Comércio (Atacado e Varejo) · CVM 024295
| Conta | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo | ||||||||||||||||||||
| Ativo Total | 28.823,0 | 27.669,0 | 27.763,0 | 29.259,0 | 28.564,0 | 29.562,0 | 36.852,0 | 39.526,0 | 39.525,0 | 40.229,0 | ||||||||||
| Passivo e patrimônio líquido | ||||||||||||||||||||
| Passivo Total | 28.823,0 | 27.669,0 | 27.763,0 | 29.259,0 | 28.564,0 | 29.562,0 | 36.852,0 | 39.526,0 | 39.525,0 | |||||||||||
| 39.590,0 |
| 40.978,0 |
| 43.158,0 |
| 44.303,0 |
| 47.532,0 |
| 62.234,0 |
| 59.651,0 |
| 60.987,0 |
| 64.225,0 |
| 65.837,0 |
| Ativo Circulante | 15.068,0 | 13.944,0 | 13.571,0 | 14.690,0 | 14.457,0 | 15.205,0 | 18.964,0 | 21.046,0 | 20.444,0 | 21.543,0 | 20.373,0 | 22.271,0 | 23.079,0 | 24.764,0 | 24.466,0 | 25.968,0 | 24.050,0 | 24.313,0 | 25.829,0 | 28.170,0 |
|---|
| Caixa e Equivalentes de Caixa | 5.997,0 | 5.307,0 | 4.476,0 | 3.893,0 | 2.311,0 | 2.030,0 | 4.309,0 | 2.759,0 | 3.113,0 | 5.816,0 | 5.662,0 | 6.436,0 | 5.476,0 | 8.225,0 | 7.589,0 | 5.473,0 | 4.351,0 | 5.936,0 | 5.107,0 | 5.784,0 |
|---|
| Aplicações Financeiras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos para Negociação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contas a Receber | 3.805,0 | 3.696,0 | 3.696,0 | 4.062,0 | 4.620,0 | 5.563,0 | 5.589,0 | 6.713,0 | 5.585,0 | 6.142,0 | 5.027,0 | 6.265,0 | 6.043,0 | 5.877,0 | 4.939,0 | 6.121,0 | 6.353,0 | 6.250,0 | 7.477,0 | 8.642,0 |
|---|
| Clientes | 0,0 | 0,0 | 3.696,0 | 4.062,0 | 4.620,0 | 5.563,0 | 5.589,0 | 6.713,0 | 5.585,0 | 6.142,0 | 5.027,0 | 6.265,0 | 6.043,0 | 5.877,0 | 4.939,0 | 6.121,0 | 6.353,0 | 6.250,0 | 7.477,0 | 8.642,0 |
|---|
| Outras Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Estoques | 2.996,0 | 2.347,0 | 2.948,0 | 3.561,0 | 4.637,0 | 4.814,0 | 6.176,0 | 8.433,0 | 7.984,0 | 5.571,0 | 5.731,0 | 6.327,0 | 7.108,0 | 6.264,0 | 6.706,0 | 6.546,0 | 6.563,0 | 6.317,0 | 6.453,0 | 7.620,0 |
|---|
| Ativos Biológicos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos a Recuperar | 1.303,0 | 1.756,0 | 1.634,0 | 2.224,0 | 1.983,0 | 1.729,0 | 1.397,0 | 1.855,0 | 1.859,0 | 2.651,0 | 2.338,0 | 2.157,0 | 3.152,0 | 3.082,0 | 4.001,0 | 2.888,0 | 3.045,0 | 2.475,0 | 2.636,0 | 2.698,0 |
|---|
| Tributos Correntes a Recuperar | 1.303,0 | 1.756,0 | 1.634,0 | 2.224,0 | 1.983,0 | 1.729,0 | 1.397,0 | 1.855,0 | 1.859,0 | 2.651,0 | 2.338,0 | 2.157,0 | 3.152,0 | 3.082,0 | 4.001,0 | 2.888,0 | 3.045,0 | 2.475,0 | 2.636,0 | 2.698,0 |
|---|
| Imposto de renda e contribuição social | 286,0 | 227,0 | 109,0 | 126,0 | 126,0 | 126,0 | 14,0 | 15,0 | 14,0 | 32,0 | 32,0 | 19,0 | 18,0 | 50,0 | 27,0 | 88,0 | 85,0 | 122,0 | 116,0 | 129,0 |
|---|
| Impostos e contribuições a recuperar | 1.017,0 | 1.529,0 | 1.525,0 | 2.098,0 | 1.857,0 | 1.603,0 | 1.383,0 | 1.840,0 | 1.845,0 | 2.619,0 | 2.306,0 | 2.138,0 | 3.134,0 | 3.032,0 | 3.974,0 | 2.800,0 | 2.960,0 | 2.353,0 | 2.520,0 | 2.569,0 |
|---|
| Despesas Antecipadas | 63,0 | 65,0 | 59,0 | 94,0 | 100,0 | 92,0 | 124,0 | 117,0 | 102,0 | 111,0 | 130,0 | 119,0 | 109,0 | 130,0 | 113,0 | 146,0 | 142,0 | 118,0 | 141,0 | 153,0 |
|---|
| Outros Ativos Circulantes | 904,0 | 773,0 | 758,0 | 856,0 | 806,0 | 977,0 | 1.369,0 | 1.169,0 | 1.801,0 | 1.252,0 | 1.485,0 | 967,0 | 1.191,0 | 1.186,0 | 1.118,0 | 4.794,0 | 3.596,0 | 3.217,0 | 4.015,0 | 3.273,0 |
|---|
| Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 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 |
|---|
| Outros | 904,0 | 773,0 | 758,0 | 856,0 | 806,0 | 977,0 | 1.369,0 | 1.169,0 | 1.801,0 | 1.252,0 | 1.485,0 | 967,0 | 1.191,0 | 1.186,0 | 1.118,0 | 4.794,0 | 3.596,0 | 3.217,0 | 4.015,0 | 3.273,0 |
|---|
| Adiantamentos a Fornecedores | 38,0 | 34,0 | 18,0 | 22,0 | 16,0 | 61,0 | 289,0 | 146,0 | 150,0 | 87,0 | 342,0 | 164,0 | 397,0 | 280,0 | 173,0 | 284,0 | 299,0 | 397,0 | 556,0 | 347,0 |
|---|
| Bonificações antecipadas concedidas a clientes | 602,0 | 601,0 | 550,0 | 593,0 | 658,0 | 652,0 | 571,0 | 576,0 | 566,0 | 568,0 | 589,0 | 591,0 | 547,0 | 527,0 | 478,0 | 474,0 | 473,0 | 467,0 | 481,0 | 471,0 |
|---|
| Instrumentos financeiros derivativos | 175,0 | 16,0 | 91,0 | 108,0 | 41,0 | 112,0 | 28,0 | 210,0 | 126,0 | 68,0 | 62,0 | 113,0 | 149,0 | 250,0 | 366,0 | 3.625,0 | 2.295,0 | 1.943,0 | 2.289,0 | 1.916,0 |
|---|
| Ativos não circulantes mantidos para venda | 38,0 | 14,0 | 11,0 | 11,0 | 11,0 | 20,0 | 11,0 | 11,0 | 434,0 | 408,0 | 309,0 | 10,0 | 98,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 11,0 | 11,0 |
|---|
| Caixa e aplicações restritas | 51,0 | 108,0 | 88,0 | 122,0 | 80,0 | 132,0 | 470,0 | 226,0 | 525,0 | 121,0 | 183,0 | 89,0 | · | 129,0 | 101,0 | 70,0 | 17,0 | 57,0 | 72,0 | 17,0 |
|---|
| Debêntures | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 34,0 | 11,0 | 17,0 | 18,0 | 111,0 |
|---|
| Outros | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 307,0 | 501,0 | 336,0 | 588,0 | 400,0 |
|---|
| Ativo Não Circulante | 13.755,0 | 13.725,0 | 14.192,0 | 14.569,0 | 14.107,0 | 14.357,0 | 17.888,0 | 18.480,0 | 19.081,0 | 18.686,0 | 19.217,0 | 18.707,0 | 20.079,0 | 19.539,0 | 23.066,0 | 36.266,0 | 35.601,0 | 36.674,0 | 38.396,0 | 37.667,0 |
|---|
| Ativo Realizável a Longo Prazo | 6.496,0 | 6.480,0 | 6.792,0 | 6.932,0 | 6.363,0 | 6.480,0 | 5.686,0 | 5.810,0 | 5.946,0 | 5.835,0 | 6.076,0 | 6.047,0 | 7.323,0 | 7.045,0 | 10.544,0 | 14.294,0 | 13.752,0 | 14.632,0 | 17.350,0 | 16.719,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através do Resultado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Títulos Designados a Valor Justo | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas a Valor Justo através de Outros Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Aplicações Financeiras Avaliadas ao Custo Amortizado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contas a Receber | 472,0 | 415,0 | 688,0 | 747,0 | 636,0 | 540,0 | 638,0 | 574,0 | 458,0 | 488,0 | 500,0 | 417,0 | 364,0 | 373,0 | 775,0 | 960,0 | 929,0 | 885,0 | 976,0 | 911,0 |
|---|
| Clientes | 0,0 | 0,0 | 688,0 | 747,0 | 636,0 | 540,0 | 638,0 | 574,0 | 458,0 | 488,0 | 500,0 | 417,0 | 364,0 | 373,0 | 775,0 | 960,0 | 929,0 | 885,0 | 976,0 | 911,0 |
|---|
| Outras Contas a Receber | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Estoques | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ativos Biológicos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos Diferidos | 2.372,0 | 2.261,0 | 2.244,0 | 2.466,0 | 2.545,0 | 2.696,0 | 2.297,0 | 2.284,0 | 2.484,0 | 2.435,0 | 2.738,0 | 2.787,0 | 4.264,0 | 3.993,0 | 7.321,0 | 7.364,0 | 7.366,0 | 8.164,0 | 10.224,0 | 2.520,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 1.764,0 | 1.673,0 | 1.725,0 | 1.871,0 | 1.935,0 | 1.947,0 | 1.542,0 | 1.640,0 | 1.851,0 | 1.883,0 | 2.081,0 | 2.149,0 | 2.211,0 | 2.117,0 | 2.089,0 | 2.162,0 | 2.081,0 | 2.075,0 | 2.820,0 | 2.520,0 |
