 | −3.272,0 | −3.663,0 | −3.971,0 | −4.268,0 | −4.708,0 | −4.817,0 | −4.772,0 | −5.160,0 | −5.184,0 | −5.287,0 | −5.643,0 | −5.675,0 | −6.050,0 | −5.993,0 | −6.379,0 | −6.368,0 | −6.606,0 | −6.664,0 | −6.930,0 | −7.293,0 | −7.360,0 | −7.443,0 | −7.464,0 | −7.522,0 |
|---|
| Depreciação, Amortização e Exaustão | −2.207,2 | −2.374,9 | −2.383,0 | −2.395,0 | −4.172,3 | −2.463,0 | −2.513,0 | −2.536,0 | −2.658,0 | −2.783,0 | −2.909,0 | −3.070,0 | −3.031,0 | −3.008,0 | −3.090,0 | −3.168,0 | −3.272,0 | −3.663,0 | −3.971,0 | −4.268,0 | −4.708,0 | −4.817,0 | −4.772,0 | −5.160,0 | −5.184,0 | −5.287,0 | −5.643,0 | −5.675,0 | −6.050,0 | −5.993,0 | −6.379,0 | −6.368,0 | −6.606,0 | −6.664,0 | −6.930,0 | −7.293,0 | −7.360,0 | −7.443,0 | −7.464,0 | −7.522,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 37.466,5 | 36.745,8 | 44.287,0 | 48.406,0 | 79.963,6 | 47.925,0 | 50.208,0 | 42.493,0 | 52.711,0 | 57.406,0 | 68.358,0 | 68.682,0 | 63.802,0 | 66.155,0 | 63.851,0 | 58.274,0 | 56.716,0 | 62.720,0 | 70.653,0 | 68.516,0 | 45.930,0 | 48.880,0 | 49.371,0 | 76.014,0 | 75.755,0 | 80.926,0 | 80.905,0 | 81.003,0 | 81.741,0 | 81.874,0 | 84.066,0 | 85.250,0 | 90.951,0 | 93.360,0 | 95.800,0 | 102.241,0 | 102.030,0 | 105.099,0 | 106.677,0 | 110.279,0 |
|---|
| Vlr Adicionado Recebido em Transferência | −212,5 | 229,0 | 625,0 | 699,0 | 960,8 | 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 de Equivalência Patrimonial | −212,5 | 229,0 | 625,0 | 699,0 | 960,8 | 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 |
|---|
| 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 |
|---|
| Valor Adicionado Total a Distribuir | 37.254,0 | 36.974,9 | 44.912,0 | 49.105,0 | 80.924,4 | 48.546,0 | 50.840,0 | 43.136,0 | 53.326,0 | 57.995,0 | 68.905,0 | 69.232,0 | 64.346,0 | 66.728,0 | 64.378,0 | 58.837,0 | 57.325,0 | 63.569,0 | 71.687,0 | 69.686,0 | 47.306,0 | 50.222,0 | 50.767,0 | 77.560,0 | 77.380,0 | 82.346,0 | 81.797,0 | 81.633,0 | 82.348,0 | 82.528,0 | 84.834,0 | 86.171,0 | 91.974,0 | 94.380,0 | 96.854,0 | 103.362,0 | 103.278,0 | 106.400,0 | 109.276,0 | 112.942,0 |
|---|
| Distribuição do Valor Adicionado | 37.254,0 | 36.974,9 | 44.912,0 | 49.105,0 | 80.924,4 | 48.546,0 | 50.840,0 | 43.136,0 | 53.326,0 | 57.995,0 | 68.905,0 | 69.232,0 | 64.346,0 | 66.728,0 | 64.378,0 | 58.837,0 | 57.325,0 | 63.569,0 | 71.687,0 | 69.686,0 | 47.306,0 | 50.222,0 | 50.767,0 | 77.560,0 | 77.380,0 | 82.346,0 | 81.797,0 | 81.633,0 | 82.348,0 | 82.528,0 | 84.834,0 | 86.171,0 | 91.974,0 | 94.380,0 | 96.854,0 | 103.362,0 | 103.278,0 | 106.400,0 | 109.276,0 | 112.942,0 |
|---|
