Fluxo de CaixaBalanço PatrimonialDREDados OperacionaisCAPEX
     
Período   Idioma
  Inglês
Balanço Patrimonial1T062T063T064T0620061T072T073T074T0720071T082T083T084T0820081T092T093T094T0920091T102T103T104T1020101T112T113T114T1120111T122T123T124T1220121T132T133T134T1320131T142T143T144T1420141T152T153T154T1520151T162T163T164T1620161T172T173T17
Metodo ContabilL.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.L.S.IFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRSIFRS
ATIVO
Ativo total 156.379 254.811 232.477 230.926 230.926 211.861 274.448 292.418 297.007 297.007 302.411 298.696 299.163 304.527 304.527 307.887 305.633 292.104 279.047 279.047 298.320 305.024 313.859 312.851 312.851 309.004 314.435 333.142 330.937 330.937 326.696 331.622 337.486 337.259 337.259 361.201 359.366 355.940 346.355 346.355 347.362 348.912 354.456 354.922 354.922 358.442 372.259 375.029 375.979 375.979 382.011 329.821 341.194 354.459 354.459 345.448 364.211 384.382
Ativo Circulante 50.862 144.126 116.326 104.706 104.706 76.961 74.085 84.066 78.499 78.499 85.212 83.222 81.554 82.672 82.672 80.219 76.005 92.554 80.734 80.734 75.139 81.832 89.170 87.757 87.757 77.928 73.885 89.052 80.809 80.809 76.022 80.264 83.852 78.887 78.887 95.988 92.465 84.605 73.594 73.594 74.938 71.376 74.032 72.365 72.365 73.603 84.123 84.767 84.909 84.909 87.968 99.885 105.348 96.932 96.932 86.482 103.435 119.857
Caixa e equivalente de caixa 1.891 11.784 1.258 1.110 1.110 1.950 1.050 3.468 2.364 2.364 1.794 2.674 1.053 1.598 1.598 1.490 494 8.561 10.988 10.988 13.440 28.289 41.417 30.080 30.080 21.308 1.355 22.113 25.968 25.968 22.125 24.832 29.585 19.580 19.580 38.063 30.892 25.678 13.332 13.332 11.579 14.757 9.202 12.868 12.868 9.101 16.108 21.084 18.714 18.714 7.877 26.036 30.387 18.725 18.725 3.312 23.194 43.266
Aplicacoes financeiras - 73.785 41.213 36.131 36.131 7.828 - - - - - - - - - - - - - - - - - - - - 2.599 2.677 2.750 2.750 2.818 2.877 - - - - - - - - 1.116 1.145 1.176 1.208 1.208 1.220 1.252 1.295 1.339 1.339 - - - - - - - -
Contas a receber 42.124 47.031 56.536 49.132 49.132 47.639 52.483 57.054 57.433 57.433 62.381 60.522 61.795 50.522 50.522 49.310 50.278 47.184 45.080 45.080 48.863 44.089 39.130 47.746 47.746 44.329 55.945 54.724 41.894 41.894 39.853 43.632 46.669 47.651 47.651 44.104 46.910 44.012 43.351 43.351 46.264 39.433 47.336 43.664 43.664 49.214 55.637 51.231 50.563 50.563 64.730 50.622 49.615 53.095 53.095 60.962 59.914 56.630
Estoques 1.109 1.237 1.858 1.824 1.824 1.366 1.901 2.148 2.051 2.051 2.135 2.191 1.845 2.093 2.093 2.112 2.026 1.720 1.213 1.213 1.110 966 977 1.311 1.311 1.278 1.081 1.046 1.063 1.063 1.256 955 986 1.380 1.380 1.717 1.909 2.895 3.093 3.093 2.574 2.353 2.310 1.980 1.980 1.925 1.547 1.340 1.759 1.759 2.270 2.123 2.025 1.465 1.465 1.256 860 1.724
Tributos a Recuperar 4.842 9.137 14.407 14.647 14.647 16.924 17.469 19.961 15.544 15.544 17.285 15.733 14.970 25.978 25.978 24.021 20.132 32.423 21.674 21.674 8.911 5.787 5.394 6.053 6.053 8.235 9.132 4.425 5.196 5.196 5.266 3.288 2.579 7.681 7.681 9.254 10.419 10.289 10.709 10.709 10.962 11.314 11.362 10.003 10.003 7.725 6.080 6.337 8.320 8.320 8.852 16.611 18.764 19.998 19.998 16.402 14.672 12.760