|---|
| Impostos e contribuições a recuperar | 608,0 | 588,0 | 519,0 | 595,0 | 610,0 | 749,0 | 755,0 | 644,0 | 633,0 | 552,0 | 657,0 | 638,0 | 2.053,0 | 1.876,0 | 5.232,0 | 5.202,0 | 5.285,0 | 6.089,0 | 7.404,0 | · |
|---|
| Despesas Antecipadas | 150,0 | 142,0 | 140,0 | 133,0 | 124,0 | 116,0 | 86,0 | 82,0 | 71,0 | 64,0 | 66,0 | 66,0 | 58,0 | 54,0 | 53,0 | 45,0 | 40,0 | 34,0 | 25,0 | 6,0 |
|---|
| Créditos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Créditos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Ativos Não Circulantes | 3.502,0 | 3.662,0 | 3.720,0 | 3.586,0 | 3.058,0 | 3.128,0 | 2.665,0 | 2.870,0 | 2.933,0 | 2.848,0 | 2.772,0 | 2.777,0 | 2.637,0 | 2.625,0 | 2.395,0 | 5.925,0 | 5.417,0 | 5.549,0 | 6.125,0 | 13.282,0 |
|---|
| Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 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 |
|---|
| Adiantamento a Fornecedores | 0,0 | 0,0 | 0,0 | 0,0 | 1.174,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Depósitos judiciais | 1.187,0 | 1.197,0 | 1.180,0 | 1.153,0 | 1.540,0 | 1.118,0 | 1.098,0 | 1.113,0 | 1.168,0 | 1.221,0 | 1.237,0 | 1.272,0 | 1.305,0 | 1.323,0 | 1.347,0 | 1.336,0 | 1.288,0 | 1.299,0 | 1.332,0 | 1.378,0 |
|---|
| Bonificações antecipadas concedidas a clientes | 1.879,0 | 1.819,0 | 1.804,0 | 1.682,0 | 332,0 | 1.459,0 | 1.512,0 | 1.502,0 | 1.448,0 | 1.487,0 | 1.478,0 | 1.414,0 | 1.238,0 | 1.125,0 | 853,0 | 804,0 | 777,0 | 780,0 | 801,0 | 775,0 |
|---|
| Instrumentos financeiros derivativos | 421,0 | 631,0 | 720,0 | 739,0 | 12,0 | 543,0 | 48,0 | 238,0 | 299,0 | 127,0 | 43,0 | 46,0 | 19,0 | 100,0 | 111,0 | 3.165,0 | 2.716,0 | 2.793,0 | 3.335,0 | 3.301,0 |
|---|
| Caixa e aplicações restritas | 15,0 | 15,0 | 16,0 | 12,0 | · | 8,0 | 7,0 | 17,0 | 18,0 | 13,0 | 14,0 | 45,0 | 75,0 | 77,0 | 84,0 | 108,0 | 109,0 | 106,0 | 112,0 | 116,0 |
|---|
| Debêntures | · | · | · | · | · | · | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 325,0 | 345,0 | 351,0 | 360,0 | 266,0 |
|---|
| Impostos e contribuições a recuperar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 187,0 | 182,0 | 220,0 | 185,0 | 7.204,0 |
|---|
| Outros Realizáveis a Longo Prazo | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 242,0 |
|---|
| Investimentos | 46,0 | 47,0 | 427,0 | 479,0 | 524,0 | 601,0 | 4.824,0 | 4.850,0 | 5.022,0 | 4.981,0 | 4.934,0 | 4.885,0 | 4.440,0 | 4.524,0 | 4.501,0 | 1.865,0 | 1.791,0 | 1.816,0 | 1.453,0 | 1.395,0 |
|---|
| Participações Societárias | 0,0 | 0,0 | 427,0 | 479,0 | 524,0 | 601,0 | 4.824,0 | 4.850,0 | 5.022,0 | 4.981,0 | 4.934,0 | 4.885,0 | 4.440,0 | 4.524,0 | 4.501,0 | 1.865,0 | 1.791,0 | 1.816,0 | 1.453,0 | 1.395,0 |
|---|
| Participações em Coligadas | 0,0 | 0,0 | 11,0 | 11,0 | 0,0 | 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 |
|---|
| Participações em Controladas em Conjunto | 0,0 | 0,0 | 416,0 | 468,0 | 524,0 | 600,0 | 4.824,0 | 4.850,0 | 5.022,0 | 4.981,0 | 4.934,0 | 4.885,0 | 4.440,0 | 4.524,0 | 4.501,0 | 1.865,0 | 1.791,0 | 1.816,0 | 1.453,0 | 1.395,0 |
|---|
