Mineração · Extração Mineral · CVM 004170
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 55.723,0 | 62.527,0 | 50.325,0 | 51.609,0 | 59.153,0 | 61.586,0 | 50.424,0 | 54.688,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 53.511,0 |
| 59.841,0 |
| 47.940,0 |
| 50.276,0 |
| 57.080,0 |
| 59.992,0 |
| 49.126,0 |
| 53.468,0 |
| Outras Receitas | 337,0 | 511,0 | 286,0 | 390,0 | 385,0 | 416,0 | 511,0 | 360,0 |
|---|
| Resultado na mensuração ou venda de ativos não circulantes | 959,0 | −959,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | · |
|---|
| Outras receitas | 0,0 | 1.470,0 | 286,0 | · | 1.061,0 | 416,0 | 511,0 | · |
|---|
| Receitas refs. à Construção de Ativos Próprios | 1.875,0 | 2.175,0 | 2.099,0 | 943,0 | 1.688,0 | 1.178,0 | 787,0 | 860,0 |
|---|
| 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 | −24.014,0 | −45.630,0 | −28.890,0 | −28.740,0 | −32.540,0 | −53.696,0 | −26.659,0 | −31.801,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −10.954,0 | −11.461,0 | −10.563,0 | −11.236,0 | −12.221,0 | −12.716,0 | −10.712,0 | −11.855,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −14.574,0 | −15.255,0 | −12.507,0 | −13.254,0 | −14.482,0 | −13.547,0 | −11.442,0 | −14.101,0 |
|---|
| Perda/Recuperação de Valores Ativos | 6.341,0 | −11.246,0 | −1.456,0 | −743,0 | −1.996,0 | −20.952,0 | −628,0 | 86,0 |
|---|
| Outros | −4.827,0 | −7.668,0 | −4.364,0 | −3.507,0 | −3.841,0 | −6.481,0 | −3.877,0 | −5.931,0 |
|---|
| Evento Brumadinho | −696,0 | −654,0 | −563,0 | −219,0 | −173,0 | −1.334,0 | −339,0 | −515,0 |
|---|
| Outros | −4.131,0 | −7.014,0 | 0,0 | −7.089,0 | −3.668,0 | −5.147,0 | 0,0 | −8.954,0 |
|---|
| Outros | · | · | −3.801,0 | · | · | · | −3.538,0 | · |
|---|
| Valor Adicionado Bruto | 31.709,0 | 16.897,0 | 21.435,0 | 22.869,0 | 26.613,0 | 7.890,0 | 23.765,0 | 22.887,0 |
|---|
| Retenções | −4.148,0 | −4.700,0 | −4.105,0 | −4.416,0 | −4.136,0 | −4.649,0 | −4.435,0 | −4.603,0 |
|---|
| Depreciação, Amortização e Exaustão | −4.148,0 | −4.700,0 | −4.105,0 | −4.416,0 | −4.136,0 | −4.649,0 | −4.435,0 | −4.603,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 27.561,0 | 12.197,0 | 17.330,0 | 18.453,0 | 22.477,0 | 3.241,0 | 19.330,0 | 18.284,0 |
|---|
| Vlr Adicionado Recebido em Transferência | −2.502,0 | 3.514,0 | −507,0 | 1.417,0 | 2.786,0 | −1.735,0 | 649,0 | 1.530,0 |
|---|
| Resultado de Equivalência Patrimonial | −3.174,0 | 404,0 | 342,0 | −366,0 | 877,0 | −2.023,0 | 187,0 | 506,0 |
|---|
| Receitas Financeiras | 672,0 | 3.110,0 | −849,0 | 1.783,0 | 1.909,0 | 288,0 | 462,0 | 1.024,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 25.059,0 | 15.711,0 | 16.823,0 | 19.870,0 | 25.263,0 | 1.506,0 | 19.979,0 | 19.814,0 |
|---|
| Distribuição do Valor Adicionado | 25.059,0 | 15.711,0 | 16.823,0 | 19.870,0 | 25.263,0 | 1.506,0 | 19.979,0 | 19.814,0 |
|---|
| Pessoal | 3.706,0 | 4.931,0 | 4.187,0 | 4.150,0 | 4.231,0 | 4.426,0 | 4.185,0 | 4.560,0 |
|---|
| Remuneração Direta | 2.479,0 | 3.584,0 | 2.937,0 | 2.796,0 | 2.950,0 | 3.077,0 | 2.844,0 | 3.236,0 |
|---|
| Benefícios | 1.116,0 | 1.216,0 | 1.119,0 | 1.225,0 | 1.147,0 | 1.216,0 | 1.194,0 | 1.174,0 |
|---|
| F.G.T.S. | 111,0 | 131,0 | 131,0 | 129,0 | 134,0 | 133,0 | 147,0 | 150,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Pessoal | 0,0 | · | · | · | 0,0 | · | · | · |
|---|
| Impostos, Taxas e Contribuições | 5.117,0 | 2.650,0 | 6.547,0 | 2.650,0 | 2.546,0 | 14.536,0 | 5.360,0 | 4.711,0 |
|---|
| Federais | 3.795,0 | 1.564,0 | 5.528,0 | 1.397,0 | 1.186,0 | 13.404,0 | 4.303,0 | 3.700,0 |
|---|
| Estaduais | 1.281,0 | 1.067,0 | 966,0 | 1.220,0 | 1.335,0 | 1.112,0 | 1.003,0 | 982,0 |
|---|
| Municipais | 41,0 | 19,0 | 53,0 | 33,0 | 25,0 | 20,0 | 54,0 | 29,0 |
|---|
| Remuneração de Capitais de Terceiros | 2.965,0 | 13.888,0 | −2.084,0 | 883,0 | 3.815,0 | 5.764,0 | 235,0 | 3.502,0 |
|---|
| Juros | 2.546,0 | 13.353,0 | −2.284,0 | 564,0 | 3.540,0 | 5.622,0 | 43,0 | 3.269,0 |
|---|
| Aluguéis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras | 419,0 | 535,0 | 200,0 | 319,0 | 275,0 | 142,0 | 192,0 | 233,0 |
|---|
| Remuneração de Capitais Próprios | 13.271,0 | −5.758,0 | 8.173,0 | 12.187,0 | 14.671,0 | −23.220,0 | 10.199,0 | 7.041,0 |
|---|
| Juros sobre o Capital Próprio | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Dividendos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 13.386,0 | −4.677,0 | 8.164,0 | 12.081,0 | 14.617,0 | −21.048,0 | 9.953,0 | 6.847,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | −115,0 | −1.081,0 | 9,0 | 106,0 | 54,0 | −2.172,0 | 246,0 | 194,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|