Petróleo e Gás · CVM 009512
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 194.834,9 | 201.410,5 | 208.987,2 | 223.158,9 | 228.368,8 | 233.501,4 | 244.130,7 | 252.439,9 | 260.394,3 | 264.875,4 | 262.972,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 257.993,0 |
| 247.316,0 |
| 238.662,0 |
| 230.901,0 |
| 221.913,0 |
| 221.918,0 |
| 222.375,0 |
| 229.735,0 |
| 239.556,0 |
| 266.200,0 |
| 289.465,0 |
| 295.292,0 |
| 285.451,0 |
| 293.032,0 |
| 270.852,0 |
| 263.840,0 |
| 274.700,0 |
| 331.813,0 |
| 383.417,0 |
| 492.494,0 |
| 549.188,0 |
| 595.149,0 |
| 608.024,0 |
| 554.837,0 |
| 516.904,0 |
| 480.610,0 |
| 487.780,0 |
| 483.756,0 |
| 479.823,0 |
| 479.274,0 |
| 482.010,0 |
| 490.338,0 |
| 528.269,0 |
| Custo dos Bens e/ou Serviços Vendidos | −136.080,1 | −147.289,5 | −158.049,1 | −175.274,9 | −177.879,4 | −183.284,3 | −193.221,4 | −200.815,8 | −206.488,2 | −199.022,1 | −192.438,0 | −182.973,0 | −173.052,0 | −166.924,0 | −158.947,0 | −149.838,0 | −149.565,0 | −153.161,0 | −156.018,0 | −158.091,0 | −171.656,0 | −188.488,0 | −192.655,0 | −185.397,0 | −182.067,0 | −172.709,0 | −163.704,0 | −156.206,0 | −175.107,0 | −201.152,0 | −261.423,0 | −278.322,0 | −295.712,0 | −294.218,0 | −279.354,0 | −258.647,0 | −234.965,0 | −237.609,0 | −237.497,0 | −244.817,0 | −248.085,0 | −254.638,0 | −262.696,0 | −270.227,0 |
|---|
| Resultado Bruto | 58.754,8 | 54.121,0 | 50.938,1 | 47.884,0 | 50.489,4 | 50.217,1 | 50.909,4 | 51.624,2 | 53.906,1 | 65.853,2 | 70.534,0 | 75.020,0 | 74.264,0 | 71.738,0 | 71.954,0 | 72.075,0 | 72.353,0 | 69.214,0 | 73.717,0 | 81.465,0 | 94.544,0 | 100.977,0 | 102.637,0 | 100.054,0 | 110.965,0 | 98.143,0 | 100.136,0 | 118.494,0 | 156.706,0 | 182.265,0 | 231.071,0 | 270.866,0 | 299.437,0 | 313.806,0 | 275.483,0 | 258.257,0 | 245.645,0 | 250.171,0 | 246.259,0 | 235.006,0 | 231.189,0 | 227.372,0 | 227.642,0 | 258.042,0 |
|---|
| Despesas/Receitas Operacionais | −24.339,4 | −30.282,6 | −29.026,0 | −27.995,1 | −22.599,1 | −24.787,4 | −26.581,9 | −29.815,3 | −41.252,0 | −86.068,4 | −90.146,0 | −84.367,0 | −98.052,0 | −95.849,0 | −113.610,0 | −55.686,0 | −50.042,0 | −29.246,0 | −43.721,0 | −48.524,0 | −50.292,0 | −45.942,0 | −23.403,0 | −21.609,0 | −70.987,0 | −81.617,0 | −76.263,0 | 29.004,0 | 22.379,0 | 40.820,0 | 9.964,0 | 19.511,0 | 376,0 | −17.855,0 | −35.002,0 | −42.595,0 | −61.089,0 | −70.576,0 | −69.338,0 | −84.995,0 | −84.641,0 | −81.204,0 | −64.687,0 | −54.308,0 |
|---|
| Despesas com Vendas | −10.570,7 | −11.111,0 | −11.918,7 | −11.957,8 | −12.255,0 | −12.474,7 | −13.186,1 | −13.402,8 | −16.307,2 | −16.274,5 | −17.227,0 | −14.868,0 | −17.002,0 | −17.077,0 | −17.404,0 | −17.272,0 | −17.466,0 | −18.230,0 | −18.662,0 | −19.101,0 | −20.514,0 | −18.359,0 | −17.869,0 | −16.169,0 | −19.157,0 | −19.329,0 | −19.768,0 | −21.199,0 | −22.599,0 | −23.494,0 | −25.212,0 | −26.217,0 | −26.743,0 | −26.807,0 | −25.793,0 | −25.488,0 | −25.480,0 | −26.051,0 | −26.639,0 | −28.309,0 | −29.189,0 | −29.979,0 | −30.274,0 | −29.953,0 |