Outros ativos circulante 896 1.152 1.054 1.862 1.862 1.254 1.182 1.435 1.107 1.107 1.617 2.102 1.891 2.481 2.481 3.286 3.075 2.666 1.779 1.779 2.815 2.701 2.252 2.567 2.567 2.778 3.773 4.067 3.938 3.938 4.704 4.680 4.033 2.595 2.595 2.850 2.335 1.731 3.109 3.109 2.443 2.374 2.646 2.642 2.642 4.418 3.499 3.480 4.214 4.214 4.239 4.493 4.557 3.649 3.649 4.550 4.795 5.477
Ativo nao circulante 105.517 110.685 116.151 126.220 126.220 134.900 200.363 208.352 218.508 218.508 217.199 215.474 217.609 221.855 221.855 227.668 229.628 199.550 198.313 198.313 223.181 223.192 224.689 225.094 225.094 231.076 240.550 244.090 250.128 250.128 250.674 251.358 253.634 258.372 258.372 265.213 266.901 271.335 272.761 272.761 272.424 277.536 280.424 282.557 282.557 284.839 288.136 290.262 291.070 291.070 294.043 229.936 235.846 257.527 257.527 258.966 260.776 264.525
Ativo Realizavel a Longo Prazo 15.479 17.874 19.563 26.033 26.033 31.092 29.218 30.129 41.422 41.422 43.130 44.520 47.279 56.415 56.415 58.359 62.511 30.078 30.507 30.507 55.033 54.101 55.339 54.327 54.327 55.560 57.207 59.310 62.056 62.056 63.966 67.302 71.594 76.081 76.081 80.345 82.119 82.002 81.075 81.075 82.733 83.349 84.171 86.178 86.178 86.851 89.078 88.882 86.506 86.506 87.816 21.581 24.311 22.823 22.823 22.234 21.808 21.857
Contas a receber 3.128 3.128 3.128 3.128 3.128 3.128 1.528 1.178 1.178 1.178 1.328 1.328 1.128 12.179 12.179 12.179 12.179 12.179 8.496 8.496 9.775 9.264 8.654 4.980 4.980 3.735 3.120 2.163 1.224 1.224 1.206 1.169 1.151 1.128 1.128 1.348 1.348 770 220 220 220 - - - - - - - - - - - - - - - - -
Tributo Diferido 3.992 4.740 4.754 9.567 9.567 12.894 12.059 12.205 23.248 23.248 23.457 23.563 23.670 20.038 20.038 19.681 21.643 9.868 13.421 13.421 11.530 10.359 9.359 9.509 9.509 9.061 7.829 7.435 7.566 7.566 7.099 7.152 7.542 7.342 7.342 8.644 8.078 7.153 7.887 7.887 7.956 7.616 7.287 8.213 8.213 8.168 8.344 8.498 9.243 9.243 10.512 621 - - - - - -
Tributos a Recuperar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.133 3.249 3.249 3.345 3.435 3.513
Outros 8.359 10.006 11.681 13.338 13.338 15.070 15.631 16.746 16.996 16.996 18.345 19.629 22.481 24.198 24.198 26.499 28.689 8.031 8.590 8.590 33.728 34.478 37.326 39.838 39.838 42.764 46.258 49.712 53.266 53.266 55.661 58.981 62.901 67.611 67.611 70.353 72.693 74.079 72.968 72.968 74.557 75.733 76.884 77.965 77.965 78.683 80.734 80.384 77.263 77.263 77.304 20.960 21.178 19.574 19.574 18.889 18.373 18.344
Investimentos 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 184 181 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Imobilizado 53.827 55.305 56.929 57.413 57.413 58.897 122.902 124.253 123.420 57.531 53.881 50.354 48.903 49.343 49.343 48.558 45.590 46.772 42.057 42.057 40.855 39.944 39.001 38.034 38.034 40.150 44.059 43.209 44.505 44.505 42.398 39.679 37.460 36.626 36.626 36.897 35.342 37.896 39.397 39.397 38.025 39.798 40.981 40.970 40.970 40.177 39.476 39.848 39.198 39.198 37.979 38.014 38.029 39.074 39.074 38.487 38.181 39.190
