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Cyrela Realt ON

Em R$ Real em milhares
Economatica

Consolidado 9/30/2005 12/31/2005 3/31/2006 6/30/2006 9/30/2006


ATIVO
Ativo total 1,751,937 1,775,189 1,883,871 2,069,342 2,773,257
Ativo Circulante 832,079 835,684 1,052,164 1,074,358 2,036,786
Caixa e equival caixa - - - - -
Aplicacoes financeiras - - - - -
Contas a receber CP - - - - -
Clientes CP 210,882 190,229 200,668 230,856 441,454
Outras contas a receb CP - - - - -
Estoques 420,334 420,914 498,366 602,768 694,536
Impostos a Recuperar - - - - -
Despesas pagas antecip - - - - -
Outros ativos circulante - - - - -
Outros Ativos - - - - -
Ativo nao circulante 919,858 939,505 831,707 994,984 736,471
Realizavel LP 809,495 827,573 716,920 810,329 552,923
Apl fin avali vlr jus LP - - - - -
Contas a receber LP - - - - -
Estoques LP - - - - -
Impostos Diferidos - - - - -
A receb de partes relaci - - - - -
Outros ativos nao circul - - - - -
Investimentos - - - - -
Imobilizado 109,973 110,107 113,046 144,519 144,290
Intangiveis liquido - - - - -
Diferido 17 11 22 30 569

PASSIVO
Passivo e patrimonio liq 1,751,937 1,775,189 1,883,871 2,069,342 2,773,257
Passivo Circulante 341,197 403,100 435,657 455,310 463,989
Obrig sociais e trabalh - - - - -
Fornecedores CP 69,860 77,017 97,885 142,408 152,530
Impostos a pagar - - - - -
Total empres e financ CP 75,687 95,126 101,819 107,648 70,632
Financiamento CP 75,687 95,126 101,819 107,648 70,632
Debentures CP 0 0 0 0 0
Outras obrigacoes CP - - - - -
Passiv com part relac CP - - - - -
Outros CP - - - - -
Provisoes CP 37,844 25,262 24,087 17,917 17,761
Pa s/at ncor a ve+des CP - - - - -
Passivo nao circulante 295,203 274,772 282,749 323,239 261,229
Total empres e financ LP 112,979 262,046 117,316 145,313 91,272
Financiamento LP 112,979 262,046 117,316 145,313 91,272
Debentures LP 0 0 0 0 0
Outras obrigacoes - - - - -
Impostos Diferidos LP - - - - -
Provisoes LP 134,596 0 135,077 143,693 119,913
Pa s/at ncor a ve+des LP - - - - -
Lucros e receit a apropr - - - - -
Patrim liq consolidado 1,115,537 1,097,317 1,165,465 1,290,793 2,048,039
Part acionistas minorit 91,878 78,534 89,269 120,622 117,933
Patrimonio liquido 1,023,659 1,018,783 1,076,196 1,170,171 1,930,106
Capital social 819,045 819,045 819,045 852,877 1,581,527
Reservas de Capital 0 0 0 0 0
Reserva de Lucros 112,461 199,738 199,738 186,923 186,923
Lucros acumulados 92,153 0 57,413 130,371 161,656

DEM RESULT

+Receita liquida operac 252,951 123,053 231,079 262,002 232,815


-Custo Produtos Vendidos 132,097 78,930 127,839 146,442 133,680
=Lucro Bruto 120,854 44,123 103,240 115,560 99,135
-Desp (receit) operac - - - - -
+Despesas com Vendas 19,771 27,283 20,214 27,501 33,777
+Despesas administrativ 8,780 12,722 17,512 14,998 17,106
12/31/2006 3/31/2007 6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008 9/30/2008

3,042,486 3,326,140 3,738,148 4,032,376 4,723,567 5,136,328 5,601,631 6,140,678


2,159,160 1,716,440 2,006,184 2,344,990 2,336,840 3,304,925 3,538,993 3,992,225
- - - - - - - -
- - - - - - - -
- - - - - - - -
566,306 530,840 518,934 605,472 788,504 928,108 1,166,869 1,374,761
- - - - - - - -
976,182 741,042 740,078 837,416 1,029,910 1,108,422 1,339,204 1,519,695
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
883,326 1,609,700 1,731,964 1,687,386 2,386,727 1,831,403 2,062,638 2,148,453
671,093 1,095,722 1,535,272 1,480,241 2,154,736 1,580,340 1,807,514 1,884,463
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
143,842 445,931 7,471 10,259 10,523 9,950 17,862 21,848
- - - - - - - -
532 587 2,446 2,350 1,839 9,956 3,322 3,407

3,042,486 3,326,140 3,738,148 4,032,376 4,723,567 5,136,328 5,601,631 6,140,678


643,543 740,246 581,601 679,534 921,472 901,359 983,600 1,116,614
- - - - - - - -
250,119 319,881 239,821 307,966 49,570 0 0 36,074
- - - - - - - -
57,236 124,068 86,464 85,682 90,272 143,921 204,258 255,792
57,236 124,068 86,464 85,682 76,762 103,797 162,548 208,942
0 0 0 0 13,510 40,124 41,710 46,850
- - - - - - - -
- - - - - - - -
- - - - - - - -
50,144 21,532 23,227 20,707 417,246 381,050 381,124 23,569
- - - - - - - -
332,111 443,210 1,075,285 1,210,425 1,532,572 1,857,704 2,090,211 2,412,900
67,493 125,095 594,759 633,788 728,527 1,276,306 1,404,727 1,506,281
67,493 125,095 94,759 133,788 228,527 276,806 405,227 506,781
0 0 500,000 500,000 500,000 999,500 999,500 999,500
- - - - - - - -
- - - - - - - -
123,942 112,407 106,144 110,523 804,045 581,398 685,484 140,571
- - - - - - - -
- - - - - - - -
2,048,852 2,142,684 2,081,262 2,142,417 2,269,523 2,377,265 2,527,820 2,611,164
100,302 137,276 117,385 148,458 198,769 220,663 251,138 262,095
1,948,550 2,005,408 1,963,877 1,993,959 2,070,754 2,156,602 2,276,682 2,349,069
1,581,527 1,581,527 1,356,084 1,356,156 1,356,156 1,356,156 1,357,033 1,357,034
0 0 0 0 0 0 0 0
367,023 367,023 367,023 367,023 714,598 714,597 714,598 714,598
0 56,858 240,770 270,780 0 85,849 205,051 277,437

390,785 303,279 355,508 414,824 633,698 518,932 743,925 695,758


237,213 177,536 212,681 234,337 379,512 301,370 443,495 401,600
153,572 125,743 142,827 180,487 254,186 217,562 300,430 294,158
- - - - - - - -
49,741 29,530 42,515 44,577 86,027 58,621 89,744 80,430
25,130 24,805 19,897 29,969 56,122 42,003 49,754 58,799
12/31/2008 3/31/2009 6/30/2009 9/30/2009 12/31/2009 3/31/2010 6/30/2010 9/30/2010

7,557,503 7,766,726 7,896,224 8,863,939 10,550,690 10,879,642 11,232,125 11,602,592


5,061,543 3,914,562 4,179,246 5,164,840 6,747,892 6,927,707 7,841,099 7,917,485
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,714,066 1,404,815 1,908,685 2,185,294 2,812,154 3,391,335 3,616,142 3,721,807
- - - - - - - -
2,274,240 1,637,904 1,660,312 1,888,811 2,080,663 1,968,364 3,087,862 3,046,230
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,495,960 3,852,164 3,716,978 3,699,099 3,802,798 3,951,935 3,391,026 3,685,107
2,090,626 3,436,929 3,272,072 3,434,743 3,549,271 3,703,955 3,132,176 3,424,115
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
99,117 101,275 105,835 124,435 133,139 143,890 154,235 159,736
- - - - - - - -
0 0 0 0 0 0 0 0

7,557,503 7,766,726 7,896,224 8,863,939 10,550,690 10,879,642 11,232,125 11,602,592