| Pessoal | 11.841,4 | 12.992,6 | 13.255,0 | 13.326,0 | 23.765,2 | 16.253,0 | 16.767,0 | 18.042,0 | 16.391,0 | 17.735,0 | 19.945,0 | 22.327,0 | 22.064,0 | 20.132,0 | 21.113,0 | 21.320,0 | 21.968,0 | 22.551,0 | 22.967,0 | 25.409,0 | 25.878,0 | 25.549,0 | 22.961,0 | 24.110,0 | 24.719,0 | 25.135,0 | 25.784,0 | 26.181,0 | 27.209,0 | 27.681,0 | 28.482,0 | 28.922,0 | 29.469,0 | 29.681,0 | 31.060,0 | 32.143,0 | 33.894,0 | 33.703,0 | 35.567,0 | 34.730,0 |
|---|
| Remuneração Direta | 9.369,9 | 10.656,4 | 9.257,0 | 9.054,0 | 17.036,9 | 13.406,0 | 14.096,0 | 15.258,0 | 11.990,0 | 13.343,0 | 16.021,0 | 18.922,0 | 18.352,0 | 15.940,0 | 16.431,0 | 16.550,0 | 17.036,0 | 17.282,0 | 17.628,0 | 19.712,0 | 20.435,0 | 20.145,0 | 17.913,0 | 18.792,0 | 19.308,0 | 19.568,0 | 19.974,0 | 20.420,0 | 21.238,0 | 21.388,0 | 22.232,0 | 22.580,0 | 22.743,0 | 22.478,0 | 23.836,0 | 24.843,0 | 26.441,0 | 26.043,0 | 28.281,0 | 27.380,0 |
|---|
| Benefícios | 1.776,7 | 1.663,5 | 2.373,0 | 2.442,0 | 4.169,3 | 2.315,0 | 2.319,0 | 2.630,0 | 2.985,0 | 3.165,0 | 3.092,0 | 3.175,0 | 3.265,0 | 3.355,0 | 3.818,0 | 3.880,0 | 4.020,0 | 4.347,0 | 4.407,0 | 4.468,0 | 4.248,0 | 4.285,0 | 4.253,0 | 4.465,0 | 4.497,0 | 4.582,0 | 4.657,0 | 4.788,0 | 4.989,0 | 5.376,0 | 5.073,0 | 5.114,0 | 5.484,0 | 5.965,0 | 6.005,0 | 6.044,0 | 6.185,0 | 6.322,0 | 5.913,0 | 5.943,0 |
|---|
| F.G.T.S. | 694,8 | 672,7 | 1.625,0 | 1.830,0 | 2.558,9 | 532,0 | 352,0 | 154,0 | 1.416,0 | 1.227,0 | 832,0 | 230,0 | 447,0 | 837,0 | 864,0 | 890,0 | 912,0 | 922,0 | 932,0 | 1.229,0 | 1.195,0 | 1.119,0 | 795,0 | 853,0 | 914,0 | 985,0 | 1.153,0 | 973,0 | 982,0 | 917,0 | 1.177,0 | 1.228,0 | 1.242,0 | 1.238,0 | 1.219,0 | 1.256,0 | 1.268,0 | 1.338,0 | 1.373,0 | 1.407,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 9.957,6 | 9.931,4 | 12.895,0 | 15.898,0 | 23.230,6 | 7.993,0 | 8.671,0 | −3.638,0 | 9.557,0 | 12.450,0 | 24.809,0 | 21.631,0 | 16.526,0 | 20.514,0 | 16.839,0 | 11.953,0 | 9.355,0 | 13.810,0 | 21.028,0 | 17.720,0 | −3.449,0 | 8.377,0 | 11.802,0 | 35.501,0 | 23.997,0 | 27.268,0 | 26.186,0 | 26.419,0 | 24.445,0 | 22.681,0 | 23.150,0 | 23.662,0 | 25.278,0 | 26.035,0 | 24.899,0 | 27.399,0 | 24.215,0 | 26.436,0 | 24.986,0 | 28.736,0 |
|---|
| Federais | 9.148,7 | 9.136,6 | 13.018,0 | 16.219,0 | 23.059,7 | 6.708,0 | 7.142,0 | −5.389,0 | 7.538,0 | 10.700,0 | 23.592,0 | 21.267,0 | 15.858,0 | 19.289,0 | 15.225,0 | 10.319,0 | 7.692,0 | 12.414,0 | 19.591,0 | 16.201,0 | −5.064,0 | 6.772,0 | 10.214,0 | 33.960,0 | 22.402,0 | 25.660,0 | 24.503,0 | 24.704,0 | 22.718,0 | 20.945,0 | 21.398,0 | 21.868,0 | 23.452,0 | 24.168,0 | 23.051,0 | 25.515,0 | 22.387,0 | 24.598,0 | 23.138,0 | 26.867,0 |
|---|