| Outros Investimentos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Propriedades para Investimento | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imobilizado | 6.686,0 | 6.651,0 | 6.642,0 | 6.720,0 | 6.693,0 | 6.691,0 | 6.740,0 | 6.765,0 | 6.875,0 | 6.912,0 | 6.896,0 | 6.886,0 | 6.932,0 | 6.749,0 | 6.802,0 | 14.816,0 | 14.876,0 | 15.017,0 | 15.262,0 | 15.182,0 |
|---|
| Imobilizado em Operação | 0,0 | 0,0 | 4.879,0 | 4.981,0 | 5.007,0 | 4.917,0 | 4.837,0 | 4.799,0 | 4.806,0 | 4.801,0 | 4.824,0 | 4.783,0 | 4.650,0 | 4.783,0 | 4.748,0 | 11.697,0 | 11.844,0 | 11.925,0 | 12.950,0 | 13.212,0 |
|---|
| Direito de Uso em Arrendamento | 0,0 | 0,0 | 717,0 | 781,0 | 771,0 | 838,0 | 867,0 | 871,0 | 912,0 | 863,0 | 834,0 | 828,0 | 785,0 | 453,0 | 446,0 | 713,0 | 749,0 | 830,0 | 971,0 | 1.037,0 |
|---|
| Imobilizado em Andamento | 0,0 | 0,0 | 1.046,0 | 958,0 | 915,0 | 936,0 | 1.036,0 | 1.095,0 | 1.157,0 | 1.248,0 | 1.238,0 | 1.275,0 | 1.497,0 | 1.513,0 | 1.608,0 | 2.406,0 | 2.283,0 | 2.262,0 | 1.341,0 | 933,0 |
|---|
| Intangível | 527,0 | 547,0 | 331,0 | 438,0 | 527,0 | 585,0 | 638,0 | 1.055,0 | 1.238,0 | 958,0 | 1.311,0 | 889,0 | 1.384,0 | 1.221,0 | 1.219,0 | 5.291,0 | 5.182,0 | 5.209,0 | 4.331,0 | 4.371,0 |
|---|
| Intangíveis | 0,0 | 0,0 | 331,0 | 438,0 | 527,0 | 585,0 | 638,0 | 1.055,0 | 1.238,0 | 958,0 | 1.311,0 | 889,0 | 1.384,0 | 1.221,0 | 1.219,0 | 5.291,0 | 5.182,0 | 5.209,0 | 4.331,0 | 4.371,0 |
|---|
| Contrato de Concessão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Goodwill | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| 40.229,0 |
| 39.590,0 |
| 40.978,0 |
| 43.158,0 |
| 44.303,0 |
| 47.532,0 |
| 62.234,0 |
| 59.651,0 |
| 60.987,0 |
| 64.225,0 |
| 65.837,0 |
| Passivo Circulante | 8.162,0 | 6.080,0 | 6.128,0 | 4.700,0 | 5.570,0 | 6.095,0 | 8.829,0 | 9.677,0 | 9.334,0 | 8.379,0 | 7.705,0 | 9.628,0 | 10.490,0 | 9.952,0 | 9.796,0 | 13.374,0 | 11.506,0 | 11.654,0 | 14.600,0 | 14.025,0 |
|---|
| Obrigações Sociais e Trabalhistas | 203,0 | 214,0 | 219,0 | 154,0 | 171,0 | 186,0 | 181,0 | 207,0 | 234,0 | 260,0 | 203,0 | 240,0 | 216,0 | 245,0 | 291,0 | 293,0 | 378,0 | 399,0 | 329,0 | 351,0 |
|---|
| Obrigações Sociais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações Trabalhistas | 203,0 | 214,0 | 219,0 | 154,0 | 171,0 | 186,0 | 181,0 | 207,0 | 234,0 | 260,0 | 203,0 | 240,0 | 216,0 | 245,0 | 291,0 | 293,0 | 378,0 | 399,0 | 329,0 | 351,0 |
|---|
| Salários, férias, encargos, prêmios e incentivos | 193,0 | 211,0 | 218,0 | 154,0 | 171,0 | 186,0 | 181,0 | 207,0 | 234,0 | 260,0 | 203,0 | 240,0 | 216,0 | 245,0 | 291,0 | 293,0 | 378,0 | 399,0 | 329,0 | 351,0 |
|---|
| Plano de incentivo ao desligamento voluntário | 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 |
|---|
| Programas de desligamento e reestruturação | 9,0 | 3,0 | 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 |
|---|
| Fornecedores | 1.549,0 | 1.313,0 | 1.764,0 | 1.551,0 | 2.394,0 | 3.020,0 | 3.926,0 | 5.080,0 | 3.452,0 | 4.196,0 | 3.338,0 | 4.107,0 | 4.354,0 | 3.104,0 | 2.544,0 | 2.919,0 | 2.840,0 | 4.639,0 | 5.925,0 | 7.919,0 |
|---|
| Fornecedores Nacionais | 0,0 | 0,0 | 1.126,0 | 1.240,0 | 1.614,0 | 1.578,0 | 2.074,0 | 1.951,0 | 2.158,0 | 2.886,0 | 2.708,0 | 3.376,0 | 3.903,0 | 2.829,0 | 1.938,0 | 2.642,0 | 2.446,0 | 3.999,0 | 4.085,0 | 4.579,0 |
|---|
| Fornecedores Estrangeiros | 0,0 | 0,0 | 638,0 | 311,0 | 780,0 | 1.442,0 | 1.852,0 | 3.129,0 | 1.294,0 | 1.310,0 | 630,0 | 731,0 | 451,0 | 275,0 | 606,0 | 277,0 | 394,0 | 640,0 | 1.840,0 | 3.340,0 |