2,929,240 3,089,548 2,892,687 3,164,301 3,822,157 3,669,614 3,869,537 3,929,915
- - - - - - - -
50,227 49,918 131,375 232,607 257,277 305,641 223,170 209,799
- - - - - - - -
205,988 220,253 299,800 388,973 391,855 441,749 515,950 754,014
155,421 173,260 266,772 349,119 366,629 415,856 498,780 636,324
50,567 46,993 33,028 39,854 25,226 25,893 17,170 117,690
- - - - - - - -
- - - - - - - -
- - - - - - - -
23,213 26,831 33,231 50,928 55,829 66,291 53,361 69,699
- - - - - - - -
2,218,586 2,300,790 2,404,179 2,809,495 2,623,150 2,915,709 2,885,030 2,971,349
1,861,763 1,929,555 2,015,971 2,457,939 2,231,280 2,130,992 2,247,096 2,226,109
865,355 943,031 1,029,332 1,242,965 1,129,391 1,226,245 1,341,972 1,407,486
996,408 986,524 986,639 1,214,974 1,101,889 904,747 905,124 818,623
- - - - - - - -
- - - - - - - -
164,138 176,577 175,223 189,303 196,198 539,138 399,957 542,526
- - - - - - - -
- - - - - - - -
2,409,677 2,376,388 2,599,358 2,890,143 4,105,383 4,294,319 4,477,558 4,701,328
288,728 152,371 174,042 195,507 252,579 263,373 275,823 320,597
2,120,949 2,224,017 2,425,316 2,694,636 3,852,804 4,030,946 4,201,735 4,380,731
1,357,355 1,357,355 1,398,394 1,399,165 2,549,139 2,548,310 2,548,497 2,549,010
23,522 27,592 32,135 36,480 40,362 44,968 49,493 53,813
740,436 740,436 740,436 740,436 1,270,878 1,270,878 1,270,878 1,270,878
0 100,457 257,528 521,631 0 174,240 341,689 517,723

888,826 671,454 875,600 1,348,868 1,191,903 1,132,448 1,205,835 1,162,549


618,396 419,369 575,732 890,296 793,174 737,831 812,794 753,585
270,430 252,085 299,868 458,572 398,729 394,617 393,041 408,964
- - - - - - - -
137,889 52,424 52,750 95,819 90,298 94,188 103,019 103,927
71,486 45,944 51,154 66,884 60,973 79,380 77,910 85,732
12/31/2010 3/31/2011 6/30/2011 9/30/2011 12/31/2011 3/31/2012 6/30/2012 9/30/2012

12,042,561 12,489,039 12,931,957 13,496,668 13,416,769 13,531,460 13,603,554 13,616,873


8,189,985 8,630,162 8,863,511 9,484,602 9,093,330 8,831,767 9,138,454 9,099,201
242,556 293,439 255,330 290,792 265,494 478,267 264,923 360,513
607,269 614,878 524,132 574,384 592,619 1,334,917 1,311,188 1,219,310
4,255,856 4,406,236 4,625,145 4,893,856 5,057,464 4,522,877 4,877,205 5,118,905
3,890,529 4,057,897 4,299,709 4,560,763 4,659,853 4,458,812 4,773,339 4,994,800
365,327 348,339 325,436 333,093 397,611 64,065 103,866 124,105
3,076,564 3,184,516 3,331,777 3,596,587 3,023,701 2,334,133 2,542,439 2,255,796
0 75,557 70,132 69,514 86,369 76,152 79,441 78,277
7,740 8,534 8,549 9,204 10,532 15,226 14,106 12,724
0 47,002 48,446 50,265 57,151 70,195 49,152 53,676
0 47,002 48,446 50,265 57,151 70,195 49,152 53,676
3,852,576 3,858,877 4,068,446 4,012,066 4,323,439 4,699,693 4,465,100 4,517,672
3,586,984 3,603,662 3,814,251 3,734,725 4,030,810 4,414,799 4,184,203 4,249,243
304,770 305,290 788,880 911,342 969,551 43,564 57,478 71,689
2,114,555 2,076,891 1,908,726 1,674,876 1,749,215 2,107,805 1,729,395 1,438,264
752,751 753,006 670,365 725,011 900,327 1,452,368 1,425,026 1,763,706
7,735 4,311 7,281 7,295 8,501 10,125 16,376 12,586
366,862 423,866 403,378 379,621 363,584 440,078 518,402 513,781
40,311 40,298 35,621 36,580 39,632 360,859 437,526 449,217
6,179 6,324 6,815 6,461 6,886 6,737 7,336 7,999
168,723 164,415 163,535 181,605 197,318 191,871 189,343 175,952
90,690 84,476 83,845 89,275 88,425 86,286 84,218 84,478
0 0 0 0 0 0 0 0

12,042,561 12,489,039 12,931,957 13,496,668 13,416,769 13,531,460 13,603,554 13,616,873


3,921,657 4,191,677 4,512,211 4,634,495 4,155,561 4,281,039 4,409,717 4,127,029
0 82,273 85,226 119,780 100,348 103,509 112,391 121,731
135,844 205,798 232,994 251,668 235,984 238,965 289,342 302,591
353,166 325,653 340,846 344,882 425,641 394,367 355,286 407,955
877,948 1,036,186 1,383,504 1,389,705 1,143,432 1,256,245 1,330,341 1,132,696
771,031 917,369 1,108,627 950,776 844,453 951,174 1,043,590 834,926
106,917 118,817 274,877 438,929 298,979 305,071 286,751 297,770
2,482,264 2,541,767 2,469,641 2,528,460 2,250,156 2,287,953 2,322,357 2,162,056
130,446 161,622 141,413 163,131 133,000 194,523 273,375 227,115
2,351,818 2,380,145 2,328,228 2,365,329 2,117,156 2,093,430 2,048,982 1,934,941
72,435 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,438,967 3,523,552 3,574,775 4,001,824 4,338,442 4,226,175 4,023,581 4,131,033
2,554,714 2,605,205 2,802,723 3,227,885 3,445,675 3,374,389 3,134,848 3,213,047
1,437,677 1,506,876 1,606,067 1,848,782 2,064,167 1,994,257 1,793,159 1,558,437
1,117,037 1,098,329 1,196,656 1,379,103 1,381,508 1,380,132 1,341,689 1,654,610
0 0 0 0 0 0 0 0
70,294 160,705 151,208 143,294 121,136 136,058 165,718 112,274
813,959 757,642 620,844 630,645 771,631 715,728 723,015 805,712
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,681,937 4,773,810 4,844,971 4,860,349 4,922,766 5,024,246 5,170,256 5,358,811
355,457 378,784 362,140 356,181 378,047 354,768 343,699 375,667
4,326,480 4,395,026 4,482,831 4,504,168 4,544,719 4,669,478 4,826,557 4,983,144
2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695
60,250 64,137 66,673 -59,013 -78,472 -70,480 -62,403 -56,073
1,728,568 1,728,579 1,898,632 1,728,579 2,108,435 2,108,435 2,108,435 2,108,435
0 74,181 0 316,806 0 117,906 260,651 411,046

1,389,273 1,200,742 1,382,884 1,559,602 1,983,553 1,443,180 1,478,004 1,432,307


1,049,265 872,029 1,000,388 1,113,641 1,407,233 1,017,671 1,030,246 990,350
340,008 328,713 382,496 445,961 576,320 425,509 447,758 441,957
- 199,964 248,075 228,230 326,442 246,479 235,869 226,601
100,686 112,616 142,938 121,769 133,923 115,243 111,514 113,615
109,403 85,233 103,506 102,443 112,851 125,594 109,497 101,686
12/31/2012 3/31/2013 6/30/2013 9/30/2013 12/31/2013 3/31/2014 6/30/2014 9/30/2014

13,829,895 13,898,293 13,620,424 14,039,473 14,387,099 14,416,449 13,896,935 13,965,433


