Bancos · CVM 019348
| 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 | 3.056,8 | 3.212,1 | 3.263,1 | 3.291,9 | 3.269,3 | 3.276,1 | 6.231,8 | 6.383,8 | 6.237,2 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 4.932,2 |
| 5.197,7 |
| 6.463,9 |
| 6.317,0 |
| 5.453,8 |
| 5.244,2 |
| 3.720,7 |
| 5.512,0 |
| 3.074,6 |
| 6.251,2 |
| 9.459,4 |
| 12.604,2 |
| 8.900,0 |
| 4.670,9 |
| 3.314,0 |
| 4.547,6 |
| 5.332,1 |
| 5.353,3 |
| 4.958,0 |
| 4.871,0 |
| 4.711,0 |
| 6.349,0 |
| 5.769,0 |
| 5.363,0 |
| 9.646,0 |
| 14.347,0 |
| 20.388,0 |
| 25.760,0 |
| 25.156,0 |
| 25.130,0 |
| 27.632,0 |
| 31.218,0 |
| 34.703,0 |
| 36.668,0 |
| 35.469,0 |
| Intermediação Financeira | 3.004,6 | 3.166,0 | 3.107,1 | 3.108,3 | 3.115,0 | 3.262,4 | 3.806,9 | 4.003,9 | 4.287,9 | 4.740,1 | 5.085,7 | 5.579,0 | 5.784,8 | 4.176,6 | 3.959,9 | 2.976,5 | 4.944,7 | 4.097,6 | 5.842,6 | 8.876,3 | 10.674,5 | 9.121,8 | 5.233,9 | 3.679,0 | 3.928,1 | 4.135,7 | 4.159,5 | 2.798,0 | 4.107,0 | 3.841,0 | 5.418,0 | 3.675,0 | 3.929,0 | 9.607,0 | 14.460,0 | 19.327,0 | 22.945,0 | 21.464,0 | 21.088,0 | 21.702,0 | 25.372,0 | 28.639,0 | 31.853,0 | 32.243,0 |
|---|
| Prestação de Serviços | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 3.575,0 | 6.100,0 | 8.757,0 | 10.933,0 | 11.436,0 | 12.062,0 | 12.484,0 | 12.573,0 | 12.651,0 | 13.582,0 | 13.960,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −4.084,0 | −6.877,0 | −9.463,0 | −10.212,0 | −9.673,0 | −9.812,0 | −9.788,0 | −10.186,0 | −10.059,0 | −10.376,0 | −10.722,0 |
|---|
| Outras | 52,2 | 46,1 | 156,0 | 183,6 | 154,3 | 13,8 | 2.424,9 | 2.379,9 | 1.949,3 | 192,1 | 112,0 | 884,8 | 532,2 | 1.277,2 | 1.284,3 | 744,2 | 567,3 | −1.023,0 | 408,6 | 583,1 | 1.929,7 | −221,9 | −563,0 | −365,0 | 619,5 | 1.196,5 | 1.193,8 | 2.160,0 | 764,0 | 870,0 | 931,0 | 2.094,0 | 1.434,0 | 548,0 | 664,0 | 1.767,0 | 2.094,0 | 1.929,0 | 1.792,0 | 3.234,0 | 3.459,0 | 3.472,0 | 1.609,0 | −12,0 |
|---|
| Despesas de Intermediação Financeira | −819,3 | −901,8 | −962,5 | −1.050,9 | −1.044,6 | −1.041,9 | −1.064,5 | −1.081,3 | −1.077,6 | −1.189,2 | −1.346,5 | −1.794,7 | −1.061,4 | 229,8 | 320,6 | −422,1 | −2.335,6 | −1.811,8 | −3.246,1 | −6.612,6 | −8.298,5 | −6.569,3 | −2.520,4 | −1.308,7 | −2.417,4 | −2.972,1 | −3.278,8 | −3.574,0 | −3.493,0 | −3.526,0 | −3.946,0 | −4.195,0 | −4.433,0 | −9.288,0 | −12.859,0 | −16.893,0 | −19.095,0 | −18.568,0 | −18.000,0 | −18.433,0 | −19.843,0 | −21.442,0 | −23.913,0 | −24.573,0 |
|---|
| Insumos Adquiridos de Terceiros | −41,9 | −39,0 | −39,4 | −39,2 | −40,9 | −37,2 | −24,7 | −9,1 | −37,4 | −51,5 | −115,9 | −40,4 | −47,3 | −57,6 | −59,4 | −69,8 | −16,0 | −67,1 | −127,4 | −148,0 | −166,8 | −121,7 | −112,6 | −117,8 | −147,8 | −1.036,5 | −857,3 | −308,0 | 618,0 | 455,0 | −59,0 | −86,0 | −50,0 | −1.768,0 | −3.038,0 | −4.348,0 | −5.079,0 | −5.034,0 | −5.047,0 | −5.437,0 | −5.721,0 | −5.961,0 | −5.844,0 | −5.734,0 |