|---|
| Despesas Gerais e Administrativas | −6.234,1 | −6.532,5 | −6.746,4 | −6.995,7 | −7.037,2 | −7.269,8 | −7.586,6 | −7.528,1 | −7.433,7 | −8.089,7 | −8.302,0 | −8.274,0 | −7.495,0 | −7.548,0 | −7.967,0 | −7.992,0 | −7.517,0 | −6.938,0 | −6.362,0 | −6.359,0 | −6.175,0 | −6.434,0 | −6.600,0 | −6.698,0 | −6.416,0 | −5.881,0 | −5.545,0 | −3.687,0 | −3.552,0 | −3.681,0 | −5.053,0 | −5.282,0 | −5.308,0 | −5.985,0 | −6.322,0 | −6.509,0 | −7.043,0 | −7.949,0 | −8.226,0 | −8.822,0 | −8.544,0 | −8.955,0 | −9.061,0 | −9.175,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | −412,0 | −412,0 | −412,0 | −70,4 | −70,4 | −70,4 | 58,2 | 58,2 | 58,2 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Receitas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Operacionais | −13.640,7 | −15.368,7 | −16.929,7 | −17.716,3 | −16.063,9 | −16.967,1 | −20.137,2 | −21.693,0 | −30.304,3 | −64.682,9 | −69.288,0 | −65.324,0 | −66.887,0 | −65.111,0 | −69.368,0 | −27.502,0 | −18.859,0 | −10.729,0 | −25.038,0 | −32.626,0 | −35.263,0 | −31.141,0 | −8.790,0 | −7.892,0 | −61.402,0 | −72.813,0 | −67.441,0 | 40.039,0 | 32.904,0 | 48.273,0 | 12.840,0 | 24.703,0 | 7.334,0 | −8.672,0 | −24.383,0 | −28.353,0 | −45.032,0 | −55.258,0 | −57.556,0 | −68.459,0 | −66.974,0 | −63.433,0 | −44.698,0 | −42.302,0 |
|---|
| Tributárias | −226,1 | −253,8 | −300,7 | −348,6 | −370,7 | −348,9 | −1.062,9 | −1.182,6 | −1.383,0 | −1.299,8 | −4.815,0 | −7.219,0 | −7.513,0 | −3.874,0 | −1.571,0 | −1.237,0 | −3.593,0 | −3.970,0 | −4.854,0 | −2.618,0 | −2.352,0 | −2.021,0 | −1.999,0 | −1.909,0 | −2.185,0 | −3.206,0 | −4.873,0 | −4.455,0 | −3.445,0 | −2.489,0 | −1.716,0 | −1.918,0 | −1.218,0 | −2.417,0 | −3.395,0 | −3.281,0 | −2.937,0 | −6.297,0 | −5.891,0 | −5.212,0 | −857,0 | −1.392,0 | −4.218,0 | −9.116,0 |
|---|
| Custos com pesquisa e desenvolvimento tecnológico | −2.392,8 | −2.320,4 | −2.265,3 | −2.347,6 | −2.506,1 | −2.504,4 | −2.333,1 | −2.342,3 | −2.420,9 | −2.533,1 | −2.547,0 | −2.445,0 | −1.953,0 | −1.854,0 | −1.788,0 | −1.658,0 | −1.699,0 | −1.633,0 | −1.984,0 | −2.028,0 | −2.229,0 | −2.369,0 | −2.349,0 | −2.302,0 | −2.171,0 | −1.964,0 | −1.882,0 | −2.035,0 | −2.445,0 | −2.740,0 | −3.474,0 | −3.779,0 | −3.974,0 | −3.808,0 | −3.578,0 | −3.500,0 | −3.727,0 | −3.885,0 | −4.061,0 | −4.552,0 | −4.639,0 | −4.823,0 | −4.951,0 | −5.350,0 |
|---|
| Custos exploratórios para extração de petróleo e gás | −3.735,7 | −5.994,6 | −6.487,9 | −7.447,6 | −5.299,6 | −6.233,6 | −6.295,6 | −6.805,5 | −6.993,1 | −6.121,7 | −5.865,0 | −5.616,0 | −5.517,0 | −5.671,0 | −5.147,0 | −4.702,0 | −3.734,0 | −2.698,0 | −2.334,0 | −2.328,0 | −2.296,0 | −2.087,0 | −1.897,0 | −1.764,0 | −2.989,0 | −2.944,0 | −4.102,0 | −4.862,0 | −5.517,0 | −4.785,0 | −2.931,0 | −1.859,0 | −1.712,0 | −4.163,0 | −5.180,0 | −6.992,0 | −4.737,0 | −4.672,0 | −4.547,0 | −5.974,0 | −6.126,0 | −5.070,0 | −4.572,0 | −4.037,0 |