9,737,751 8,905,486 8,822,814 8,425,534 8,689,340 9,226,719 8,622,141 8,435,211
1,244,492 1,042,867 968,984 1,384,733 1,330,136 1,658,232 879,923 925,530
488,182 568,785 555,057 196,648 230,022 330,942 348,059 361,324
4,875,743 4,529,503 4,668,733 4,825,336 4,575,237 4,448,484 4,478,502 4,283,795
4,725,717 4,325,110 4,541,614 4,683,012 4,451,754 4,448,484 4,478,502 4,283,795
150,026 204,393 127,119 142,324 123,483 0 0 0
2,984,464 2,634,351 2,501,193 1,890,113 2,421,633 2,561,968 2,751,592 2,699,279
88,655 80,618 82,594 84,358 91,442 91,445 98,357 105,059
5,580 6,724 4,659 4,659 4,659 5,348 4,303 4,844
50,635 42,638 41,594 39,687 36,211 130,300 61,405 55,380
50,635 42,638 41,594 39,687 36,211 130,300 61,405 55,380
4,092,144 4,992,807 4,797,610 5,613,939 5,697,759 5,189,730 5,274,794 5,530,222
3,822,166 3,695,144 3,881,776 4,685,072 4,742,486 4,218,456 4,301,015 4,539,065
34,058 29,016 47,111 40,756 167,262 199,679 530,607 496,076
1,529,411 1,383,629 1,204,399 1,135,489 1,170,604 934,231 874,288 791,482
1,085,613 1,194,581 1,518,900 2,353,649 2,358,979 2,125,690 1,941,374 2,380,374
15,043 4,512 6,652 8,897 2,567 56 189 373
357,236 444,786 367,929 384,326 227,174 198,590 179,240 163,447
800,805 638,620 736,785 761,955 815,900 760,210 775,317 707,313
8,471 1,039,755 681,451 683,728 708,087 718,234 720,167 739,253
173,901 167,355 153,072 155,038 156,563 164,309 167,276 164,763
87,606 90,553 81,311 90,101 90,623 88,731 86,336 87,141
0 0 0 0 0 0 0 0

13,829,895 13,898,293 13,620,424 14,039,473 14,387,099 14,416,449 13,896,935 13,965,433


4,290,025 3,857,624 3,828,647 3,705,420 3,886,979 3,833,314 3,611,950 3,780,863
93,398 102,685 107,149 124,676 109,495 77,195 100,468 106,675
281,890 328,357 330,233 365,096 317,869 354,506 353,709 340,339
326,252 281,698 262,143 260,428 277,928 258,944 247,803 244,258
931,598 750,954 875,044 907,241 907,317 964,402 902,208 1,137,467
638,094 460,414 584,648 519,181 624,091 669,941 795,347 1,094,658
293,504 290,540 290,396 388,060 283,226 294,461 106,861 42,809
2,656,887 2,393,930 2,254,078 2,047,979 2,274,370 2,178,267 2,007,762 1,952,124
266,129 322,893 242,727 268,341 169,321 164,418 150,785 160,085
2,390,758 2,071,037 2,011,351 1,779,638 2,105,049 2,013,849 1,856,977 1,792,039
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,146,564 3,843,906 3,678,621 4,011,749 4,306,072 4,370,978 3,964,662 3,740,521
3,287,098 3,047,965 2,904,961 2,968,173 3,306,431 3,625,153 3,378,339 3,081,693
1,631,665 1,392,081 1,414,961 1,661,066 2,171,764 2,490,102 2,615,791 2,335,683
1,655,433 1,655,884 1,490,000 1,307,107 1,134,667 1,135,051 762,548 746,010
0 0 0 0 0 0 0 0
94,443 72,015 59,948 53,303 49,370 41,758 37,275 34,674
765,023 723,926 713,712 990,273 950,271 704,067 549,048 624,154
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,393,306 6,196,763 6,113,156 6,322,304 6,194,048 6,212,157 6,320,323 6,444,049
331,057 950,288 736,486 767,743 732,426 631,772 668,627 690,581
5,062,249 5,246,475 5,376,670 5,554,561 5,461,622 5,580,385 5,651,696 5,753,468
2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 3,095,744 3,095,745
99,374 104,581 84,737 88,394 94,022 100,037 101,985 104,527
2,449,910 2,449,910 2,421,861 2,421,905 2,861,096 2,806,957 2,162,916 2,079,518
0 179,019 361,706 536,310 0 163,453 332,347 511,476

1,484,462 1,250,414 1,372,419 1,394,448 1,389,645 1,315,362 1,358,331 1,613,696


965,053 834,307 924,735 937,198 932,400 877,707 904,779 1,130,965
519,409 416,107 447,684 457,250 457,245 437,655 453,552 482,731
204,201 164,964 198,284 201,614 191,994 218,499 205,926 223,975
132,945 96,536 103,401 113,426 122,002 105,875 110,796 118,305
82,524 108,672 98,838 100,367 110,780 106,837 116,413 116,491
12/31/2014 3/31/2015 6/30/2015 9/30/2015 12/31/2015 3/31/2016 6/30/2016 9/30/2016

13,420,612 13,326,248 13,314,373 13,416,693 12,729,588 12,666,844 12,243,534 12,079,418


8,643,734 8,978,772 9,236,975 9,376,503 8,438,709 8,719,763 8,352,715 8,202,158
919,160 908,265 865,387 840,887 828,512 781,748 588,949 508,248
353,278 1,064,792 1,375,291 1,673,980 1,325,893 1,277,030 1,215,005 997,755
4,192,870 3,708,289 3,356,481 3,056,242 2,887,646 3,148,919 2,717,277 2,749,152
4,140,338 3,708,289 3,356,481 3,056,242 2,887,646 3,148,919 2,717,277 2,749,152
52,532 0 0 0 0 0 0 0
3,031,736 3,028,755 3,370,821 3,503,244 3,169,305 3,279,126 3,681,014 3,772,196
112,346 118,636 129,487 127,829 71,779 79,673 34,548 42,524
7,612 8,276 8,676 8,937 9,362 10,629 10,181 10,114
26,732 141,759 130,832 165,384 146,212 142,638 105,741 122,169
26,732 141,759 130,832 165,384 146,212 142,638 105,741 122,169
4,776,878 4,347,476 4,077,398 4,040,190 4,290,879 3,947,081 3,890,819 3,877,260
3,810,054 3,428,588 3,053,946 3,043,483 3,320,277 3,037,090 2,994,046 2,945,536
481,826 48,685 435 9,289 79,180 82,059 76,429 76,071
789,648 788,437 800,546 969,640 958,646 784,757 862,899 817,350
2,081,213 2,174,461 1,929,683 1,769,410 1,924,309 1,761,430 1,594,582 1,561,478
18 1,902 84 17 0 0 0 11
190,441 201,691 209,036 201,112 216,893 296,251 291,823 307,731
266,908 213,412 114,162 94,015 141,249 112,593 168,313 182,895
694,614 649,890 757,367 753,205 745,841 716,684 710,950 764,350
171,442 167,307 163,103 151,384 139,671 114,663 111,042 96,531
100,768 101,691 102,982 92,118 85,090 78,644 74,781 70,843
0 0 0 0 0 0 0 0

13,420,612 13,326,248 13,314,373 13,416,693 12,729,588 12,666,844 12,243,534 12,079,418


4,059,614 3,472,825 3,208,220 3,203,756 3,037,540 2,879,945 2,658,095 2,647,937
100,997 75,537 99,030 96,164 66,333 54,973 52,839 62,142
312,034 290,624 316,064 347,673 254,170 312,249 289,977 277,686
232,678 212,977 178,157 179,751 159,162 157,528 144,956 138,812
1,301,419 1,052,912 1,209,054 1,324,197 1,233,470 1,118,194 1,187,468 1,289,406
1,119,372 999,753 1,009,060 1,019,345 1,057,440 932,221 1,027,247 1,026,801
182,047 53,159 199,994 304,852 176,030 185,973 160,221 262,605
2,112,486 1,840,775 1,405,915 1,255,971 1,324,405 1,237,001 982,855 879,891
148,482 153,148 122,259 121,424 132,812 149,733 106,565 120,427
1,964,004 1,687,627 1,283,656 1,134,547 1,191,593 1,087,268 876,290 759,464
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,993,153 3,436,819 3,471,301 3,410,170 3,013,161 3,053,816 2,825,742 2,674,950
2,573,801 2,746,969 2,743,399 2,706,556 2,508,141 2,555,138 2,349,368 2,183,006
1,974,203 2,147,117 2,309,959 2,370,726 2,172,311 2,219,308 2,164,003 2,097,621
599,598 599,852 433,440 335,830 335,830 335,830 185,365 85,385
0 0 0 0 0 0 0 0
36,785 37,621 40,839 39,182 39,720 37,938 35,844 36,963
382,567 652,229 687,063 664,432 465,300 460,740 440,530 454,981
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6,367,845 6,416,604 6,634,852 6,802,767 6,678,887 6,733,083 6,759,697 6,756,531
708,754 717,727 839,927 875,051 791,844 780,584 758,805 739,854
5,659,091 5,698,877 5,794,925 5,927,716 5,887,043 5,952,499 6,000,892 6,016,677
3,060,863 3,060,863 3,030,620 3,095,744 2,993,493 3,095,744 3,395,744 3,395,744
104,825 105,489 89,288 -240,207 90,329 -31,353 -33,474 -37,343
2,560,282 2,513,902 2,515,186 2,780,698 2,861,519 2,885,135 2,587,970 2,593,491
0 100,541 218,547 349,779 0 61,271 105,975 120,419