|---|
| Materiais, Energia e 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 |
|---|
| Serviços de Terceiros | −21,2 | −19,7 | −19,8 | −18,5 | −18,5 | −18,0 | −19,1 | −20,8 | −20,7 | −24,0 | −25,9 | −28,4 | −33,5 | −43,8 | −41,3 | −39,4 | −28,4 | −32,0 | −29,7 | −32,0 | −35,8 | −42,8 | −41,2 | −43,5 | −38,5 | −39,8 | −32,1 | −34,0 | −50,0 | −59,0 | −50,0 | −57,0 | −51,0 | −441,0 | −691,0 | −981,0 | −1.134,0 | −1.099,0 | −1.051,0 | −917,0 | −741,0 | −563,0 | −279,0 | −289,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | −20,7 | −19,3 | −19,5 | −20,7 | −22,4 | −19,2 | −5,6 | 11,7 | −16,7 | −27,5 | −89,9 | −12,0 | −13,8 | −13,8 | −18,1 | −30,4 | 12,4 | −35,2 | −97,8 | −116,0 | −131,0 | −78,9 | −71,5 | −74,2 | −109,2 | −996,6 | −825,3 | −274,0 | 668,0 | 514,0 | −9,0 | −29,0 | 1,0 | −1.327,0 | −2.347,0 | −3.367,0 | −3.945,0 | −3.935,0 | −3.996,0 | −4.520,0 | −4.980,0 | −5.398,0 | −5.565,0 | −5.445,0 |
|---|
| Propaganda, Promoções e Publicações | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −7,2 | 6,1 | −4,0 | −13,0 | −13,0 | −19,0 | −19,0 | −19,0 | −114,0 | −160,0 | −223,0 | −229,0 | −209,0 | −169,0 | −200,0 | −202,0 | −203,0 | −176,0 | −164,0 |
|---|
| Despesas com Serviços do Sistema Financeiro | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −58,7 | −65,8 | −39,0 | −21,0 | −8,0 | −11,0 | 0,0 | 0,0 | 19,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Seguro | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −7,0 | 0,0 | 0,0 | 7,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −930,7 | −765,6 | −231,0 | 702,0 | 535,0 | 28,0 | −10,0 | 20,0 | −1.239,0 | −2.187,0 | −3.144,0 | −3.716,0 | −3.726,0 | −3.827,0 | −4.320,0 | −4.778,0 | −5.195,0 | −5.389,0 | −5.281,0 |
|---|
| Valor Adicionado Bruto | 2.195,6 | 2.271,2 | 2.261,3 | 2.201,9 | 2.183,8 | 2.197,1 | 5.142,6 | 5.293,4 | 5.122,2 | 3.691,4 | 3.735,4 | 4.628,8 | 5.208,3 | 5.626,0 | 5.505,4 | 3.228,9 | 3.160,4 | 1.195,7 | 2.877,7 | 2.698,9 | 4.138,9 | 2.209,0 | 2.037,8 | 1.887,5 | 1.982,4 | 1.323,6 | 1.217,1 | 1.076,0 | 1.996,0 | 1.640,0 | 2.344,0 | 1.488,0 | 880,0 | −1.410,0 | −1.550,0 | −853,0 | 1.586,0 | 1.554,0 | 2.083,0 | 3.762,0 | 5.654,0 | 7.300,0 | 6.911,0 | 5.162,0 |
|---|
| Retenções | −0,1 | −0,1 | −0,1 | −0,1 | −0,1 | −0,1 | −14,5 | −29,0 | −43,4 | −57,8 | −57,8 | −57,8 | −57,8 | −68,9 | −80,0 | −90,1 | −77,4 | −64,7 | −51,5 | −51,5 | −51,5 | −48,9 | −47,3 | −45,7 | −44,9 | −45,6 | −45,3 | −45,0 | −45,0 | −45,0 | −45,0 | −45,0 | −45,0 | −61,0 | −72,0 | −80,0 | −78,0 | −72,0 | −70,0 | −56,0 | −42,0 | −27,0 | −10,0 | −9,0 |
|---|