|---|
| Participação nos Lucros ou Resultados | · | · | · | · | · | · | · | · | · | −871,9 | −591,0 | −214,0 | 297,0 | 268,0 | · | 0,0 | 0,0 | · | 0,0 | 0,0 | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 receitas (despesas) operacionais líquidas | −5.990,8 | −5.504,7 | −6.580,6 | −6.757,0 | −7.072,0 | −7.064,6 | −9.256,5 | −9.921,6 | −13.169,2 | −14.254,3 | −15.868,0 | −15.016,0 | −18.733,0 | −20.512,0 | −17.404,0 | −8.786,0 | 1.286,0 | −1.170,0 | −12.646,0 | −22.432,0 | −25.295,0 | −21.261,0 | 858,0 | 1.486,0 | 9.687,0 | −955,0 | 7.112,0 | 39.796,0 | 33.213,0 | 30.405,0 | 3.212,0 | 14.820,0 | 14.968,0 | 8.530,0 | −4.432,0 | −7.735,0 | −20.747,0 | −29.311,0 | −32.348,0 | −42.777,0 | −44.352,0 | −42.908,0 | −24.889,0 | −17.630,0 |
|---|
| Baixa de gastos adicionais capitalizados indevidamente | · | · | · | · | · | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reversão (perda), líquida, no valor de recuperação de ativos - Impairment | · | · | · | · | · | · | · | · | · | · | · | · | −33.468,0 | −33.468,0 | −43.458,0 | −11.119,0 | −11.119,0 | −1.258,0 | −3.220,0 | −3.220,0 | −3.091,0 | −3.403,0 | −3.403,0 | −3.403,0 | −63.744,0 | −63.744,0 | −63.696,0 | 11.595,0 | 11.098,0 | 27.882,0 | 17.749,0 | 17.439,0 | −730,0 | −6.814,0 | −7.798,0 | −6.845,0 | −12.884,0 | −11.093,0 | −10.709,0 | −9.944,0 | −11.000,0 | −9.240,0 | −6.068,0 | −6.169,0 |
|---|
| Resultado de Equivalência Patrimonial | 6.518,1 | 3.141,6 | 6.980,8 | 8.745,1 | 12.827,4 | 11.994,7 | 14.269,8 | 12.750,3 | 12.735,0 | 2.978,7 | 4.671,0 | 4.099,0 | −6.668,0 | −6.113,0 | −18.871,0 | −2.920,0 | −6.200,0 | 6.651,0 | 6.341,0 | 9.562,0 | 11.660,0 | 9.992,0 | 9.856,0 | 9.150,0 | 15.988,0 | 16.406,0 | 16.491,0 | 13.851,0 | 15.626,0 | 19.722,0 | 27.389,0 | 26.307,0 | 25.093,0 | 23.609,0 | 21.496,0 | 17.755,0 | 16.466,0 | 18.682,0 | 23.083,0 | 20.595,0 | 20.066,0 | 21.163,0 | 19.346,0 | 27.122,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 34.415,4 | 23.838,4 | 21.912,1 | 19.889,0 | 27.890,3 | 25.429,7 | 24.327,5 | 21.808,9 | 12.654,1 | −20.215,1 | −19.612,0 | −9.347,0 | −23.788,0 | −24.111,0 | −41.656,0 | 16.389,0 | 22.311,0 | 39.968,0 | 29.996,0 | 32.941,0 | 44.252,0 | 55.035,0 | 79.234,0 | 78.445,0 | 39.978,0 | 16.526,0 | 23.873,0 | 147.498,0 | 179.085,0 | 223.085,0 | 241.035,0 | 290.377,0 | 299.813,0 | 295.951,0 | 240.481,0 | 215.662,0 | 184.556,0 | 179.595,0 | 176.921,0 | 150.011,0 | 146.548,0 | 146.168,0 | 162.955,0 | 203.734,0 |
|---|