|---|
| Obrigações Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 262,0 | 4,0 | 140,0 | 427,0 | 8,0 | 4,0 | 239,0 | 448,0 | 421,0 | 27,0 | 1.518,0 | 76,0 | 62,0 | 193,0 | 505,0 | 577,0 |
|---|
| Obrigações Fiscais Federais | 0,0 | 0,0 | 0,0 | 0,0 | 262,0 | 4,0 | 140,0 | 427,0 | 8,0 | 4,0 | 239,0 | 448,0 | 421,0 | 27,0 | 1.518,0 | 76,0 | 62,0 | 193,0 | 505,0 | 577,0 |
|---|
| Imposto de Renda e Contribuição Social a Pagar | 0,0 | 0,0 | 0,0 | 0,0 | 262,0 | 4,0 | 140,0 | 427,0 | 8,0 | 4,0 | 239,0 | 448,0 | 421,0 | 27,0 | 1.518,0 | 76,0 | 62,0 | 193,0 | 505,0 | 577,0 |
|---|
| Obrigações Fiscais 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 |
|---|
| Obrigações Fiscais 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Empréstimos e Financiamentos | 4.824,0 | 2.732,0 | 2.713,0 | 840,0 | 788,0 | 1.342,0 | 1.523,0 | 1.939,0 | 1.648,0 | 1.394,0 | 1.482,0 | 1.608,0 | 2.951,0 | 3.984,0 | 2.835,0 | 3.560,0 | 3.229,0 | 2.317,0 | 2.063,0 | 1.251,0 |
|---|
| Empréstimos e Financiamentos | 4.747,0 | 2.629,0 | 2.603,0 | 715,0 | 657,0 | 1.215,0 | 1.404,0 | 1.829,0 | 1.523,0 | 1.270,0 | 1.365,0 | 1.493,0 | 2.831,0 | 3.902,0 | 2.758,0 | 3.462,0 | 3.130,0 | 2.242,0 | 1.954,0 | 1.128,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Financiamento por Arrendamento | 77,0 | 103,0 | 110,0 | 125,0 | 131,0 | 127,0 | 119,0 | 110,0 | 125,0 | 124,0 | 117,0 | 115,0 | 120,0 | 82,0 | 77,0 | 98,0 | 99,0 | 75,0 | 109,0 | 123,0 |
|---|
| Outras Obrigações | 1.394,0 | 1.611,0 | 1.213,0 | 2.053,0 | 1.853,0 | 1.441,0 | 2.954,0 | 1.919,0 | 3.923,0 | 2.384,0 | 2.337,0 | 3.118,0 | 2.393,0 | 2.465,0 | 2.484,0 | 6.395,0 | 4.866,0 | 3.975,0 | 5.625,0 | 3.801,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 1.394,0 | 1.611,0 | 1.213,0 | 2.053,0 | 1.853,0 | 1.441,0 | 2.954,0 | 1.919,0 | 3.923,0 | 2.384,0 | 2.337,0 | 3.118,0 | 2.393,0 | 2.465,0 | 2.484,0 | 6.395,0 | 4.866,0 | 3.975,0 | 5.625,0 | 3.801,0 |
|---|
| Dividendos e JCP a Pagar | 531,0 | 536,0 | 0,0 | 501,0 | 717,0 | 0,0 | 132,0 | 0,0 | 359,0 | 0,0 | 0,0 | 441,0 | 683,0 | 1.154,0 | 1.057,0 | 1.355,0 | 1.149,0 | 883,0 | 1.148,0 | 789,0 |
|---|
| Dividendo Mínimo Obrigatório a Pagar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 e contribuições a recolher | 207,0 | 284,0 | 340,0 | 300,0 | 190,0 | 279,0 | 238,0 | 266,0 | 191,0 | 238,0 | 123,0 | 152,0 | 194,0 | 238,0 | 172,0 | 206,0 | 200,0 | 168,0 | 280,0 | 213,0 |
|---|
| Imposto de renda e contribuição social | 429,0 | 166,0 | 65,0 | 419,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Adiantamentos de clientes | 45,0 | 409,0 | 552,0 | 592,0 | 616,0 | 674,0 | 593,0 | 765,0 | 504,0 | 479,0 | 820,0 | 1.375,0 | 540,0 | 511,0 | 690,0 | 555,0 | 420,0 | 426,0 | 614,0 | 416,0 |
|---|
| Instrumentos financeiros derivativos | 182,0 | 35,0 | 11,0 | 30,0 | 23,0 | 38,0 | 50,0 | 36,0 | 64,0 | 70,0 | 26,0 | 32,0 | 14,0 | 46,0 | 29,0 | 3.534,0 | 2.258,0 | 1.945,0 | 2.352,0 | 1.902,0 |
|---|
| Financiamento de fornecimento de produtos | · | 181,0 | 111,0 | 50,0 | 100,0 | 159,0 | 0,0 | 0,0 | 1.568,0 | 588,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 267,0 | 277,0 | 0,0 | 738,0 | 0,0 |
|---|
| Provisão para Créditos de Descarbonização | · | · | 134,0 | 161,0 | 207,0 | 291,0 | 206,0 | 527,0 | 838,0 | 658,0 | 1.014,0 | 460,0 | 255,0 | 70,0 | 29,0 | 0,0 | 0,0 | 0,0 | 19,0 | 32,0 |
