Comércio (Atacado e Varejo) · CVM 024295
| Conta | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 44.842,0 | 49.216,0 | 47.837,0 | 56.555,0 | 58.470,0 | 52.205,0 | 45.660,0 | 41.147,0 | 45.416,0 | 45.762,0 | 41.631,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 44.257,0 |
| 48.465,0 |
| 46.463,0 |
| 46.902,0 |
| 47.082,0 |
| 50.187,0 |
| 52.799,0 |
| 49.787,0 |
| 59.283,0 |
| Vendas de Mercadorias, Produtos e Serviços | 44.789,0 | 49.120,0 | 47.736,0 | 56.409,0 | 58.368,0 | 52.054,0 | 45.566,0 | 41.052,0 | 45.342,0 | 45.476,0 | 41.513,0 | 44.079,0 | 48.243,0 | 46.157,0 | 46.738,0 | 46.971,0 | 50.133,0 | 52.211,0 | 49.772,0 | 59.113,0 |
|---|
| Outras Receitas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −47,0 | −64,0 | −98,0 | 10,0 | −129,0 | 14,0 |
|---|
| Marcação a mercado de instrumentos financeiros derivativos | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −47,0 | −64,0 | −98,0 | 10,0 | −129,0 | 14,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 122,0 | 164,0 | 100,0 | 145,0 | 151,0 | 156,0 | 108,0 | 133,0 | 124,0 | 286,0 | 133,0 | 153,0 | 206,0 | 310,0 | 240,0 | 174,0 | 169,0 | 615,0 | 186,0 | 158,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −69,0 | −68,0 | 1,0 | 1,0 | −49,0 | −5,0 | −14,0 | −38,0 | −50,0 | 0,0 | −15,0 | 25,0 | 16,0 | −4,0 | −29,0 | 1,0 | −17,0 | −37,0 | −42,0 | −2,0 |
|---|
| Insumos Adquiridos de Terceiros | −36.584,0 | −40.446,0 | −39.031,0 | −46.688,0 | −51.546,0 | −45.947,0 | −39.258,0 | −37.505,0 | −42.979,0 | −43.526,0 | −39.546,0 | −42.111,0 | −46.189,0 | −45.594,0 | −44.781,0 | −45.058,0 | −48.298,0 | −51.798,0 | −46.938,0 | −55.664,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −34.267,0 | −37.896,0 | −36.606,0 | −43.942,0 | −50.401,0 | −42.722,0 | −37.626,0 | −35.588,0 | −39.937,0 | −41.170,0 | −37.438,0 | −40.027,0 | −44.056,0 | −42.267,0 | −42.484,0 | −43.510,0 | −46.014,0 | −47.685,0 | −44.869,0 | −52.168,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −577,0 | −818,0 | −1.092,0 | −1.434,0 | −79,0 | −2.302,0 | −823,0 | −1.089,0 | −1.478,0 | −1.375,0 | −964,0 | −934,0 | −902,0 | −1.218,0 | −1.089,0 | −779,0 | −1.165,0 | −1.635,0 | −931,0 | −1.042,0 |
|---|
| 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 |
|---|
| Outros | −1.740,0 | −1.732,0 | −1.333,0 | −1.312,0 | −1.066,0 | −923,0 | −809,0 | −828,0 | −1.564,0 | −981,0 | −1.144,0 | −1.150,0 | −1.231,0 | −2.109,0 | −1.208,0 | −769,0 | −1.119,0 | −2.478,0 | −1.138,0 | −2.454,0 |
|---|
| Créditos Fiscais sobre Insumos adquiridos de terceiros | −1.740,0 | −1.732,0 | −1.333,0 | −1.312,0 | −1.066,0 | −923,0 | −809,0 | −828,0 | −1.564,0 | −981,0 | −1.144,0 | −1.150,0 | −1.231,0 | −1.404,0 | −1.208,0 | −1.131,0 | −1.119,0 | −1.480,0 | −1.138,0 | −2.454,0 |
|---|
| Impairment de investimento | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 362,0 | 0,0 | −998,0 | · | 0,0 |
|---|