Em operacao - - - - - - - - - - - - - - - - - - - - 7.911 8.350 8.371 7.683 7.683 7.680 8.125 8.383 10.456 10.456 10.034 9.525 9.180 9.231 9.231 9.208 8.645 8.452 9.570 9.570 9.497 9.593 10.353 11.242 11.242 11.532 11.686 11.493 11.839 11.839 11.672 11.875 10.730 11.031 11.031 11.211 11.429 11.410
Arrendado - - - - - - - - - - - - - - - - - - - - 32.944 31.594 30.630 30.351 30.351 32.470 35.934 34.826 34.049 34.049 32.364 30.154 28.280 27.395 27.395 27.689 26.697 29.444 29.827 29.827 28.528 30.205 30.628 29.728 29.728 28.645 27.790 28.355 27.359 27.359 26.307 26.139 27.299 28.043 28.043 27.276 26.752 27.780
Intangível - - - - - - - - 65.889 65.889 67.288 68.540 70.211 115.913 115.913 120.567 121.343 122.516 - - 127.109 128.966 130.349 132.733 132.733 135.366 139.284 141.571 143.567 143.567 144.310 144.377 144.580 145.665 145.665 147.971 149.440 151.437 152.289 152.289 151.666 154.389 155.272 155.409 155.409 157.811 159.582 161.532 165.366 165.366 168.248 170.341 173.506 195.630 195.630 198.245 200.787 203.478
Diferido 36.027 37.322 39.475 42.590 42.590 44.727 48.059 53.786 53.482 53.482 52.716 51.876 51.032 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PASSIVO
Passivo Total 156.379 254.811 232.477 230.926 230.926 211.861 274.448 292.418 297.007 297.007 302.411 298.696 299.163 304.527 304.527 307.887 305.633 292.104 279.047 279.047 298.320 305.024 313.859 312.851 312.851 309.004 314.435 333.142 330.937 330.937 326.696 331.622 337.486 337.259 337.259 361.201 359.366 355.940 346.355 346.355 347.362 348.912 354.456 354.922 354.922 358.442 372.259 375.029 375.979 375.979 382.011 329.821 341.194 354.459 354.459 345.448 364.211 384.382
Passivo Circulante 64.503 66.852 56.312 61.175 61.175 46.940 87.955 88.158 96.713 96.713 93.152 92.024 96.426 105.325 105.325 106.419 95.107 89.983 83.850 83.850 71.568 75.089 78.401 82.847 82.847 76.508 84.936 76.315 75.188 75.188 65.302 66.621 69.561 73.651 73.651 74.624 77.545 76.636 71.973 71.973 77.865 80.225 85.217 88.291 88.291 93.565 93.902 96.376 99.560 99.560 99.953 96.691 94.086 107.073 107.073 92.059 104.598 103.934
Obrigações sociais e trabalhistas 19.212 21.857 23.816 18.959 18.959 19.501 22.013 22.701 17.719 17.719 17.918 21.116 23.479 19.180 19.180 20.708 23.636 27.235 24.445 24.445 24.103 27.865 29.120 27.024 27.024 29.301 33.996 36.721 27.976 27.976 28.233 30.171 32.394 28.397 28.397 29.453 30.764 32.105 26.612 26.612 26.813 29.522 33.192 29.203 29.203 31.508 34.965 37.401 31.483 31.483 34.586 38.830 39.694 32.833 32.833 37.249 39.814 41.178
Sociais - - - - - - - - - - - - - - - - - - - - 4.020 5.074 4.252 5.563 5.563 5.058 5.320 6.645 5.841 5.841 4.802 4.250 4.537 5.127 5.127 4.644 4.543 4.370 5.659 5.659 4.438 4.246 4.547 5.716 5.716 5.068 4.768 4.837 6.155 6.155 5.825 5.881 6.111 6.807 6.807 6.078 6.750 5.915