|---|
| Credores por aquisição de participações societárias | · | · | · | · | · | · | 1.194,0 | 325,0 | 49,0 | 63,0 | 55,0 | 55,0 | 182,0 | 175,0 | 169,0 | 121,0 | 50,0 | 70,0 | 58,0 | 41,0 |
|---|
| Outras contas e despesas a pagar | · | · | · | · | · | · | 541,0 | · | 350,0 | 288,0 | 299,0 | 603,0 | 525,0 | 271,0 | 338,0 | 357,0 | 512,0 | 483,0 | 416,0 | 408,0 |
|---|
| Provisões | 192,0 | 210,0 | 219,0 | 102,0 | 102,0 | 102,0 | 105,0 | 105,0 | 69,0 | 141,0 | 106,0 | 107,0 | 155,0 | 127,0 | 124,0 | 131,0 | 131,0 | 131,0 | 153,0 | 126,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Provisões | 192,0 | 210,0 | 219,0 | 102,0 | 102,0 | 102,0 | 105,0 | 105,0 | 69,0 | 141,0 | 106,0 | 107,0 | 155,0 | 127,0 | 124,0 | 131,0 | 131,0 | 131,0 | 153,0 | 126,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Plano de pensão e saúde | 192,0 | 210,0 | 219,0 | 102,0 | 102,0 | 102,0 | 105,0 | 105,0 | 69,0 | 141,0 | 106,0 | 107,0 | 155,0 | 127,0 | 124,0 | 131,0 | 131,0 | 131,0 | 153,0 | 126,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos 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 |
|---|
| Passivo Não Circulante | 11.661,0 | 11.776,0 | 12.020,0 | 11.859,0 | 11.219,0 | 12.180,0 | 15.441,0 | 16.782,0 | 17.555,0 | 19.155,0 | 19.067,0 | 17.795,0 | 16.112,0 | 17.813,0 | 17.312,0 | 27.856,0 | 27.132,0 | 27.995,0 | 27.784,0 | 28.167,0 |
|---|
| Empréstimos e Financiamentos | 5.517,0 | 6.488,0 | 6.578,0 | 9.008,0 | 8.340,0 | 9.446,0 | 12.377,0 | 13.836,0 | 14.469,0 | 15.874,0 | 15.416,0 | 14.395,0 | 12.696,0 | 14.722,0 | 14.251,0 | 22.790,0 | 22.190,0 | 22.678,0 | 21.196,0 | 20.675,0 |
|---|
| Empréstimos e Financiamentos | 4.784,0 | 5.795,0 | 5.909,0 | 8.299,0 | 7.642,0 | 8.715,0 | 11.678,0 | 13.124,0 | 13.735,0 | 15.181,0 | 14.741,0 | 13.736,0 | 12.071,0 | 14.431,0 | 13.966,0 | 22.222,0 | 21.580,0 | 22.017,0 | 20.425,0 | 19.839,0 |
|---|
| Em Moeda Nacional | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Em Moeda Estrangeira | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Debêntures | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Financiamento por Arrendamento | 733,0 | 693,0 | 669,0 | 709,0 | 698,0 | 731,0 | 699,0 | 712,0 | 734,0 | 693,0 | 675,0 | 659,0 | 625,0 | 291,0 | 285,0 | 568,0 | 610,0 | 661,0 | 771,0 | 836,0 |
|---|
| Outras Obrigações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos com Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Coligadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Débitos com Outras Partes Relacionadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Obrigações por Pagamentos Baseados em Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Tributos Diferidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 234,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Imposto de Renda e Contribuição Social Diferidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 234,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões | 6.144,0 | 5.288,0 | 5.442,0 | 2.851,0 | 2.879,0 | 2.734,0 | 3.064,0 | 2.946,0 | 3.086,0 | 3.281,0 | 3.651,0 | 3.400,0 | 3.416,0 | 3.091,0 | 3.061,0 | 4.832,0 | 4.942,0 | 5.317,0 | 6.588,0 | 7.492,0 |
|---|
| Provisões Fiscais Previdenciárias Trabalhistas e Cíveis | 1.051,0 | 970,0 | 964,0 | 918,0 | 834,0 | 852,0 | 962,0 | 944,0 | 906,0 | 936,0 | 954,0 | 994,0 | 1.053,0 | 1.088,0 | 1.122,0 | 1.172,0 | 1.188,0 | 1.233,0 | 1.232,0 | 1.301,0 |