1,530,538 1,035,214 1,137,683 1,137,733 1,030,554 810,706 641,033 824,807


1,035,730 674,603 738,627 743,219 681,656 528,445 387,103 563,386
494,808 360,611 399,056 394,514 348,898 282,261 253,930 261,421
260,083 225,539 180,075 201,289 223,369 195,401 208,524 218,144
131,652 107,499 114,777 119,917 117,345 102,376 94,828 101,971
127,576 105,532 90,153 115,585 101,138 95,100 115,518 113,393
12/31/2016 3/31/2017 6/30/2017 9/30/2017 12/31/2017 3/31/2018 6/30/2018

11,879,699 11,940,930 11,340,173 10,931,386 10,401,541 9,652,269 10,010,071


7,916,960 7,982,560 7,572,995 7,336,851 6,640,859 6,022,650 6,279,413
513,757 458,946 268,768 251,948 195,630 98,521 160,640
1,016,529 1,312,309 1,216,688 1,288,084 1,047,498 913,952 1,238,877
2,615,078 2,526,518 2,424,363 2,151,607 2,069,412 1,688,398 1,505,346
2,615,078 2,526,518 2,424,363 2,151,607 2,069,412 1,688,398 1,505,346
0 0 0 0 0 0 0
3,656,791 3,578,748 3,532,900 3,503,575 3,218,341 3,237,486 3,281,750
18,119 24,772 26,997 36,083 15,917 19,186 26,098
12,610 12,043 13,342 13,802 11,934 10,646 7,781
84,076 69,224 89,937 91,752 82,127 54,461 58,921
84,076 69,224 89,937 91,752 82,127 54,461 58,921
3,962,739 3,958,370 3,767,178 3,594,535 3,760,682 3,629,619 3,730,658
2,907,641 2,915,298 2,743,078 2,675,283 2,822,892 2,611,273 2,752,342
168,005 205,692 146,449 74,006 119,633 103,067 127,607
764,714 735,313 514,839 547,486 597,822 582,382 636,191
1,415,069 1,417,563 1,577,051 1,569,146 1,531,414 1,332,066 1,401,957
0 0 0 0 0 0 0
340,973 322,866 301,131 285,106 349,914 365,272 338,828
218,880 233,864 203,608 199,539 224,109 228,486 247,759
903,345 907,923 913,701 813,509 836,822 922,090 888,884
85,690 72,296 64,087 61,890 61,159 60,445 56,116
66,063 62,853 46,312 43,853 39,809 35,811 33,316
0 0 0 0 0 0 0

11,879,699 11,940,930 11,340,173 10,931,386 10,401,541 9,652,269 10,010,071


2,276,008 2,288,256 2,493,065 2,303,515 2,203,122 2,245,877 2,390,693
48,920 54,449 49,051 50,521 42,272 40,626 41,578
209,166 223,381 229,300 204,300 115,242 136,587 211,216
126,957 138,454 129,468 118,244 118,577 102,433 97,632
1,135,102 1,229,818 1,473,309 1,339,802 1,279,878 1,266,665 1,060,956
877,307 911,050 1,326,719 1,124,830 930,347 964,546 765,070
257,795 318,768 146,590 214,972 349,531 302,119 295,886
755,863 642,154 611,937 590,648 550,885 612,465 892,326
64,812 63,651 71,456 55,493 50,182 25,196 28,777
691,051 578,503 540,481 535,155 500,703 587,269 663,549
0 0 0 0 96,268 87,101 86,985
0 0 0 0 0 0 0
2,836,949 2,873,039 2,532,207 2,308,092 1,832,921 1,371,249 1,837,777
2,288,562 2,336,148 1,903,858 1,743,314 1,294,162 878,304 1,303,905
1,993,514 2,013,996 1,581,438 1,382,466 1,183,097 787,390 1,066,331
295,048 322,152 322,420 360,848 111,065 90,914 237,574
0 0 0 0 0 0 0
36,930 32,227 23,481 20,687 24,621 25,291 27,328
511,457 504,664 604,868 544,091 514,138 467,654 506,544
0 0 0 0 0 0 0
0 0 0 0
6,766,742 6,779,635 6,314,901 6,319,779 6,365,498 6,035,143 5,781,601
753,186 760,345 435,032 445,396 440,907 356,654 338,322
6,013,556 6,019,290 5,879,869 5,874,383 5,924,591 5,678,489 5,443,279
3,395,744 3,395,744 3,395,744 3,395,744 3,395,744 3,395,744 3,395,744
-42,180 -40,474 -43,899 -43,801 -42,751 -43,853 -262,567
2,715,626 2,715,629 2,720,812 2,722,043 2,627,660 2,434,070 2,446,562
0 4,025 -137,003 -143,766 0 -51,283 -79,721

918,764 692,387 574,756 597,827 2,673,770 450,622 639,539


653,853 477,370 421,167 450,495 1,939,257 325,839 468,242
264,911 215,017 153,589 147,332 734,513 124,783 171,297
201,254 178,287 278,778 130,555 717,695 150,442 180,705
101,404 87,376 87,704 88,456 343,283 73,073 84,139
114,590 99,510 104,339 94,375 397,231 98,713 84,108
+Per p/ nao recuper de at - - - - -
-Outras rec operacionais - - - - -
+Outras Despesas Operac - - - - -
-Equivalenc patrimonial 0 0 0 0 0
=Lucro antes jur&imp EBIT 64,771 4,258 65,866 77,765 26,312
+Resultado financeiro -8,873 9,717 17,909 21,099 18,095
+Receitas Financeiras 5,656 21,014 29,751 31,770 34,091
-Despesas Financeiras 14,529 11,297 11,842 10,671 15,996
=LAIR 55,898 13,975 83,775 98,864 44,407
-Imp renda e contrib soc 11,649 -6,582 17,318 15,889 5,485
Provisao impost de rend 6,872 7,085 4,634 11,170 8,593
IR Diferido 4,777 -13,667 12,684 4,719 -3,108
=Lucro oper continuadas 44,249 20,557 66,457 82,975 38,922
+Operac descontinuadas - - - - -
=Lucro Consolidado 44,249 20,557 66,457 81,475 37,422
-Partic acion minoritar 13,754 -1,752 9,044 8,517 6,137
=Lucro liquido 30,495 22,309 57,413 72,958 31,285

FLX CAIXA

+Caixa gerado por operac - - -8,555 61,865 -647,809


Caixa gerado nas operac - - 77,528 93,554 39,474
Lucro liquido - - 57,413 72,958 31,285
Deprec, amortiz e exaust - - 773 1,233 1,572
Perd(gan) var monet&camb - - -2,660 5,428 6,122
Perd(gan) venda atv perm - - 0 0 0
Valor contab bem vendido - - 0 0 0
Perd(gan) na equival pat - - 0 0 0
Impostos diferidos - - 12,684 4,719 -3,108
Gan(perd) dos minorit - - 9,044 8,517 6,137
Out perd(gan) nao caixa - - 274 699 -2,534
Redu(aum) em ativ e pass - - -86,083 -31,689 -687,283
Redu(aum) dupl a receber - - -75,805 -108,754 -40,058
Redu(aum) estoques - - -77,452 -104,402 -91,678
Redu(aum) outros ativos - - 60,358 113,306 -583,122
Aum(redu) fornecedores - - 22,307 41,221 29,756
Aum(redu) imp e obr trab - - 2,207 9,809 -14,082
Aum(redu) outr passivos - - -17,698 17,131 11,901
Out Itens do Flx Cx Oper - - - - -
+Caixa gerado por invest - - -3,628 -71,101 -464
Compra liq de ativo perm - - -3,628 -71,101 -464
Compra de invest perman - - 0 -38,600 917
Compra ativos fix e dif - - -3,628 -32,501 -1,381
Venda de ativo permanent - - 0 0 0
Dividendos recebidos - - 0 0 0
Resg (aplic) financ liq - - 0 0 0
Cx gerado(aplic) out inv - - 0 0 0
+Caixa gerado por financ - - 17,550 28,398 631,511
Financiament obtidos liq - - 21,445 28,398 -91,982
Financiamentos obtidos - - 36,816 53,046 56,473
Financiamentos pagos - - -15,371 -24,648 -148,455
Aumento liq de capital - - 0 0 728,650
Aumento de capital - - 0 0 728,650
Reducao de capital - - 0 0 0
Dividendos pagos - - -3,895 0 -5,157
Cx gerado(aplic) out fin - - 0 0 0
+Efeito Cambial - - 0 0 0
+Outras variacoes - - 0 0 0
=Variac liquida de caixa - - 5,367 19,162 -16,762