Trabalhistas 19.212 21.857 23.816 18.959 18.959 19.501 22.013 22.701 17.719 17.719 17.918 21.116 23.479 19.180 19.180 20.708 23.636 27.235 24.445 24.445 20.083 22.791 24.868 21.461 21.461 24.243 28.676 30.076 22.135 22.135 23.431 25.921 27.857 23.270 23.270 24.809 26.221 27.735 20.953 20.953 22.375 25.276 28.645 23.487 23.487 26.440 30.197 32.564 25.328 25.328 28.761 32.949 33.583 26.026 26.026 31.171 33.064 35.263
Fornecedores 7.882 10.447 11.662 12.437 12.437 10.675 14.352 12.141 16.428 16.428 14.691 18.028 18.065 17.975 17.975 22.377 19.145 21.672 17.483 17.483 17.353 15.504 15.444 14.273 14.273 12.347 13.735 13.280 15.730 15.730 13.754 13.721 15.667 15.578 15.578 19.962 18.735 15.861 15.734 15.734 17.784 17.840 19.170 20.218 20.218 23.041 22.218 23.235 23.457 23.457 22.568 24.482 23.675 28.017 28.017 21.146 25.885 23.649
Impostos a Pagar 2.240 2.611 3.457 5.408 5.408 4.078 4.277 4.220 4.479 4.479 4.583 5.050 5.063 5.488 5.488 5.157 5.840 5.281 9.260 9.260 7.649 7.455 7.630 8.509 8.509 6.430 8.645 7.357 8.036 8.036 8.205 7.438 7.736 8.254 8.254 7.276 7.314 7.532 6.709 6.709 5.678 3.970 2.650 2.645 2.645 2.690 2.806 3.054 3.726 3.726 3.868 2.815 2.722 5.211 5.211 3.740 3.342 2.967
Federais - - - - - - - - - - - - - - - - - - - - 6.753 6.414 5.909 7.518 7.518 5.489 7.925 6.322 7.312 7.312 7.465 6.799 7.072 7.692 7.692 6.731 6.732 6.939 5.546 5.546 4.227 2.797 1.459 1.394 1.394 1.336 1.384 1.658 2.391 2.391 2.411 1.396 1.420 3.304 3.304 2.162 1.927 1.637
Municipais - - - - - - - - - - - - - - - - - - - - 892 1.022 1.547 942 942 903 692 946 724 724 740 639 664 562 562 545 582 593 1.163 1.163 1.451 1.173 1.191 1.251 1.251 1.354 1.422 1.396 1.332 1.332 1.387 1.419 1.277 1.904 1.904 1.576 1.413 1.323
Estaduais - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 3 70 - 25 3 3 2 2 7
Empréstimos e Financiamentos 34.906 31.764 17.197 24.214 24.214 12.524 47.158 48.940 57.947 57.947 55.823 47.365 49.666 62.536 62.536 58.047 46.366 35.688 29.887 29.887 20.683 23.404 25.310 25.729 25.729 26.564 28.081 18.421 16.401 16.401 14.480 13.099 12.567 13.922 13.922 16.762 18.521 20.004 21.428 21.428 25.897 27.050 29.095 31.413 32.096 31.688 31.612 30.799 28.246 28.246 26.100 22.507 22.073 24.084 24.084 24.660 23.865 21.252
Empréstimos e Financiamentos 34.906 31.764 17.197 24.214 24.214 12.524 47.158 48.940 57.947 57.947 55.823 47.365 49.666 49.723 49.723 47.393 36.499 24.175 19.319 19.319 10.447 13.600 14.407 15.190 15.190 15.236 15.200 5.838 4.772 4.772 3.721 3.326 3.424 5.261 5.261 7.448 9.190 10.023 11.587 11.587 16.654 16.729 20.042 22.330 23.013 22.968 23.545 22.914 19.903 19.903 17.577 14.318 13.668 14.987 14.987 14.432 13.463 10.075
Financiamento por arrendamento financeiro - - - - - - - - - - - - - 12.813 12.813 10.654 9.867 11.513 10.568 10.568 10.236 9.804 10.903 10.539 10.539 11.328 12.881 12.583 11.629 11.629 10.759 9.773 9.143 8.661 8.661 9.314 9.331 9.981 9.841 9.841 9.243 10.321 9.053 9.083 9.083 8.720 8.067 7.885 8.343 8.343 8.523 8.189 8.405 9.097 9.097 10.228 10.402 11.177