|---|
| Provisões Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Previdenciárias e Trabalhistas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Benefícios a Empregados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Cíveis | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões Tributárias | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Provisões Ambientais | · | · | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Outras Provisões | 5.093,0 | 4.318,0 | 4.478,0 | 1.933,0 | 2.045,0 | 1.882,0 | 2.102,0 | 2.002,0 | 2.180,0 | 2.345,0 | 2.697,0 | 2.406,0 | 2.363,0 | 2.003,0 | 1.939,0 | 3.660,0 | 3.754,0 | 4.084,0 | 5.356,0 | 6.191,0 |
|---|
| Provisões para Garantias | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Reestruturação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisões para Passivos Ambientais e de Desativação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Plano de pensão e saúde | 5.085,0 | 4.309,0 | 4.334,0 | 1.765,0 | 1.736,0 | 1.729,0 | 674,0 | 664,0 | 745,0 | 794,0 | 780,0 | 771,0 | 1.210,0 | 1.193,0 | 1.186,0 | 726,0 | 705,0 | 691,0 | 1.245,0 | 1.238,0 |
|---|
| Juros sobre o capital próprio | 0,0 | 0,0 | 0,0 | 0,0 | 190,0 | 46,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 861,0 |
|---|
| Instrumentos financeiros derivativos | 8,0 | 9,0 | 144,0 | 168,0 | 119,0 | 107,0 | 677,0 | 558,0 | 535,0 | 680,0 | 1.043,0 | 761,0 | 651,0 | 304,0 | 246,0 | 2.601,0 | 2.556,0 | 2.885,0 | 3.598,0 | 3.610,0 |
|---|
| Credores por aquisição de participações societárias | · | · | · | · | · | · | 751,0 | 492,0 | 631,0 | 623,0 | 623,0 | 623,0 | 480,0 | 480,0 | 480,0 | 98,0 | 11,0 | 12,0 | 10,0 | 10,0 |
|---|
| Incentivos de longo prazo | · | · | · | · | · | · | · | 288,0 | 269,0 | 248,0 | 251,0 | 251,0 | 22,0 | 26,0 | 27,0 | 31,0 | 39,0 | 52,0 | 87,0 | 46,0 |
|---|
| Outros impostos diferidos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 51,0 | 43,0 | 36,0 | 5,0 | 5,0 |
|---|
| Imposto de renda e contribuição social diferidos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 153,0 | 237,0 | 238,0 | 221,0 | 224,0 |
|---|
| Outras contas e despesas a pagar | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 163,0 | 170,0 | 190,0 | 197,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos sobre Ativos Não-Correntes a Venda | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Passivos 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 |
|---|
| Lucros e Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Receitas a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Subvenções de Investimento a Apropriar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Patrimônio Líquido Consolidado | 9.000,0 | 9.813,0 | 9.615,0 | 12.700,0 | 11.775,0 | 11.287,0 | 12.582,0 | 13.067,0 | 12.636,0 | 12.695,0 | 12.818,0 | 13.555,0 | 16.556,0 | 16.538,0 | 20.424,0 | 21.004,0 | 21.013,0 | 21.338,0 | 21.841,0 | 23.645,0 |
|---|
| Capital Social Realizado | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 6.353,0 | 7.579,0 | 7.579,0 | 7.579,0 | 7.579,0 | 7.579,0 | 7.579,0 | 10.034,0 | 10.034,0 | 10.034,0 | 11.251,0 | 11.251,0 | 12.051,0 | 12.051,0 |
|---|
| Reservas de Capital | 0,0 | 0,0 | 1,0 | 5,0 | 6,0 | −691,0 | −931,0 | −1.128,0 | −1.124,0 | −1.106,0 | −1.103,0 | −1.107,0 | −1.063,0 | 2,0 | −16,0 | −81,0 | −1,0 | −10,0 | 24,0 | −10,0 |