ATIVO
Ativo total 1,751,937 1,775,189 1,883,871 2,069,342 2,773,257
Ativo Circulante 832,079 835,684 1,052,164 1,074,358 2,036,786
Clientes CP 210,882 190,229 200,668 230,856 441,454
Estoques 420,334 420,914 498,366 602,768 694,536
Ativo nao circulante 919,858 939,505 831,707 994,984 736,471
Realizavel LP 809,495 827,573 716,920 810,329 552,923
Imobilizado 109,973 110,107 113,046 144,519 144,290
Diferido 17 11 22 30 569
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
78,078 67,104 193,694 113,748 105,664 108,968 157,678 149,066
23,740 485 16,529 11,403 -3,183 328 7,178 -28,091
37,681 19,763 47,993 44,601 31,831 37,046 55,203 20,714
13,941 19,278 31,464 33,198 35,014 36,718 48,025 48,805
69,818 67,589 210,223 125,151 102,481 109,296 164,856 120,975
19,316 1,617 10,815 22,994 20,284 14,266 31,859 35,019
16,463 8,089 8,209 14,981 13,710 15,913 16,602 24,581
2,853 -6,472 2,606 8,013 6,574 -1,647 15,257 10,438
50,502 65,972 199,408 102,157 82,197 95,030 132,997 85,956
- - - - - - - -
80,899 64,821 197,559 97,157 87,197 94,280 132,247 84,386
272 7,963 13,647 7,147 -4,172 8,431 13,045 12,000
80,627 56,858 183,912 90,010 91,369 85,849 119,202 72,386

113,600 198,509 -733,016 82,018 242,030 -573,194 -168,389 61,333


77,815 66,122 231,559 96,152 126,971 120,415 159,431 141,377
80,627 56,858 183,912 90,010 91,369 85,849 119,202 72,386
1,480 5,166 17,153 1,690 -13,377 1,073 6,344 1,276
-8,243 2,281 20,350 -3,752 48,412 27,126 1,136 46,437
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -14,574 0 0 0
2,853 -6,472 -3,866 8,204 12,855 253 18,204 6,207
272 7,963 13,647 0 2,975 8,431 13,045 12,000
826 326 363 0 -689 -2,317 1,500 3,071
35,967 132,387 -964,575 -14,134 115,059 -693,609 -327,820 -80,044
-180,083 -72,983 -77,943 -150,745 -316,401 -181,170 -362,520 -37,514
-281,736 -78,748 -52,293 -207,945 338,986 0 -146,051 -438,900
233,519 179,560 -692,556 135,708 -444,615 -225,797 99,414 55,670
192,413 140,441 86,001 154,224 269,504 -241,743 132,635 273,462
3,733 593 4,545 736 25,135 8,524 9,807 29,309
68,121 -36,476 -232,329 53,888 242,450 -53,423 -61,105 37,929
- - - - 0 0 0 0
-30,166 -306,911 300,133 -12,143 -147,495 -20,844 -10,405 -10,142
-30,166 -306,911 300,133 -12,143 -147,495 -20,844 -10,405 -10,142
-29,856 -2,514 -136,235 -8,672 -5,162 -16,561 -1,851 -2,400
-310 -304,397 436,368 -3,471 -142,333 -4,283 -8,554 -7,742
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-69,080 122,153 411,710 -16,240 -111,016 574,302 188,499 106,651
-36,966 122,153 411,710 43,760 114,355 574,302 187,622 106,651
4,089 128,155 573,115 144,733 -67,348 611,662 235,924 -
-41,055 -6,002 -161,405 -100,973 181,703 -37,360 -48,302 -
33,832 0 0 0 -225,371 0 877 0
-694,818 0 0 0 2,851 0 877 0
728,650 0 0 0 -228,222 0 0 0
-65,946 0 0 -60,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14,354 13,751 -21,173 53,635 -16,481 -19,736 9,705 157,842

3,042,486 3,326,140 3,738,148 4,032,376 4,723,567 5,136,328 5,601,631 6,140,678


2,159,160 1,716,440 2,006,184 2,344,990 2,336,840 3,304,925 3,538,993 3,992,225
566,306 530,840 518,934 605,472 788,504 928,108 1,166,869 1,374,761
976,182 741,042 740,078 837,416 1,029,910 1,108,422 1,339,204 1,519,695
883,326 1,609,700 1,731,964 1,687,386 2,386,727 1,831,403 2,062,638 2,148,453
671,093 1,095,722 1,535,272 1,480,241 2,154,736 1,580,340 1,807,514 1,884,463
143,842 445,931 7,471 10,259 10,523 9,950 17,862 21,848
532 587 2,446 2,350 1,839 9,956 3,322 3,407
- - - - - - - -
- - - - - - - -
- - - - - - - -
-42,755 -275 7,084 16,914 4,992 236 214 167
37,063 151,259 209,153 380,430 245,648 205,409 211,835 208,611
9,805 -739 -5,487 -12,602 4,295 5,388 20,507 22,098
77,777 55,187 47,545 41,683 66,387 57,269 79,023 82,309
67,972 55,926 53,032 54,285 62,092 51,881 58,516 60,211
46,868 150,520 203,666 367,828 249,943 210,797 232,342 230,709
31,255 28,726 21,990 48,332 15,079 24,524 35,596 34,567
-20,849 13,785 18,704 30,803 9,446 23,931 19,909 29,101
52,104 14,941 3,286 17,529 5,633 593 15,687 5,466
15,613 121,794 181,676 319,496 234,864 186,273 196,746 196,142
- - - - - 0 0 0
14,628 118,794 178,676 309,696 219,732 186,273 196,746 196,142
14,357 18,337 21,605 45,593 12,014 12,033 29,297 20,108
271 100,457 157,071 264,103 207,718 174,240 167,449 176,034

-308,591 53,566 -82,725 -478,436 -905,303 148,444 -153,552 -26,826


-75,130 -198,859 226,710 416,133 318,189 281,167 303,399 324,557
271 -100,457 157,071 264,103 450,326 210,797 232,342 230,709
-70,296 -13,129 4,248 3,304 26,852 19,760 9,544 11,322
108,630 -60,330 40,560 51,244 53,345 52,734 56,103 75,275
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 275 7,084 16,914 -52,438 -236 -214 -167
-11,801 -14,105 3,096 25,175 120,168 10,145 5,624 7,418
-37,779 -8,113 11,651 45,593 -65,357 -12,033 0 0
-64,155 -3,000 3,000 9,800 -214,707 0 0 0
-233,461 252,425 -309,435 -894,569 -1,146,786 -108,792 -437,042 -322,282
-486,383 -274,945 -402,710 -637,745 -669,824 -677,747 -308,508 -300,138
-697,217 151,233 83,965 -154,497 -214,129 108,972 -254,347 -98,431
86,147 326,423 178,540 -184,758 -803,291 188,327 258,685 98,325
-161,428 49,625 -2,803 -100,868 35,961 42,292 -60 46,874
14,819 -7,492 10,589 25,425 -94,977 10,784 5,655 -12,246
1,010,601 7,581 -177,016 157,874 599,474 218,580 -138,467 -56,666
0 0 0 0 -76,706 -23,931 -19,909 -29,101
-33,101 18,145 -3,589 154,568 1,191,085 -21,760 -20,013 -15,156
-33,101 18,145 -3,589 154,568 - -21,760 -9,903 -15,156
12,663 -1,849 - - - -2,268 0 -1,858
-45,764 19,994 - - - -19,492 -9,903 -13,298
0 0 - - - 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 -10,110 0
198,010 -44,993 93,410 479,897 -300,388 -103,128 134,202 141,802
198,887 -44,993 93,410 479,897 -300,388 -103,128 134,202 141,802
- -219,733 278,623 792,539 232,366 344,599 337,773 354,409
- 174,740 -185,213 -312,642 -532,754 -447,727 -203,571 -212,607
-877 0 0 0 0 0 0 0
-877 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-143,682 26,718 7,096 156,029 -14,606 23,556 -39,363 99,820

7,557,503 7,766,726 7,896,224 8,863,939 10,550,690 10,879,642 11,232,125 11,602,592