| Resultado Financeiro | 4.183,9 | −222,4 | −37,8 | 2.498,0 | 3.374,9 | 2.970,0 | −2.817,1 | −937,8 | −2.172,1 | −9.549,3 | −14.527,0 | −23.035,0 | −27.617,0 | −30.130,0 | −26.220,0 | −24.405,0 | −22.769,0 | −21.931,0 | −20.891,0 | −17.302,0 | −17.873,0 | −23.079,0 | −29.342,0 | −40.192,0 | −75.029,0 | −87.260,0 | −95.292,0 | −68.183,0 | −33.653,0 | −36.431,0 | −28.829,0 | −60.936,0 | −45.119,0 | −36.873,0 | −21.877,0 | −24.133,0 | −32.380,0 | −70.343,0 | −62.550,0 | −82.025,0 | −39.314,0 | −37.275,0 | −17.565,0 | −26.030,0 |
|---|
| Receitas Financeiras | 5.517,8 | 5.206,3 | 5.721,0 | 7.094,2 | 5.490,8 | 5.784,6 | 3.522,7 | 4.908,0 | 3.713,0 | 2.826,5 | 2.632,0 | 3.031,0 | 3.108,0 | 2.575,0 | 2.601,0 | 2.513,0 | 2.647,0 | 2.811,0 | 2.954,0 | 5.002,0 | 5.327,0 | 5.969,0 | 4.678,0 | 5.052,0 | 5.852,0 | 5.147,0 | 4.350,0 | 2.393,0 | 2.386,0 | 2.937,0 | 5.413,0 | 7.814,0 | 9.290,0 | 11.035,0 | 10.810,0 | 10.696,0 | 10.576,0 | 10.260,0 | 11.117,0 | 13.057,0 | 13.697,0 | 13.532,0 | 12.533,0 | 12.305,0 |
|---|
| Receitas financeiras | 5.700,3 | 5.594,7 | 5.091,0 | 6.309,0 | 5.490,8 | 5.784,6 | 3.806,8 | 3.980,0 | 3.399,0 | 3.327,6 | 3.560,0 | 3.345,0 | 3.108,0 | 2.575,0 | 2.601,0 | 2.513,0 | 2.647,0 | 2.811,0 | 2.954,0 | 5.002,0 | 5.327,0 | 5.969,0 | 4.678,0 | 5.052,0 | 5.852,0 | 5.147,0 | 4.350,0 | 2.393,0 | 2.386,0 | 2.937,0 | 5.413,0 | 7.814,0 | 9.290,0 | 11.035,0 | 10.810,0 | 10.696,0 | 10.576,0 | 10.260,0 | 11.117,0 | 13.057,0 | 13.697,0 | 13.532,0 | 12.533,0 | 12.305,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | −182,6 | −388,4 | 630,0 | 785,2 | 0,0 | 0,0 | −284,1 | 928,0 | 314,0 | −501,1 | −928,0 | −314,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Financeiras | −1.333,9 | −5.428,7 | −5.758,9 | −4.596,2 | −2.115,9 | −2.814,6 | −6.339,7 | −5.845,7 | −5.885,1 | −12.375,9 | −17.159,0 | −26.066,0 | −30.725,0 | −32.705,0 | −28.821,0 | −26.918,0 | −25.416,0 | −24.742,0 | −23.845,0 | −22.304,0 | −23.200,0 | −29.048,0 | −34.020,0 | −45.244,0 | −80.881,0 | −92.407,0 | −99.642,0 | −70.576,0 | −36.039,0 | −39.368,0 | −34.242,0 | −68.750,0 | −54.409,0 | −47.908,0 | −32.687,0 | −34.829,0 | −42.956,0 | −80.603,0 | −73.667,0 | −95.082,0 | −53.011,0 | −50.807,0 | −30.098,0 | −38.335,0 |
|---|
| Despesas financeiras | −405,8 | −682,7 | −784,5 | −1.088,8 | −1.244,9 | −1.709,7 | −3.346,7 | −4.034,2 | −4.535,7 | −7.407,9 | −11.982,0 | −15.440,0 | −21.215,0 | −20.744,0 | −20.698,0 | −18.380,0 | −18.479,0 | −17.474,0 | −16.736,0 | −14.777,0 | −14.888,0 | −18.854,0 | −23.928,0 | −28.794,0 | −33.957,0 | −34.990,0 | −35.779,0 | −34.669,0 | −32.740,0 | −30.882,0 | −30.022,0 | −29.181,0 | −28.862,0 | −31.240,0 | −32.694,0 | −34.217,0 | −34.712,0 | −46.476,0 | −48.181,0 | −55.170,0 | −47.423,0 | −49.078,0 | −48.365,0 | −48.021,0 |
|---|