| Estaduais | 16,2 | 12,7 | 63,0 | 70,0 | 89,0 | 65,0 | 55,0 | 47,0 | 21,0 | 19,0 | 19,0 | 19,0 | 20,0 | 14,0 | 2,0 | 1,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Municipais | 792,8 | 782,1 | −186,0 | −391,0 | 82,0 | 1.220,0 | 1.474,0 | 1.704,0 | 1.998,0 | 1.731,0 | 1.198,0 | 345,0 | 648,0 | 1.211,0 | 1.612,0 | 1.633,0 | 1.662,0 | 1.396,0 | 1.437,0 | 1.519,0 | 1.615,0 | 1.605,0 | 1.588,0 | 1.541,0 | 1.595,0 | 1.608,0 | 1.683,0 | 1.715,0 | 1.727,0 | 1.736,0 | 1.752,0 | 1.794,0 | 1.826,0 | 1.867,0 | 1.848,0 | 1.884,0 | 1.828,0 | 1.838,0 | 1.848,0 | 1.869,0 |
|---|
| Remuneração de Capitais de Terceiros | 936,5 | 986,1 | 1.129,0 | 1.172,0 | 1.990,2 | 1.257,0 | 1.268,0 | 1.284,0 | 1.307,0 | 1.351,0 | 1.368,0 | 1.512,0 | 1.524,0 | 1.554,0 | 1.479,0 | 1.515,0 | 1.540,0 | 1.223,0 | 911,0 | 602,0 | 289,0 | 301,0 | 415,0 | 343,0 | 416,0 | 399,0 | 728,0 | 905,0 | 700,0 | 830,0 | 705,0 | 882,0 | 844,0 | 840,0 | 945,0 | 1.025,0 | 1.346,0 | 1.433,0 | 1.706,0 | 1.533,0 |
|---|
| Aluguéis | 936,5 | 986,1 | 1.129,0 | 1.172,0 | 1.990,2 | 1.257,0 | 1.268,0 | 1.284,0 | 1.307,0 | 1.351,0 | 1.368,0 | 1.512,0 | 1.524,0 | 1.554,0 | 1.479,0 | 1.515,0 | 1.540,0 | 1.223,0 | 911,0 | 602,0 | 289,0 | 301,0 | 415,0 | 343,0 | 416,0 | 399,0 | 728,0 | 905,0 | 700,0 | 830,0 | 705,0 | 882,0 | 844,0 | 840,0 | 945,0 | 1.025,0 | 1.346,0 | 1.433,0 | 1.706,0 | 1.533,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 14.518,4 | 13.064,8 | 17.633,0 | 18.709,0 | 31.938,4 | 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 |
|---|
| Juros sobre o Capital Próprio | 3.838,3 | 7.321,0 | 2.387,0 | 3.877,0 | 6.474,0 | 5.140,0 | 4.482,0 | 6.317,0 | 5.363,0 | 5.746,0 | 5.192,0 | 7.022,0 | 6.617,0 | 7.380,0 | 771,0 | 0,0 | 3.068,0 | 20.905,0 | 20.848,0 | 24.187,0 | 18.040,0 | 19.597,0 | 11.317,0 | 5.571,0 | 4.988,0 | 7.162,0 | 7.594,0 | 7.073,0 | 2.131,0 | −1.954,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Dividendos | 0,0 | 0,0 | 0,0 | −1.048,0 | −3,9 | 0,0 | 912,0 | 0,0 | 0,0 | −455,0 | 0,0 | 0,0 | 566,0 | 0,0 | 19.201,0 | 21.586,0 | 19.201,0 | 0,0 | 3.108,0 | 0,0 | 0,0 | −6.948,0 | 0,0 | 0,0 | 1.824,0 | 0,0 | 0,0 | 622,0 | 6.313,0 | 12.930,0 | 12.017,0 | 12.903,0 | 23.118,0 | 22.966,0 | 22.999,0 | 28.254,0 | 30.851,0 | 28.551,0 | 35.111,0 | 34.128,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 9.894,1 | 5.369,3 | 15.106,0 | 15.682,0 | 25.152,4 | 17.537,0 | 18.362,0 | 20.748,0 | 20.415,0 | 20.641,0 | 17.099,0 | 16.531,0 | 16.740,0 | 17.030,0 | 4.319,0 | 2.076,0 | 1.470,0 | 4.360,0 | 2.096,0 | 905,0 | 5.785,0 | 6.372,0 | 7.271,0 | 15.550,0 | 20.990,0 | 21.984,0 | 20.133,0 | 19.084,0 | 20.351,0 | 19.430,0 | 19.552,0 | 18.932,0 | 12.443,0 | 14.049,0 | 16.024,0 | 13.527,0 | 11.994,0 | 15.234,0 | 10.875,0 | 12.700,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 786,0 | 374,5 | 140,0 | 198,0 | 315,9 | 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 |
|---|
| 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 |
|---|