| Depreciação, Amortização e Exaustão | −0,1 | −0,1 | −0,1 | −0,1 | −0,1 | −0,1 | −14,5 | −29,0 | −43,4 | 0,0 | 0,0 | 0,0 | −57,8 | −68,9 | −80,0 | −90,1 | −77,4 | −64,7 | −51,5 | −51,5 | −51,5 | −48,9 | −47,3 | −45,7 | −44,9 | −45,6 | −45,3 | −45,0 | −45,0 | −45,0 | −45,0 | −45,0 | −45,0 | −61,0 | −72,0 | −80,0 | −78,0 | −72,0 | −70,0 | −56,0 | −42,0 | −27,0 | −10,0 | −9,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 2.195,5 | 2.271,1 | 2.261,2 | 2.201,8 | 2.183,7 | 2.197,0 | 5.128,1 | 5.264,4 | 5.078,8 | 3.633,6 | 3.677,6 | 4.571,0 | 5.150,5 | 5.557,1 | 5.425,4 | 3.138,8 | 3.083,0 | 1.131,0 | 2.826,2 | 2.647,4 | 4.087,4 | 2.160,1 | 1.990,5 | 1.841,8 | 1.937,4 | 1.278,0 | 1.171,8 | 1.031,0 | 1.951,0 | 1.595,0 | 2.299,0 | 1.443,0 | 835,0 | −1.471,0 | −1.622,0 | −933,0 | 1.508,0 | 1.482,0 | 2.013,0 | 3.706,0 | 5.612,0 | 7.273,0 | 6.901,0 | 5.153,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 9.966,3 | 9.697,3 | 9.402,6 | 8.773,4 | 8.703,7 | 8.940,6 | 10.597,1 | 12.068,5 | 14.193,5 | 16.737,9 | 17.417,2 | 17.385,4 | 14.839,4 | 14.129,5 | 13.444,5 | 17.845,9 | 18.221,1 | 21.145,7 | 18.619,6 | 18.348,5 | 16.404,0 | 21.307,7 | 24.062,0 | 23.744,9 | 20.692,9 | 19.074,3 | 18.781,7 | 21.664,0 | 24.057,0 | 25.353,0 | 26.164,0 | 26.294,0 | 29.434,0 | 32.907,0 | 34.805,0 | 34.150,0 | 35.211,0 | 35.546,0 | 37.541,0 | 37.456,0 | 38.233,0 | 38.444,0 | 41.520,0 | 43.302,0 |
|---|
| Resultado de Equivalência Patrimonial | 9.966,3 | 9.697,3 | 9.402,6 | 8.773,4 | 8.703,7 | 8.940,6 | 10.597,1 | 12.068,5 | 14.193,5 | 16.737,9 | 17.417,2 | 17.385,4 | 14.839,4 | 14.129,5 | 13.444,5 | 17.845,9 | 18.221,1 | 21.145,7 | 18.619,6 | 18.348,5 | 16.404,0 | 21.307,7 | 24.062,0 | 23.744,9 | 20.692,9 | 19.074,3 | 18.781,7 | 21.664,0 | 24.057,0 | 25.353,0 | 26.164,0 | 26.294,0 | 29.434,0 | 32.907,0 | 34.805,0 | 34.150,0 | 35.211,0 | 35.546,0 | 37.541,0 | 37.456,0 | 38.233,0 | 38.444,0 | 41.520,0 | 43.302,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 12.161,8 | 11.968,4 | 11.663,7 | 10.975,2 | 10.887,4 | 11.137,6 | 15.725,2 | 17.332,9 | 19.272,3 | 20.371,5 | 21.094,8 | 21.956,4 | 19.989,9 | 19.686,7 | 18.869,9 | 20.984,7 | 21.304,1 | 22.276,7 | 21.445,8 | 20.995,8 | 20.491,4 | 23.467,8 | 26.052,5 | 25.586,7 | 22.630,3 | 20.352,3 | 19.953,5 | 22.695,0 | 26.008,0 | 21.288,0 | 28.463,0 | 27.737,0 | 35.929,0 | 31.436,0 | 33.183,0 | 33.217,0 | 36.719,0 | 37.028,0 | 39.554,0 | 41.162,0 | 43.845,0 | 45.717,0 | 48.421,0 | 48.455,0 |
|---|
| Distribuição do Valor Adicionado | 12.161,8 | 11.968,4 | 11.663,7 | 10.975,2 | 10.887,4 | 11.137,6 | 15.725,2 | 17.332,9 | 19.272,3 | 20.371,5 | 21.094,8 | 21.956,4 | 19.989,9 | 19.686,7 | 18.869,9 | 20.984,7 | 21.304,1 | 22.276,7 | 21.445,8 | 20.995,8 | 20.491,4 | 23.467,8 | 26.052,5 | 25.586,7 | 22.630,3 | 20.352,3 | 19.953,5 | 22.695,0 | 26.008,0 | 26.948,0 | 28.463,0 | 27.737,0 | 30.269,0 | 31.436,0 | 33.183,0 | 33.217,0 | 36.719,0 | 37.028,0 | 39.554,0 | 41.162,0 | 43.845,0 | 45.717,0 | 48.421,0 | 48.455,0 |