Outras obrigacoes 263 173 180 157 157 162 155 156 140 140 137 465 153 146 146 130 120 107 2.775 2.775 1.780 861 897 7.312 7.312 1.866 479 536 7.045 7.045 630 2.192 1.197 7.500 7.500 1.171 2.211 1.134 1.490 1.490 1.693 1.843 1.110 4.811 4.129 4.638 2.301 1.887 12.648 12.648 12.831 8.057 5.922 16.928 16.928 5.264 11.692 14.888
Provisoes - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Passivo nao circulante 52.312 52.744 47.010 47.719 47.719 50.230 66.617 85.692 81.338 81.338 88.621 83.916 78.953 71.719 71.719 69.213 74.023 62.486 64.510 64.510 87.768 85.107 82.124 77.433 77.433 77.162 77.483 101.986 104.685 104.685 104.193 102.470 100.250 102.291 102.291 128.972 125.090 124.582 120.839 120.839 116.403 112.654 110.075 107.486 107.486 102.025 111.685 107.911 105.243 105.243 102.712 45.419 51.906 53.956 53.956 51.623 49.909 59.910
Empréstimos e Financiamentos 32.532 30.604 23.938 21.435 21.435 21.334 37.576 59.183 53.545 53.545 58.612 53.273 46.580 33.975 33.975 29.696 31.612 40.106 36.572 36.572 41.903 37.267 32.139 28.176 28.176 25.670 26.165 50.833 52.240 52.240 50.611 47.838 44.569 46.976 46.976 73.778 70.074 69.477 66.450 66.450 60.433 55.515 51.635 44.996 44.996 38.243 46.989 42.374 38.530 38.530 34.857 32.088 36.054 39.640 39.640 36.447 34.166 42.870
Empréstimos e Financiamentos 32.532 30.604 23.938 21.435 21.435 21.334 37.576 59.183 53.545 53.545 58.612 53.273 46.580 25.425 25.425 17.858 20.032 25.649 19.878 19.878 24.347 20.318 16.513 13.079 13.079 9.604 7.045 32.456 32.040 32.040 31.757 30.807 29.494 33.174 33.174 60.785 58.410 56.146 53.144 53.144 48.357 42.792 37.409 32.005 32.005 25.625 35.190 30.029 26.997 26.997 23.956 20.906 24.448 27.519 27.519 24.521 22.352 30.022
Financiamento por arrendamento financeiro - - - - - - - - - - - - - 8.550 8.550 11.838 11.580 14.457 16.694 16.694 17.556 16.949 15.626 15.097 15.097 16.066 19.120 18.377 20.200 20.200 18.854 17.031 15.075 13.802 13.802 12.993 11.664 13.331 13.306 13.306 12.076 12.723 14.226 12.991 12.991 12.618 11.799 12.345 11.533 11.533 10.901 11.182 11.606 12.121 12.121 11.926 11.814 12.848
Outros - - 9.147 8.906 8.906 10.288 10.202 10.085 9.960 9.960 9.846 9.598 9.303 - - - 11.997 11.658 22.135 22.135 - 14.852 14.773 13.774 13.774 15.007 12.580 10.070 8.810 8.810 7.862 7.148 5.959 4.719 4.719 3.442 2.134 792 335 335 335 335 335 335 335 335 335 335 335 335 335 335 335 335 335 335 335 335
Tributos Diferidos - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3.636 2.884 2.884 3.895 4.628 6.590
Passivos Judiciais 19.780 22.140 13.925 17.378 17.378 18.608 18.839 16.424 17.833 17.833 20.163 21.045 23.070 25.154 25.154 27.157 30.414 10.722 5.803 5.803 30.948 32.988 35.212 35.483 35.483 36.485 38.738 41.083 43.635 43.635 45.720 47.484 49.722 50.596 50.596 51.752 52.882 54.313 54.054 54.054 55.635 56.804 58.105 62.155 62.155 63.447 64.361 65.202 66.378 66.378 67.520 12.996 11.881 11.097 11.097 10.946 10.780 10.115
Fiscais - - - - - - - - - - - - - - - - - - - - 26.915 27.833 29.463 29.605 29.605 30.325 32.221 34.072 35.920 35.920 37.784 39.511 41.421 41.864 41.864 42.649 43.624 44.748 46.094 46.094 47.185 48.490 49.959 52.821 52.821 54.408 55.766 57.005 55.528 55.528 56.631 2.478 2.537 2.592 2.592 2.644 2.675 2.297