|---|
| Ágio na Emissão de Ações | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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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| Reserva Especial de Ágio na Incorporação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Alienação de Bônus de Subscrição | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Opções Outorgadas | 0,0 | 0,0 | 1,0 | 5,0 | 6,0 | 13,0 | 21,0 | 24,0 | 28,0 | 46,0 | 49,0 | 45,0 | 87,0 | 86,0 | 89,0 | 0,0 | 0,0 | 115,0 | 146,0 | 34,0 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −704,0 | −952,0 | −1.152,0 | −1.152,0 | −1.152,0 | −1.152,0 | −1.152,0 | −1.150,0 | −84,0 | −105,0 | −105,0 | −127,0 | −125,0 | −122,0 | −44,0 |
|---|
| Adiantamento para Futuro Aumento de Capital | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Transação de capital e opções outorgadas | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 24,0 | 126,0 | · | · | · |
|---|
| Reservas de Reavaliação | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reservas de Lucros | 4.915,0 | 5.103,0 | 4.904,0 | 7.547,0 | 6.621,0 | 6.830,0 | 7.905,0 | 7.386,0 | 6.936,0 | 7.148,0 | 7.281,0 | 8.058,0 | 11.422,0 | 7.851,0 | 11.790,0 | 11.744,0 | 10.795,0 | 11.207,0 | 11.457,0 | 13.250,0 |
|---|
| Reserva Legal | 0,0 | 0,0 | 1.136,0 | 1.272,0 | 1.272,0 | 1.272,0 | 1.272,0 | 46,0 | 46,0 | 123,0 | 123,0 | 123,0 | 361,0 | 0,0 | 0,0 | 319,0 | 0,0 | 0,0 | 100,0 | 100,0 |
|---|
| Reserva Estatutária | 0,0 | 0,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 270,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva para Contingências | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Lucros a Realizar | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Retenção de Lucros | 0,0 | 0,0 | 2.741,0 | 4.697,0 | 5.079,0 | 5.288,0 | 6.362,0 | 7.069,0 | 6.619,0 | 6.591,0 | 6.724,0 | 7.501,0 | 10.192,0 | 7.656,0 | 11.595,0 | 11.197,0 | 10.600,0 | 11.012,0 | 11.161,0 | 12.954,0 |
|---|
| Reserva Especial para Dividendos Não Distribuídos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Reserva de Incentivos Fiscais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 1,0 | 1,0 | 1,0 | 164,0 | 164,0 | 164,0 | 195,0 | 195,0 | 195,0 | 195,0 | 195,0 | 195,0 | 196,0 | 196,0 |
|---|
| Dividendo Adicional Proposto | 0,0 | 0,0 | 0,0 | 1.308,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 404,0 | 0,0 | 0,0 | 33,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ações em Tesouraria | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado do Exercício | · | · | 757,0 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Lucros/Prejuízos Acumulados | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ajustes de Avaliação Patrimonial | −2.268,0 | −1.643,0 | −1.643,0 | −1.205,0 | −1.205,0 | −1.205,0 | −745,0 | −770,0 | −755,0 | −926,0 | −939,0 | −975,0 | −1.382,0 | −1.349,0 | −1.384,0 | −1.140,0 | −1.196,0 | −1.247,0 | −1.803,0 | −1.759,0 |
|---|
| Ajustes Acumulados de Conversão | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 Resultados Abrangentes | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Participação dos Acionistas Não Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 447,0 | 164,0 | 137,0 | 112,0 | 113,0 |
|---|