Mineração · Extração Mineral · CVM 004170
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 40.271,0 | 36.819,0 | 30.576,0 | 34.220,0 | 37.306,0 | 34.574,0 | 28.550,0 | 31.346,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 38.175,0 |
| 34.506,0 |
| 28.644,0 |
| 32.695,0 |
| 35.408,0 |
| 33.211,0 |
| 27.363,0 |
| 30.370,0 |
| Outras Receitas | 298,0 | 476,0 | 197,0 | 287,0 | 409,0 | 314,0 | 432,0 | 187,0 |
|---|
| Resultado na mensuração ou venda de ativos não circulantes | 832,0 | −832,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | · |
|---|
| Outras receitas | 0,0 | 1.308,0 | 197,0 | · | 893,0 | 314,0 | 432,0 | · |
|---|
| Receitas refs. à Construção de Ativos Próprios | 1.798,0 | 1.837,0 | 1.735,0 | 1.238,0 | 1.489,0 | 1.049,0 | 755,0 | 789,0 |
|---|
| 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 | −15.539,0 | −15.117,0 | −14.267,0 | −14.158,0 | −16.555,0 | −17.051,0 | −12.997,0 | −14.931,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −6.688,0 | −5.957,0 | −5.624,0 | −6.880,0 | −7.170,0 | −6.935,0 | −5.776,0 | −6.330,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −5.255,0 | −4.605,0 | −4.737,0 | −4.745,0 | −5.089,0 | −4.594,0 | −3.999,0 | −4.701,0 |
|---|
| Perda/Recuperação de Valores Ativos | −337,0 | 941,0 | −1.289,0 | −288,0 | −1.677,0 | −201,0 | −809,0 | 296,0 |
|---|
| Outros | −3.259,0 | −5.496,0 | −2.617,0 | −2.245,0 | −2.619,0 | −5.321,0 | −2.413,0 | −4.196,0 |
|---|
| Evento Brumadinho | −696,0 | −654,0 | −563,0 | −219,0 | −173,0 | −1.334,0 | −339,0 | −515,0 |
|---|
| Outros | −2.563,0 | −4.842,0 | 0,0 | −4.080,0 | −2.446,0 | −3.987,0 | 0,0 | −5.755,0 |
|---|
| Outros | · | · | −2.054,0 | · | · | · | −2.074,0 | · |
|---|
| Valor Adicionado Bruto | 24.732,0 | 21.702,0 | 16.309,0 | 20.062,0 | 20.751,0 | 17.523,0 | 15.553,0 | 16.415,0 |
|---|
| Retenções | −2.620,0 | −2.653,0 | −2.548,0 | −2.765,0 | −2.723,0 | −2.831,0 | −2.696,0 | −2.919,0 |
|---|
| Depreciação, Amortização e Exaustão | −2.620,0 | −2.653,0 | −2.548,0 | −2.765,0 | −2.723,0 | −2.831,0 | −2.696,0 | −2.919,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 22.112,0 | 19.049,0 | 13.761,0 | 17.297,0 | 18.028,0 | 14.692,0 | 12.857,0 | 13.496,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 825,0 | −4.976,0 | 1.414,0 | 711,0 | 4.589,0 | −10.843,0 | 5.130,0 | 1.883,0 |
|---|
| Resultado de Equivalência Patrimonial | 943,0 | −8.819,0 | 2.431,0 | 118,0 | 3.676,0 | −12.140,0 | 5.278,0 | 1.224,0 |
|---|
| Receitas Financeiras | −118,0 | 3.843,0 | −1.017,0 | 593,0 | 913,0 | 1.297,0 | −148,0 | 659,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 22.937,0 | 14.073,0 | 15.175,0 | 18.008,0 | 22.617,0 | 3.849,0 | 17.987,0 | 15.379,0 |
|---|
| Distribuição do Valor Adicionado | 22.937,0 | 14.073,0 | 15.175,0 | 18.008,0 | 22.617,0 | 3.849,0 | 17.987,0 | 15.379,0 |
|---|
| Pessoal | 2.106,0 | 2.645,0 | 2.387,0 | 2.584,0 | 2.644,0 | 2.880,0 | 2.607,0 | 2.681,0 |
|---|
| Remuneração Direta | 1.125,0 | 1.715,0 | 1.422,0 | 1.494,0 | 1.559,0 | 1.756,0 | 1.558,0 | 1.688,0 |
|---|
| Benefícios | 882,0 | 814,0 | 848,0 | 975,0 | 965,0 | 1.006,0 | 921,0 | 868,0 |
|---|
| F.G.T.S. | 99,0 | 116,0 | 117,0 | 115,0 | 120,0 | 118,0 | 128,0 | 125,0 |
|---|
| 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 | 4.991,0 | 3.151,0 | 6.840,0 | 2.182,0 | 1.970,0 | 15.112,0 | 3.337,0 | 3.421,0 |
|---|
| Federais | 3.799,0 | 2.020,0 | 5.815,0 | 1.038,0 | 846,0 | 14.208,0 | 2.378,0 | 2.446,0 |
|---|
| Estaduais | 1.167,0 | 1.119,0 | 984,0 | 1.120,0 | 1.109,0 | 893,0 | 915,0 | 952,0 |
|---|
| Municipais | 25,0 | 12,0 | 41,0 | 24,0 | 15,0 | 11,0 | 44,0 | 23,0 |
|---|
| Remuneração de Capitais de Terceiros | 2.454,0 | 12.954,0 | −2.216,0 | 1.161,0 | 3.386,0 | 6.905,0 | 2.090,0 | 2.430,0 |
|---|
| Juros | 1.986,0 | 12.497,0 | −2.391,0 | 841,0 | 3.130,0 | 6.795,0 | 1.919,0 | 2.191,0 |
|---|
| Aluguéis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras | 468,0 | 457,0 | 175,0 | 320,0 | 256,0 | 110,0 | 171,0 | 239,0 |
|---|
| Remuneração de Capitais Próprios | 13.386,0 | −4.677,0 | 8.164,0 | 12.081,0 | 14.617,0 | −21.048,0 | 9.953,0 | 6.847,0 |
|---|
| 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 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|