|---|
| Pessoal | 190,1 | 198,8 | 219,9 | 223,2 | 225,7 | 238,1 | 227,4 | 237,2 | 241,1 | 83,5 | 45,3 | 12,1 | 151,8 | 150,3 | 145,4 | 154,1 | 139,0 | 162,3 | 100,8 | 114,4 | 105,3 | 122,0 | 128,3 | 120,9 | 123,2 | 121,3 | 116,6 | 137,0 | 137,0 | 136,0 | 111,0 | 116,0 | 121,0 | 118,0 | 130,0 | 142,0 | 181,0 | 208,0 | 249,0 | 344,0 | 366,0 | 379,0 | 362,0 | 364,0 |
|---|
| Remuneração Direta | 187,2 | 196,4 | 217,3 | 220,6 | 223,2 | 235,9 | 225,4 | 235,3 | 239,3 | 82,2 | 43,8 | 10,5 | 149,6 | 147,7 | 142,7 | 151,1 | 136,3 | 159,6 | 97,9 | 111,4 | 100,8 | 117,3 | 123,5 | 117,0 | 119,3 | 117,3 | 113,8 | 134,0 | 134,0 | 132,0 | 108,0 | 113,0 | 118,0 | 112,0 | 122,0 | 133,0 | 155,0 | 173,0 | 209,0 | 312,0 | 336,0 | 349,0 | 327,0 | 328,0 |
|---|
| Benefícios | 1,9 | 1,7 | 1,9 | 1,9 | 1,9 | 1,6 | 1,6 | 1,5 | 1,5 | 1,1 | 1,2 | 1,3 | 1,9 | 2,2 | 2,4 | 2,6 | 2,4 | 2,4 | 2,5 | 2,6 | 3,1 | 3,3 | 3,4 | 3,0 | 3,1 | 3,2 | 2,7 | 3,0 | 3,0 | 4,0 | 3,0 | 3,0 | 3,0 | 5,0 | 6,0 | 7,0 | 25,0 | 34,0 | 38,0 | 28,0 | 25,0 | 25,0 | 30,0 | 31,0 |
|---|
| F.G.T.S. | 1,0 | 0,8 | 0,7 | 0,7 | 0,6 | 0,6 | 0,4 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 1,3 | 1,3 | 1,3 | 0,9 | 0,9 | 0,8 | 0,1 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 2,0 | 2,0 | 1,0 | 1,0 | 2,0 | 4,0 | 5,0 | 5,0 | 5,0 | 5,0 |
|---|
| 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 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Impostos, Taxas e Contribuições | 190,1 | 176,6 | 188,9 | 245,9 | 275,6 | 294,5 | 2.951,5 | 2.955,3 | 3.040,5 | 698,5 | 563,9 | 616,8 | 46,1 | 144,1 | 58,8 | 454,1 | 506,3 | 549,1 | 482,0 | 569,5 | 602,9 | 438,4 | 418,9 | 352,6 | 413,6 | 305,4 | 246,8 | 67,0 | 829,0 | 658,0 | 527,0 | −286,0 | −172,0 | 842,0 | 1.455,0 | 1.985,0 | 2.109,0 | 1.719,0 | 1.788,0 | 1.432,0 | 1.982,0 | 2.125,0 | 1.622,0 | 1.478,0 |
|---|
| Federais | 190,1 | 176,6 | 188,9 | 245,9 | 275,5 | 294,5 | 2.951,5 | 2.955,3 | 3.040,4 | 698,4 | 563,8 | 616,8 | 46,0 | 144,0 | 58,8 | 454,0 | 506,2 | 549,0 | 481,8 | 568,9 | 602,2 | 437,9 | 418,9 | 352,6 | 413,6 | 305,4 | 245,8 | 66,0 | 828,0 | 658,0 | 526,0 | −287,0 | −173,0 | 764,0 | 1.319,0 | 1.788,0 | 1.860,0 | 1.429,0 | 1.472,0 | 1.064,0 | 1.626,0 | 1.759,0 | 1.240,0 | 1.090,0 |
|---|
| Estaduais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,1 | 0,1 | 0,1 | 0,1 | 0,6 | 0,6 | 0,5 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 | 0,0 | 1,0 | 1,0 | 1,0 | 78,0 | 136,0 | 197,0 | 249,0 | 290,0 | 316,0 | 368,0 | 356,0 | 366,0 | 382,0 | 388,0 |
|---|