| Variações monetárias e cambiais, líquidas | −928,1 | −4.746,0 | −4.974,4 | −3.507,4 | −871,1 | −1.104,9 | −2.993,1 | −1.811,5 | −1.349,4 | −4.968,0 | −5.177,0 | −10.626,0 | −9.510,0 | −11.961,0 | −8.123,0 | −8.538,0 | −6.937,0 | −7.268,0 | −7.109,0 | −7.527,0 | −8.312,0 | −10.194,0 | −10.092,0 | −16.450,0 | −46.924,0 | −57.417,0 | −63.863,0 | −35.907,0 | −3.299,0 | −8.486,0 | −4.220,0 | −39.569,0 | −25.547,0 | −16.668,0 | 7,0 | −612,0 | −8.244,0 | −34.127,0 | −25.486,0 | −39.912,0 | −5.588,0 | −1.729,0 | 18.267,0 | 9.686,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 38.599,3 | 23.616,0 | 21.874,3 | 22.386,9 | 31.265,2 | 28.399,7 | 21.510,4 | 20.871,1 | 10.482,0 | −29.764,5 | −34.139,0 | −32.382,0 | −51.405,0 | −54.241,0 | −67.876,0 | −8.016,0 | −458,0 | 18.037,0 | 9.105,0 | 15.639,0 | 26.379,0 | 31.956,0 | 49.892,0 | 38.253,0 | −35.051,0 | −70.734,0 | −71.419,0 | 79.315,0 | 145.432,0 | 186.654,0 | 212.206,0 | 229.441,0 | 254.694,0 | 259.078,0 | 218.604,0 | 191.529,0 | 152.176,0 | 109.252,0 | 114.371,0 | 67.986,0 | 107.234,0 | 108.893,0 | 145.390,0 | 177.704,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −7.277,6 | −4.581,0 | −3.668,7 | −2.928,4 | −4.264,4 | −3.524,2 | −369,3 | −956,1 | 712,6 | 8.039,5 | 8.005,0 | 7.848,0 | 9.993,0 | 12.668,0 | 13.604,0 | −1.113,0 | −8.725,0 | −10.496,0 | −7.039,0 | −3.817,0 | −8.179,0 | −9.107,0 | −18.804,0 | −14.032,0 | 12.769,0 | 27.428,0 | 26.790,0 | −22.517,0 | −43.066,0 | −51.600,0 | −62.144,0 | −67.904,0 | −78.203,0 | −77.155,0 | −62.229,0 | −54.625,0 | −42.026,0 | −30.489,0 | −29.678,0 | −19.871,0 | −29.862,0 | −31.371,0 | −37.807,0 | −44.328,0 |
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| Corrente | −563,8 | 1.354,1 | 3.009,7 | 1.717,6 | 2.954,5 | 4.286,6 | 0,0 | −1.976,5 | −3.531,3 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −144,0 | −2.053,0 | −2.089,0 | −4.234,0 | −5.845,0 | −9.981,0 | −9.994,0 | −10.261,0 | −4.761,0 | −484,0 | 3.303,0 | 1.366,0 | −609,0 | −609,0 | −8.578,0 | −32.753,0 | −57.392,0 | −67.114,0 | −79.396,0 | −61.268,0 | −54.522,0 | −41.361,0 | −39.066,0 | −36.294,0 | −35.334,0 | −33.406,0 | −33.317,0 | −34.012,0 | −43.534,0 |
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| Diferido | −6.713,8 | −5.935,2 | −6.678,4 | −4.645,9 | −7.218,8 | −7.810,8 | −369,3 | 1.020,4 | 4.243,9 | 8.039,5 | 8.005,0 | 7.848,0 | 9.993,0 | 12.668,0 | 13.604,0 | −969,0 | −6.672,0 | −8.407,0 | −2.805,0 | 2.028,0 | 1.802,0 | 887,0 | −8.543,0 | −9.271,0 | 13.253,0 | 24.125,0 | 25.424,0 | −21.908,0 | −42.457,0 | −43.022,0 | −29.391,0 | −10.512,0 | −11.089,0 | 2.241,0 | −961,0 | −103,0 | −665,0 | 8.577,0 | 6.616,0 | 15.463,0 | 3.544,0 | 1.946,0 | −3.795,0 | −794,0 |