Previdenc. E Trabalhistas - - - - - - - - - - - - - - - - - - - - 3.827 4.950 5.541 5.647 5.647 5.990 6.342 6.834 7.565 7.565 7.786 7.789 8.104 8.531 8.531 8.892 9.042 9.338 7.948 7.948 8.444 8.311 8.143 9.199 9.199 8.900 8.455 8.052 10.701 10.701 10.737 10.350 9.174 8.335 8.335 8.143 7.945 7.660
Civeis - - - - - - - - - - - - - - - - - - - - 206 205 208 231 231 170 175 177 150 150 150 184 197 201 201 211 216 227 12 12 6 3 3 135 135 139 140 145 149 149 152 168 170 170 170 159 160 158
Patrimônio Líquido 39.564 135.215 129.155 122.032 122.032 114.691 119.876 118.568 118.956 118.956 120.638 122.756 123.784 127.483 127.483 132.255 136.503 139.635 130.687 130.687 138.984 144.828 153.334 152.571 152.571 155.334 152.016 154.841 151.064 151.064 157.201 162.531 167.675 161.317 161.317 157.605 156.731 154.722 153.543 153.543 153.094 156.033 159.164 159.145 159.145 162.852 166.672 170.742 171.176 171.176 179.346 187.711 195.202 193.430 193.430 201.766 209.704 220.538
Capital social 28.943 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232 129.232
Reservas de Capital 89 89 89 145 145 145 145 145 145 145 145 145 145 55 55 55 55 -2.069 -2.946 -2.946 -3.621 -4.449 -4.424 -6.263 -6.263 -7.915 -9.147 -10.542 -4.151 216 233 251 269 278 278 295 303 320 336 336 351 365 380 394 394 409 409 409 414 414 431 456 481 506 506 531 556 671
Reserva de Lucros a Realizar 9.691 9.647 8.322 - - - - - - - - - - - - - -524 - 4.401 4.401 5.413 4.401 4.401 29.602 29.602 29.602 21.666 21.666 25.983 983 19.978 19.447 19.138 31.807 31.807 31.540 30.146 27.040 23.975 23.975 22.072 21.923 21.923 29.519 29.519 29.519 29.520 29.519 41.530 41.530 41.530 41.530 41.585 63.692 63.692 63.692 62.529 62.529
Reserva Legal 3.931 3.887 3.887 - - - - - - - - - - - - - - - 355 355 - - - - 220 - 2.007 2.007 3.139 3.139 3.139 3.139 3.139 4.249 4.249 4.249 4.249 4.249 4.257 4.257 4.257 4.257 4.257 4.820 4.820 4.820 4.820 4.820 5.771 5.771 5.771 5.771 5.771 7.517 7.517 7.517 7.517 7.517
Reserva de Retencao de Lucro 5.760 5.760 5.760 - - - - - - - - - - - - - -524 - 4.046 4.046 5.413 4.401 4.401 29.602 29.602 29.602 19.659 19.659 22.844 22.844 22.844 22.844 22.844 36.429 36.429 36.429 31.916 27.714 22.554 22.554 19.237 19.237 19.237 26.270 26.270 26.270 26.270 26.270 37.330 37.330 37.330 37.330 37.330 57.691 57.691 57.691 56.528 56.528
Acoes em tesouraria - - -1.325 - - - - - - - - - - - - - - - - - - - - - -6.483 - - - -4.367 -4.367 -6.005 -6.536 -6.845 -8.871 -8.871 -9.138 -6.019 -4.923 -2.836 -2.836 -1.422 -1.571 -1.571 -1.571 -1.571 -1.571 -1.570 -1.571 -1.571 -1.571 -1.571 -1.571 -1.516 -1.516 -1.516 -1.516 -1.516 -1.516
Lucros/Prejuízo acumulados 841 -3.753 -8.488 -7.345 -7.345 -14.686 -9.501 -10.809 -10.421 -10.421 -8.739 -6.621 -5.593 -1.804 -1.804 2.968 7.740 12.472 - - 7.960 15.644 24.125 - - 4.415 10.265 14.485 - - 7.758 13.601 19.036 - - -3.462 -2.950 -1.870 - - 1.439 4.513 7.629 - - 3.692 7.511 11.582 - - 8.153 16.493 23.904 - - 8.311 17.387 28.106
(MILHARES DE R$)