| Remuneração de Capitais de Terceiros | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,6 | 0,7 | 0,8 | 0,7 | 0,7 | 0,7 | 0,8 | 0,8 | 1,0 | 1,1 | 2,1 | 3,7 | 4,4 | 5,0 | 3,0 | 2,0 | 1,0 | 2,0 | 2,0 | 1,0 | 0,0 | 0,0 | 2,0 | 3,0 | 4,0 | 3,0 | 2,0 | 1,0 | 0,0 | 0,0 |
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| Aluguéis | −0,0 | 0,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,4 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,0 | 0,0 | 0,1 | 0,7 | 0,8 | 0,7 | −0,0 | 0,0 | 0,0 | 0,0 | 0,2 | 0,3 | 2,1 | 3,7 | 4,4 | 5,0 | 3,0 | 2,0 | 1,0 | 2,0 | 2,0 | 1,0 | 0,0 | 0,0 | 2,0 | 3,0 | 4,0 | 3,0 | 2,0 | 1,0 | 0,0 | 0,0 |
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| Outras | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 11.781,2 | 11.592,6 | 11.254,5 | 10.505,7 | 10.385,7 | 10.604,6 | 12.545,8 | 14.139,9 | 15.990,3 | 19.589,0 | 20.485,1 | 21.327,0 | 19.791,5 | 19.391,8 | 18.665,0 | 20.375,9 | 20.658,0 | 21.564,6 | 20.862,3 | 20.311,2 | 19.782,5 | 22.906,6 | 25.504,3 | 25.112,1 | 22.091,4 | 19.921,9 | 19.585,7 | 22.486,0 | 25.039,0 | 26.152,0 | 27.824,0 | 27.905,0 | 30.318,0 | 30.475,0 | 31.598,0 | 31.090,0 | 34.427,0 | 35.098,0 | 37.513,0 | 39.383,0 | 41.495,0 | 43.212,0 | 46.437,0 | 46.613,0 |
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| Juros sobre o Capital Próprio | −32,7 | −92,4 | 0,0 | −86,9 | −121,7 | 0,0 | 243,6 | 686,7 | 3.207,8 | 610,0 | −2.027,0 | 1.167,1 | −364,6 | 0,0 | −632,6 | 420,8 | 0,0 | 732,2 | 785,1 | 0,0 | 3.234,6 | 57,0 | 0,0 | 3.338,4 | 18.040,4 | 19.597,2 | 11.317,7 | 5.571,0 | 4.988,0 | 2.220,0 | 7.594,0 | 7.073,0 | 7.073,0 | −1.954,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Dividendos | 3.207,1 | 3.207,1 | 3.013,1 | 3.448,9 | 3.448,9 | 3.384,9 | 3.245,8 | 3.245,8 | 1.108,1 | 4.397,6 | 7.280,9 | 4.397,6 | 5.504,0 | 5.024,0 | 5.504,0 | 6.523,7 | 7.018,6 | 6.523,7 | 19.200,5 | 21.736,9 | 19.200,5 | 20.848,1 | 23.956,2 | 20.848,1 | 0,0 | −6.947,8 | 0,0 | 0,0 | 1.824,0 | 4.942,0 | 0,0 | 622,0 | 1.371,0 | 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 |
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| Lucros Retidos / Prejuízo do Período | 8.606,7 | 8.477,9 | 8.241,4 | 7.143,7 | 7.058,4 | 7.219,7 | 9.056,4 | 10.207,4 | 11.674,4 | 14.581,5 | 15.231,2 | 15.762,4 | 14.652,2 | 14.367,8 | 13.793,7 | 13.431,4 | 13.639,4 | 14.308,8 | 876,8 | −1.425,7 | −2.652,6 | 2.001,5 | 1.548,1 | 925,5 | 4.051,0 | 7.272,5 | 8.268,0 | 16.915,0 | 18.227,0 | 18.990,0 | 20.230,0 | 20.210,0 | 21.874,0 | 19.499,0 | 19.581,0 | 18.187,0 | 11.309,0 | 12.132,0 | 14.514,0 | 11.129,0 | 10.644,0 | 14.661,0 | 11.326,0 | 12.485,0 |
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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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