5,061,543 3,914,562 4,179,246 5,164,840 6,747,892 6,927,707 7,841,099 7,917,485
1,714,066 1,404,815 1,908,685 2,185,294 2,812,154 3,391,335 3,616,142 3,721,807
2,274,240 1,637,904 1,660,312 1,888,811 2,080,663 1,968,364 3,087,862 3,046,230
2,495,960 3,852,164 3,716,978 3,699,099 3,802,798 3,951,935 3,391,026 3,685,107
2,090,626 3,436,929 3,272,072 3,434,743 3,549,271 3,703,955 3,132,176 3,424,115
99,117 101,275 105,835 124,435 133,139 143,890 154,235 159,736
0 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- -2,365 -2,122 -4,201 -80,193 -5,836 -15,456 -11,987
- 0 0 0 0 0 0 0
579 250 491 183 525 194 598 687
122,909 128,749 134,421 217,731 249,878 179,030 211,889 215,356
17,239 3,210 6,573 7,204 32,632 8,374 7,637 -277
69,011 59,606 76,135 101,379 126,215 76,843 82,338 62,918
51,772 56,396 69,562 94,175 93,583 68,469 74,701 63,195
140,148 131,959 140,994 224,935 282,510 187,404 219,526 215,079
34,243 41,884 35,054 47,374 63,900 50,879 62,073 50,393
33,848 34,565 39,626 49,893 53,989 45,982 48,993 43,749
395 7,319 -4,572 -2,519 9,911 4,897 13,080 6,644
105,905 90,075 105,940 177,561 218,610 136,525 157,453 164,686
0 0 0 0 0 0 0 0
105,905 90,075 105,940 177,561 218,610 136,525 157,453 164,686
23,379 15,894 10,068 30,808 37,245 18,619 14,708 14,291
82,526 74,181 95,872 146,753 181,365 117,906 142,745 150,395

-211,729 -57,621 -240,214 -262,435 405,984 235,246 162,962 176,956


171,062 200,532 431,524 111,522 363,045 280,692 436,244 368,587
140,148 131,959 140,994 224,935 282,510 187,404 219,526 215,079
18,907 10,409 6,201 121,971 -105,464 5,411 8,056 6,690
75,674 76,541 240,708 -247,757 38,454 61,514 172,332 161,506
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-579 -250 -491 -182 -526 -194 -598 -687
21,729 -2,233 -514 2,519 -9,911 -4,897 -13,080 -6,644
-84,817 -15,894 15,894 0 0 0 0 0
0 0 28,732 10,036 157,982 31,454 50,008 -7,357
-372,467 -244,003 -649,509 -303,773 9,877 118,384 -142,813 -63,161
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-10,324 -14,150 -22,229 -70,184 33,062 -163,830 -130,469 -128,470
-219,779 218 -4,690 -144,935 -36,912 -15,161 -28,741 -18,076
-20,872 218 -4,690 -144,935 -36,912 -15,161 -28,741 -18,076
2,333 - - - - - - -
-23,205 - - - - - - -
0 - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-198,907 0 0 0 0 0 0 0
376,865 108,286 206,795 442,832 -394,370 -7,312 -347,565 -63,290
376,865 108,286 349,354 550,988 -269,238 34,586 -203,497 -130,961
521,012 397,533 795,860 1,139,330 553,847 399,183 789,126 951,161
-144,147 -289,247 -446,506 -588,342 -823,085 -364,597 -992,623 -1,082,122
0 0 0 -108,156 -125,132 0 -67,683 67,671
0 0 0 0 - 0 - -
0 0 0 -108,156 - 0 - -
0 0 -142,559 0 0 0 -118,283 0
0 0 0 0 0 -41,898 41,898 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-54,643 50,883 -38,109 35,462 -25,298 212,773 -213,344 95,590

12,042,561 12,489,039 12,931,957 13,496,668 13,416,769 13,531,460 13,603,554 13,616,873


8,189,985 8,630,162 8,863,511 9,484,602 9,093,330 8,831,767 9,138,454 9,099,201
3,890,529 4,057,897 4,299,709 4,560,763 4,659,853 4,458,812 4,773,339 4,994,800
3,076,564 3,184,516 3,331,777 3,596,587 3,023,701 2,334,133 2,542,439 2,255,796
3,852,576 3,858,877 4,068,446 4,012,066 4,323,439 4,699,693 4,465,100 4,517,672
3,586,984 3,603,662 3,814,251 3,734,725 4,030,810 4,414,799 4,184,203 4,249,243
168,723 164,415 163,535 181,605 197,318 191,871 189,343 175,952
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,630 2,414 -8,910 -11,016 -143 -12,640 -7,603 -24,432
0 0 0 0 0 0 0 0
6,638 37,830 12,865 23,195 40,931 6,853 28,886 35,253
315,208 251,143 249,400 255,636 265,251 219,156 247,626 258,756
2,421 11,171 8,806 4,964 4,306 9,440 3,202 1,584
54,508 55,034 48,469 50,340 57,620 69,890 72,020 68,287
52,087 43,863 39,663 45,376 53,314 60,450 68,818 66,703
317,629 262,314 258,206 260,600 269,557 228,596 250,828 260,340
-2,426 35,301 33,111 32,506 43,294 41,252 42,613 30,547
55,264 35,175 36,156 33,193 44,068 35,647 34,983 36,586
-57,690 126 -3,045 -687 -774 5,605 7,630 -6,039
320,055 227,013 225,095 228,094 226,263 187,344 208,215 229,793
0 0 0 0 0 0 0 0
320,055 227,013 225,095 228,094 226,263 187,344 208,215 229,793
70,953 47,994 42,408 53,490 43,741 23,891 39,321 50,664
249,102 179,019 182,687 174,604 182,522 163,453 168,894 179,129

179,026 153,958 145,032 20,841 -52,360 319,974 136,573 226,827


510,932 324,515 363,286 395,092 338,397 344,135 367,749 398,471
317,629 262,314 237,419 260,600 269,557 228,596 250,828 260,340
111,373 26,262 25,204 30,967 18,599 24,639 23,136 19,917
-12,094 59,872 60,140 82,320 78,832 84,306 93,134 92,451
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-6,638 -37,830 11,862 -23,195 -40,931 -6,853 -28,886 -35,253
57,690 -126 5,609 687 774 -5,605 -7,630 6,039
0 0 0 0 0 0 0 0
42,972 14,023 23,052 43,713 11,566 19,052 37,167 54,977
-221,124 -54,864 -137,881 -279,204 -264,012 84,077 -93,845 -73,951
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-110,782 -115,693 -80,373 -95,047 -126,745 -108,238 -137,331 -97,693
991,075 -59,270 -11,693 343,959 -163,954 -167,124 -344,800 19,224
-45,316 -15,457 -72,864 4,907 -32,049 -46,328 -29,706 -18,160
- 0 - - - - - -
- -15,457 - - - - - -
- 0 - - - - - -
0 0 64,616 -25,712 27,975 12,541 32,951 16,118
1,036,391 -43,813 -3,445 364,764 -159,880 -133,337 -348,045 21,266
0 0 0 0 0 0 0 0
-286,122 -207,141 -209,321 50,949 161,717 175,246 -570,082 -200,444
-120,560 -280,159 -20,012 73,569 349,666 353,930 -295,944 -88,181
341,077 301,779 387,889 608,151 1,059,436 759,378 618,795 -1,378,173
-461,637 -581,938 -407,901 -534,582 -709,770 -405,448 -914,739 1,289,992
-165,562 0 -8 44 -118,141 -54,139 -101,002 -83,397
- 0 - - - 0 0 -
- 0 - - - -54,139 -101,002 -
0 0 -208,320 -431 -4 0 -170,670 -156
0 73,018 19,019 -22,233 -69,804 -124,545 -2,466 -28,710
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
883,979 -112,453 -75,982 415,749 -54,597 328,096 -778,309 45,607

13,829,895 13,898,293 13,620,424 14,039,473 14,387,099 14,416,449 13,896,935 13,965,433