| Valor Adicionado Bruto | 8.258,0 | 8.770,0 | 8.806,0 | 9.867,0 | 6.924,0 | 6.258,0 | 6.402,0 | 3.642,0 | 2.437,0 | 2.236,0 | 2.085,0 | 2.146,0 | 2.276,0 | 869,0 | 2.121,0 | 2.024,0 | 1.889,0 | 1.001,0 | 2.849,0 | 3.619,0 |
|---|
| Retenções | −144,0 | −136,0 | −139,0 | −135,0 | −142,0 | −137,0 | −138,0 | −136,0 | −139,0 | −141,0 | −143,0 | −135,0 | −140,0 | −136,0 | −242,0 | −263,0 | −269,0 | −294,0 | −289,0 | −352,0 |
|---|
| Depreciação, Amortização e Exaustão | −144,0 | −136,0 | −139,0 | −135,0 | −142,0 | −137,0 | −138,0 | −136,0 | −139,0 | −141,0 | −143,0 | −135,0 | −140,0 | −136,0 | −242,0 | −263,0 | −269,0 | −294,0 | −289,0 | −352,0 |
|---|
| 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 |
|---|
| Valor Adicionado Líquido Produzido | 8.114,0 | 8.634,0 | 8.667,0 | 9.732,0 | 6.782,0 | 6.121,0 | 6.264,0 | 3.506,0 | 2.298,0 | 2.095,0 | 1.942,0 | 2.011,0 | 2.136,0 | 733,0 | 1.879,0 | 1.761,0 | 1.620,0 | 707,0 | 2.560,0 | 3.267,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 428,0 | 1.431,0 | 216,0 | 628,0 | 412,0 | 241,0 | 393,0 | 443,0 | 343,0 | 1.265,0 | 257,0 | 612,0 | 678,0 | 1.331,0 | 684,0 | 758,0 | 627,0 | 601,0 | 626,0 | 823,0 |
|---|
| Resultado de Equivalência Patrimonial | 76,0 | 27,0 | 17,0 | 14,0 | 16,0 | −51,0 | −2,0 | −26,0 | −49,0 | 41,0 | −71,0 | 79,0 | −30,0 | 122,0 | 29,0 | −10,0 | 44,0 | 38,0 | −7,0 | −22,0 |
|---|
| Receitas Financeiras | 259,0 | 1.305,0 | 127,0 | 500,0 | 283,0 | 185,0 | 278,0 | 235,0 | 266,0 | 287,0 | 215,0 | 434,0 | 594,0 | 1.112,0 | 540,0 | 643,0 | 461,0 | 457,0 | 505,0 | 690,0 |
|---|
| Outros | 93,0 | 99,0 | 72,0 | 114,0 | 113,0 | 107,0 | 117,0 | 234,0 | 126,0 | 937,0 | 113,0 | 99,0 | 114,0 | 97,0 | 115,0 | 125,0 | 122,0 | 106,0 | 128,0 | 155,0 |
|---|
| Aluguéis e royalties | · | · | · | · | · | · | · | 231,0 | 126,0 | −237,0 | · | 212,0 | 114,0 | −326,0 | · | 240,0 | 122,0 | −362,0 | · | 283,0 |
|---|
| Ganho em processo contra o Estado de Goiás | · | · | · | · | · | · | · | 120,0 | 0,0 | 708,0 | · | 0,0 | 0,0 | 0,0 | · | 0,0 | 0,0 | 0,0 | · | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 8.542,0 | 10.065,0 | 8.883,0 | 10.360,0 | 7.194,0 | 6.362,0 | 6.657,0 | 3.949,0 | 2.641,0 | 3.360,0 | 2.199,0 | 2.623,0 | 2.814,0 | 2.064,0 | 2.563,0 | 2.519,0 | 2.247,0 | 1.308,0 | 3.186,0 | 4.090,0 |
|---|
| Distribuição do Valor Adicionado | 8.542,0 | 10.065,0 | 8.883,0 | 10.360,0 | 7.194,0 | 6.362,0 | 6.657,0 | 3.949,0 | 2.641,0 | 3.360,0 | 2.199,0 | 2.623,0 | 2.814,0 | 2.064,0 | 2.563,0 | 2.519,0 | 2.247,0 | 1.308,0 | 3.186,0 | 4.090,0 |
|---|
| Pessoal | 224,0 | 68,0 | 221,0 | 226,0 | 371,0 | 208,0 | 267,0 | 231,0 | 242,0 | 295,0 | 271,0 | 294,0 | 289,0 | 334,0 | 339,0 | 401,0 | 330,0 | 424,0 | 396,0 | 389,0 |
|---|
| Remuneração Direta | 131,0 | 155,0 | 144,0 | 150,0 | 307,0 | −20,0 | 185,0 | 147,0 | 156,0 | 204,0 | 180,0 | 201,0 | 192,0 | 229,0 | 230,0 | 290,0 | 223,0 | 298,0 | 266,0 | 263,0 |
|---|