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| Resultado Líquido das Operações Continuadas | 31.321,7 | 19.034,9 | 18.205,6 | 19.458,6 | 27.000,8 | 24.875,5 | 21.141,1 | 19.915,0 | 11.194,6 | −21.725,0 | −26.134,0 | −24.534,0 | −41.412,0 | −41.573,0 | −54.272,0 | −9.129,0 | −9.183,0 | 7.541,0 | 2.066,0 | 11.822,0 | 18.200,0 | 22.849,0 | 31.088,0 | 24.221,0 | −22.282,0 | −43.306,0 | −44.629,0 | 56.798,0 | 102.366,0 | 135.054,0 | 150.062,0 | 161.537,0 | 176.491,0 | 181.923,0 | 156.375,0 | 136.904,0 | 110.150,0 | 78.763,0 | 84.693,0 | 48.115,0 | 77.372,0 | 77.522,0 | 107.583,0 | 133.376,0 |
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| Resultado Líquido 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 | 555,0 | 9.865,0 | 9.865,0 | 9.310,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 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 | 555,0 | 9.865,0 | 9.865,0 | 9.310,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Lucro/Prejuízo do Período | 31.321,7 | 19.034,9 | 18.205,6 | 19.458,6 | 27.000,8 | 24.875,5 | 21.141,1 | 19.915,0 | 11.194,6 | −21.725,0 | −26.134,0 | −24.534,0 | −41.412,0 | −41.573,0 | −54.272,0 | −9.129,0 | −9.183,0 | 7.541,0 | 2.066,0 | 11.822,0 | 18.200,0 | 22.849,0 | 31.643,0 | 34.086,0 | −12.417,0 | −33.996,0 | −44.629,0 | 56.798,0 | 102.366,0 | 135.054,0 | 150.062,0 | 161.537,0 | 176.491,0 | 181.923,0 | 156.375,0 | 136.904,0 | 110.150,0 | 78.763,0 | 84.693,0 | 48.115,0 | 77.372,0 | 77.522,0 | 107.583,0 | 133.376,0 |
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| Lucro por Ação - (Reais / 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 | 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 |
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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 | 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 |
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| ON | 2,39 | 1,46 | 1,40 | 1,49 | 2,07 | 1,91 | 1,62 | 1,52 | 0,85 | −1,66 | −2,00 | −1,88 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
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| PN | 2,39 | 1,46 | 1,40 | 1,49 | 2,07 | 1,91 | 1,62 | 1,52 | 0,85 | −1,66 | −2,00 | −1,88 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
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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 | 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 |
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| ON | 2,39 | 1,46 | 1,40 | 1,49 | 2,07 | 1,91 | 1,62 | 1,52 | 0,85 | −1,66 | −2,00 | −1,88 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
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| PN | 2,39 | 1,46 | 1,40 | 1,49 | 2,07 | 1,91 | 1,62 | 1,52 | 0,85 | −1,66 | −2,00 | −1,88 | −3,18 | −3,19 | −4,16 | −0,70 | −0,70 | 0,58 | 0,16 | 0,91 | 1,40 | 1,76 | 2,43 | 2,61 | −0,95 | −2,61 | −3,42 | 4,35 | 7,84 | 10,35 | 11,51 | 12,39 | 13,54 | 13,95 | 11,99 | 10,49 | 8,47 | 6,07 | 6,56 | 3,74 | 6,01 | 6,02 | 8,34 | 10,34 |
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