9,737,751 8,905,486 8,822,814 8,425,534 8,689,340 9,226,719 8,622,141 8,435,211
4,725,717 4,325,110 4,541,614 4,683,012 4,451,754 4,448,484 4,478,502 4,283,795
2,984,464 2,634,351 2,501,193 1,890,113 2,421,633 2,561,968 2,751,592 2,699,279
4,092,144 4,992,807 4,797,610 5,613,939 5,697,759 5,189,730 5,274,794 5,530,222
3,822,166 3,695,144 3,881,776 4,685,072 4,742,486 4,218,456 4,301,015 4,539,065
173,901 167,355 153,072 155,038 156,563 164,309 167,276 164,763
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-48,084 -21,114 2,581 5,605 -19,043 -4,746 -12,170 -1,174
0 0 0 0 0 0 0 0
47,229 8,606 22,274 28,608 14,157 6,821 13,992 -1,606
234,725 135,072 218,981 193,225 125,529 86,860 45,406 43,277
1,918 6,182 -10,004 5,184 16,235 20,257 25,931 18,196
68,446 70,199 78,523 92,358 89,805 79,540 82,849 72,404
66,528 64,017 88,527 87,174 73,570 59,283 56,918 54,208
236,643 141,254 208,977 198,409 141,764 107,117 71,337 61,473
30,609 23,322 23,918 29,383 20,628 18,250 14,834 18,498
31,994 32,913 31,110 29,243 25,208 20,775 20,557 17,757
-1,385 -9,591 -7,192 140 -4,580 -2,525 -5,723 741
206,034 117,932 185,059 169,026 121,136 88,867 56,503 42,975
0 0 0 0 0 0 0 0
206,034 117,932 185,059 169,026 121,136 88,867 56,503 42,975
56,011 17,391 67,053 37,794 23,115 27,595 11,800 28,531
150,023 100,541 118,006 131,232 98,021 61,272 44,703 14,444

352,715 385,895 304,363 182,876 -224,146 -67,774 178,300 -373,675


325,625 289,754 292,845 326,487 14,339 203,843 123,566 171,872
236,643 141,254 208,977 198,409 141,764 107,117 71,337 61,473
20,908 18,848 17,303 21,106 27,460 29,847 17,590 25,607
83,786 80,473 82,629 109,220 109,280 106,406 98,144 98,657
0 0 0 0 0 0 0 0
0 0 0 0 0 5,306 -5,306 20,520
-47,229 -8,606 -22,274 -28,608 -14,157 -6,821 -13,993 1,606
1,385 9,591 7,192 -140 4,580 -2,486 -5,053 116
0 0 0 0 0 0 0 0
30,132 48,194 -982 26,500 -254,588 -35,526 -39,153 -36,107
161,661 194,505 123,559 -28,066 -74,216 -164,306 185,176 -464,113
- 433,045 335,491 129,121 183,925 -92,475 352,491 16,266
- -96,644 -22,684 13,937 58,112 0 0 0
- -20,249 -97,487 2,812 6,551 -71,559 68,842 -349,266
- 1,502 -46,889 -98,323 143,710 0 -42,254 -31,698
- 1,066 -15,717 -610 -37,313 -10,619 -563 1,340
- -124,215 -29,155 -75,003 -429,201 10,347 -193,340 -100,755
-134,571 -98,364 -112,041 -115,545 -164,269 -107,311 -130,442 -81,434
72,950 -253,036 -361,842 -291,182 583,070 146,685 -99,479 436,340
17,973 14,671 -57,054 13,834 -65,662 17,131 21,461 -88,092
- 0 0 0 -56,942 20,830 0 -13,323
- -28,279 -17,765 10,310 -1,535 -3,699 -17,468 -15,010
- 42,950 -39,289 3,524 -7,185 0 38,929 -59,759
32,681 10,666 20,253 14,054 34,387 15,148 -6,534 5,408
22,296 -278,373 -325,041 -319,070 614,345 114,406 -114,406 519,024
0 0 0 0 0 0 0 0
-432,035 -143,754 14,601 83,806 -371,299 -125,675 -271,620 -143,366
-330,479 -88,918 147,167 100,118 -309,354 -126,697 -128,647 -95,884
2,119,261 469,209 653,290 453,134 470,933 414,645 376,800 333,309
-2,449,740 -558,127 -506,123 -353,016 -780,287 -541,342 -505,447 -429,193
-257,455 -46,418 -186 174 13 0 -33,578 -47,482
- 0 0 0 0 0 0 0
- -46,418 -186 174 13 0 -33,578 -47,482
178 0 -157,284 0 305 1,022 -106,657 0
155,721 -8,418 24,904 -16,486 -62,263 0 -2,738 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-6,370 -10,895 -42,878 -24,500 -12,375 -46,764 -192,799 -80,701

13,420,612 13,326,248 13,314,373 13,416,693 12,729,588 12,666,844 12,243,534 12,079,418


8,643,734 8,978,772 9,236,975 9,376,503 8,438,709 8,719,763 8,352,715 8,202,158
4,140,338 3,708,289 3,356,481 3,056,242 2,887,646 3,148,919 2,717,277 2,749,152
3,031,736 3,028,755 3,370,821 3,503,244 3,169,305 3,279,126 3,681,014 3,772,196
4,776,878 4,347,476 4,077,398 4,040,190 4,290,879 3,947,081 3,890,819 3,877,260
3,810,054 3,428,588 3,053,946 3,043,483 3,320,277 3,037,090 2,994,046 2,945,536
171,442 167,307 163,103 151,384 139,671 114,663 111,042 96,531
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
-15,490 6,847 -106,038 27,192 143,479 52,966 24,486
0 0 0 0 194,350 41,771 50,968
30,230 1,752 19,303 25,084 73,690 10,149 14,024
63,657 36,730 -125,189 16,777 16,818 -25,659 -9,408
14,759 12,967 5,208 11,674 37,812 2,760 4,473
70,900 64,968 49,577 53,730 205,392 31,953 33,070
56,141 52,001 44,369 42,056 167,580 29,193 28,597
78,416 49,697 -119,981 28,451 54,630 -22,899 -4,935
22,141 15,451 14,339 14,288 65,169 11,755 14,193
24,075 21,610 19,338 20,444 82,764 14,173 16,481
-1,934 -6,159 -4,999 -6,156 -17,595 -2,418 -2,288
56,275 34,246 -134,320 14,163 -10,539 -34,654 -19,128
0 0 0 0 0 0 0
56,275 34,246 -134,320 14,163 -10,539 -34,654 -19,128
25,342 30,221 6,708 20,926 84,465 16,629 9,310
30,933 4,025 -141,028 -6,763 -95,004 -51,283 -28,438

269,382 119,777 5,307 228,644 579,420 224,854 319,663


184,856 119,819 -134,660 45,548 103,055 -13,743 58,580
78,416 49,697 -119,981 28,451 54,630 -66,263 -27,834
33,200 21,342 28,661 761 66,534 15,867 25,451
113,382 65,186 40,314 72,804 206,909 40,534 62,352
0 0 0 0 0 0 0
13,132 8 -8 13,450 13,402 1,634 4,908
-30,230 -1,752 -19,303 -25,084 -73,690 -8,418 -24,173
-698 -2,656 -11,053 -6,639 -20,629 -6,573 -9,217
0 0 0 0 0 0 0
-22,346 -12,006 -53,290 -38,195 -144,101 9,476 27,093
220,458 84,078 270,917 265,371 867,202 298,928 343,666
186,711 107,263 313,565 228,855 681,967 178,954 249,600
66,283 0 0 0 322,105 180,203 66,048
153,833 24,169 -110,745 112,802 -32,860 -20,127 -177,559
-88,297 -4,529 46,920 -43,044 -29,269 21,345 95,974
-23,900 5,529 8,668 -248 8,744 -7,567 -44,335
-74,172 -48,354 12,509 -32,994 -83,485 -53,880 153,938
-135,932 -84,120 -130,950 -82,275 -390,837 -60,331 -82,583
-203,012 -291,570 291,584 69,365 283,379 187,188 -61,244
-185,086 -19,220 -7,564 -101,424 -188,126 -14,674 -211,448
-154,375 0 14,474 -91,868 -157,088 0 0
-30,711 -4,746 -10,228 -5,116 -31,038 0 0
0 -14,474 -11,810 -4,440 0 0 0
45,610 11,648 15,150 217,296 297,301 21,236 150,204
-63,536 -283,998 283,998 -46,507 174,204 169,180 0
0 0 0 0 0 0 0
-60,861 116,982 -487,069 -314,829 -1,180,926 -509,151 -293,409
-48,849 140,045 -119,104 -304,266 -748,236 -424,912 -181,528
599,520 415,769 340,909 250,166 1,089,913 87,189 770,075
-648,369 -275,724 -460,013 -554,432 -1,838,149 -512,101 -951,603
119,916 -23,063 -332,019 -10,563 0 -179,101 -35,663
0 0 0 0 0 0 0
119,916 -23,063 -332,019 -10,563 0 -179,101 -35,663
-1 0 -35,946 0 -35,946 0 0
-131,927 0 0 0 -396,744 -94,239 -76,218
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5,509 -54,811 -190,178 -16,820 -318,127 -97,109 -34,990