| Benefícios | 79,0 | −101,0 | 65,0 | 65,0 | 53,0 | 217,0 | 69,0 | 73,0 | 70,0 | 77,0 | 77,0 | 81,0 | 84,0 | 90,0 | 88,0 | 90,0 | 89,0 | 98,0 | 108,0 | 106,0 |
|---|
| F.G.T.S. | 14,0 | 14,0 | 12,0 | 11,0 | 11,0 | 11,0 | 13,0 | 11,0 | 16,0 | 14,0 | 14,0 | 12,0 | 13,0 | 15,0 | 21,0 | 21,0 | 18,0 | 28,0 | 22,0 | 20,0 |
|---|
| 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 |
|---|
| Impostos, Taxas e Contribuições | 7.371,0 | 8.425,0 | 7.723,0 | 8.270,0 | 5.987,0 | 4.946,0 | 5.702,0 | 2.963,0 | 402,0 | −624,0 | 530,0 | 757,0 | −2.198,0 | 236,0 | 342,0 | 563,0 | 345,0 | −826,0 | 23,0 | −28,0 |
|---|
| Federais | 14,0 | 504,0 | 313,0 | 451,0 | −276,0 | −650,0 | 77,0 | 42,0 | −55,0 | −1.211,0 | −57,0 | 291,0 | −2.644,0 | 89,0 | 172,0 | 336,0 | 366,0 | −887,0 | −280,0 | 955,0 |
|---|
| Estaduais | 7.353,0 | 7.910,0 | 7.396,0 | 7.814,0 | 6.259,0 | 5.588,0 | 5.610,0 | 2.915,0 | 444,0 | 579,0 | 565,0 | 460,0 | 440,0 | 142,0 | 156,0 | 215,0 | −35,0 | 46,0 | 290,0 | −998,0 |
|---|
| Municipais | 4,0 | 11,0 | 14,0 | 5,0 | 4,0 | 8,0 | 15,0 | 6,0 | 13,0 | 8,0 | 22,0 | 6,0 | 6,0 | 5,0 | 14,0 | 12,0 | 14,0 | 15,0 | 13,0 | 15,0 |
|---|
| Remuneração de Capitais de Terceiros | 349,0 | 547,0 | 614,0 | 1.157,0 | 897,0 | 642,0 | 607,0 | 622,0 | 742,0 | 392,0 | 609,0 | 705,0 | 522,0 | 984,0 | 1.281,0 | 1.263,0 | 1.165,0 | 1.031,0 | 1.154,0 | 1.377,0 |
|---|
| Juros | 311,0 | 502,0 | 578,0 | 1.116,0 | 848,0 | 590,0 | 559,0 | 576,0 | 679,0 | 337,0 | 549,0 | 647,0 | 463,0 | 927,0 | 1.217,0 | 1.201,0 | 1.115,0 | 967,0 | 1.088,0 | 1.319,0 |
|---|
| Aluguéis | 38,0 | 45,0 | 36,0 | 41,0 | 49,0 | 52,0 | 48,0 | 46,0 | 63,0 | 55,0 | 60,0 | 58,0 | 59,0 | 57,0 | 64,0 | 62,0 | 50,0 | 64,0 | 66,0 | 58,0 |
|---|
| 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 |
|---|
| Remuneração de Capitais Próprios | 598,0 | 1.025,0 | 325,0 | 707,0 | −67,0 | 572,0 | 81,0 | 133,0 | 1.255,0 | 3.297,0 | 789,0 | 867,0 | 4.201,0 | 510,0 | 601,0 | 292,0 | 407,0 | 679,0 | 1.613,0 | 2.352,0 |
|---|
| Juros sobre o Capital Próprio | 389,0 | 143,0 | 0,0 | 0,0 | 389,0 | 435,0 | 0,0 | 0,0 | 478,0 | 450,0 | 0,0 | 520,0 | 262,0 | 292,0 | 350,0 | 0,0 | 0,0 | 850,0 | 393,0 | 558,0 |
|---|
| Dividendos | 0,0 | 132,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 272,0 | 0,0 | 0,0 | 0,0 | 529,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 209,0 | 750,0 | 325,0 | 707,0 | −456,0 | 137,0 | 81,0 | 133,0 | 777,0 | 2.575,0 | 789,0 | 347,0 | 3.939,0 | −311,0 | 265,0 | 301,0 | 412,0 | −174,0 | 1.224,0 | 1.793,0 |
|---|
| Part. Não Controladores nos Lucros Retidos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −14,0 | −9,0 | −5,0 | 3,0 | −4,0 | 1,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 6,0 | −6,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Contribuição adicional de capital reflexa | · | · | · | · | 6,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · | 0,0 | · | · | · |
|---|