11,879,699 11,940,930 11,340,173 10,931,386 10,401,541 9,652,269 10,010,071


7,916,960 7,982,560 7,572,995 7,336,851 6,640,859 6,022,650 6,279,413
2,615,078 2,526,518 2,424,363 2,151,607 2,069,412 1,688,398 1,505,346
3,656,791 3,578,748 3,532,900 3,503,575 3,218,341 3,237,486 3,281,750
3,962,739 3,958,370 3,767,178 3,594,535 3,760,682 3,629,619 3,730,658
2,907,641 2,915,298 2,743,078 2,675,283 2,822,892 2,611,273 2,752,342
85,690 72,296 64,087 61,890 61,159 60,445 56,116
0 0 0 0 0 0 0
PASSIVO
Passivo e patrimonio liq 1,751,937 1,775,189 1,883,871 2,069,342 2,773,257
Passivo Circulante 341,197 403,100 435,657 455,310 463,989
Financiamento CP 75,687 95,126 101,819 107,648 70,632
Debentures CP 0 0 0 0 0
Fornecedores CP 69,860 77,017 97,885 142,408 152,530
Provisoes CP 37,844 25,262 24,087 17,917 17,761
Passivo nao circulante 295,203 274,772 282,749 323,239 261,229
Financiamento LP 112,979 262,046 117,316 145,313 91,272
Debentures LP 0 0 0 0 0
Provisoes LP 134,596 0 135,077 143,693 119,913
Part acionistas minorit 91,878 78,534 89,269 120,622 117,933
Patrimonio liquido 1,023,659 1,018,783 1,076,196 1,170,171 1,930,106
Capital social 819,045 819,045 819,045 852,877 1,581,527
Reservas de Capital 0 0 0 0 0
Reserva de Lucros 112,461 199,738 199,738 186,923 186,923
Lucros acumulados 92,153 0 57,413 130,371 161,656

DEM RESULT

=Receita liquida operac 252,951 123,053 231,079 262,002 232,815


-Custo Produtos Vendidos 132,097 78,930 127,839 146,442 133,680
=Lucro Bruto 120,854 44,123 103,240 115,560 99,135
Despesas com Vendas 19,771 27,283 20,214 27,501 33,777
Despesas administrativ 8,780 12,722 17,512 14,998 17,106
+Receitas Financeiras 5,656 21,014 29,751 31,770 34,091
Despesas Financeiras 14,529 11,297 11,842 10,671 15,996
+Equivalenc patrimonial 0 0 0 0 0
=LAIR 55,898 13,975 83,775 98,864 44,407
-Provisao impost de rend 6,872 7,085 4,634 11,170 8,593
-IR Diferido 4,777 -13,667 12,684 4,719 -3,108
-Partic acion minoritar 13,754 -1,752 9,044 8,517 6,137
=Lucro liquido 30,495 22,309 57,413 72,958 31,285

QTD ACOES
Total de acoes outstand 148,709 148,709 148,709 152,529 177,229
3,042,486 3,326,140 3,738,148 4,032,376 4,723,567 5,136,328 5,601,631 6,140,678
643,543 740,246 581,601 679,534 921,472 901,359 983,600 1,116,614
57,236 124,068 86,464 85,682 76,762 103,797 162,548 208,942
0 0 0 0 13,510 40,124 41,710 46,850
250,119 319,881 239,821 307,966 49,570 0 0 36,074
50,144 21,532 23,227 20,707 417,246 381,050 381,124 23,569
332,111 443,210 1,075,285 1,210,425 1,532,572 1,857,704 2,090,211 2,412,900
67,493 125,095 94,759 133,788 228,527 276,806 405,227 506,781
0 0 500,000 500,000 500,000 999,500 999,500 999,500
123,942 112,407 106,144 110,523 804,045 581,398 685,484 140,571
100,302 137,276 117,385 148,458 198,769 220,663 251,138 262,095
1,948,550 2,005,408 1,963,877 1,993,959 2,070,754 2,156,602 2,276,682 2,349,069
1,581,527 1,581,527 1,356,084 1,356,156 1,356,156 1,356,156 1,357,033 1,357,034
0 0 0 0 0 0 0 0
367,023 367,023 367,023 367,023 714,598 714,597 714,598 714,598
0 56,858 240,770 270,780 0 85,849 205,051 277,437

390,785 303,279 355,508 414,824 633,698 518,932 743,925 695,758


237,213 177,536 212,681 234,337 379,512 301,370 443,495 401,600
153,572 125,743 142,827 180,487 254,186 217,562 300,430 294,158
49,741 29,530 42,515 44,577 86,027 58,621 89,744 80,430
25,130 24,805 19,897 29,969 56,122 42,003 49,754 58,799
37,681 19,763 47,993 44,601 31,831 37,046 55,203 20,714
13,941 19,278 31,464 33,198 35,014 36,718 48,025 48,805
0 0 0 0 0 0 0 0
69,818 67,589 210,223 125,151 102,481 109,296 164,856 120,975
16,463 8,089 8,209 14,981 13,710 15,913 16,602 24,581
2,853 -6,472 2,606 8,013 6,574 -1,647 15,257 10,438
272 7,963 13,647 7,147 -4,172 8,431 13,045 12,000
80,627 56,858 183,912 90,010 91,369 85,849 119,202 72,386

354,459 354,458 355,636 355,641 355,641 355,641 355,702 355,702


7,557,503 7,766,726 7,896,224 8,863,939 10,550,690 10,879,642 11,232,125 11,602,592
2,929,240 3,089,548 2,892,687 3,164,301 3,822,157 3,669,614 3,869,537 3,929,915
155,421 173,260 266,772 349,119 366,629 415,856 498,780 636,324
50,567 46,993 33,028 39,854 25,226 25,893 17,170 117,690
50,227 49,918 131,375 232,607 257,277 305,641 223,170 209,799
23,213 26,831 33,231 50,928 55,829 66,291 53,361 69,699
2,218,586 2,300,790 2,404,179 2,809,495 2,623,150 2,915,709 2,885,030 2,971,349
865,355 943,031 1,029,332 1,242,965 1,129,391 1,226,245 1,341,972 1,407,486
996,408 986,524 986,639 1,214,974 1,101,889 904,747 905,124 818,623
164,138 176,577 175,223 189,303 196,198 539,138 399,957 542,526
288,728 152,371 174,042 195,507 252,579 263,373 275,823 320,597
2,120,949 2,224,017 2,425,316 2,694,636 3,852,804 4,030,946 4,201,735 4,380,731
1,357,355 1,357,355 1,398,394 1,399,165 2,549,139 2,548,310 2,548,497 2,549,010
23,522 27,592 32,135 36,480 40,362 44,968 49,493 53,813
740,436 740,436 740,436 740,436 1,270,878 1,270,878 1,270,878 1,270,878
0 100,457 257,528 521,631 0 174,240 341,689 517,723

888,826 671,454 875,600 1,348,868 1,191,903 1,132,448 1,205,835 1,162,549


618,396 419,369 575,732 890,296 793,174 737,831 812,794 753,585
270,430 252,085 299,868 458,572 398,729 394,617 393,041 408,964
137,889 52,424 52,750 95,819 90,298 94,188 103,019 103,927
71,486 45,944 51,154 66,884 60,973 79,380 77,910 85,732
77,777 55,187 47,545 41,683 66,387 57,269 79,023 82,309
67,972 55,926 53,032 54,285 62,092 51,881 58,516 60,211
-42,755 -275 7,084 16,914 4,992 236 214 167
46,868 150,520 203,666 367,828 249,943 210,797 232,342 230,709
-20,849 13,785 18,704 30,803 9,446 23,931 19,909 29,101
52,104 14,941 3,286 17,529 5,633 593 15,687 5,466
14,357 18,337 21,605 45,593 12,014 12,033 29,297 20,108
271 100,457 157,071 264,103 207,718 174,240 167,449 176,034

355,724 355,751 368,547 368,615 422,387 422,395 422,911 422,944


12,042,561 12,489,039 12,931,957 13,496,668 13,416,769 13,531,460 13,603,554 13,616,873
3,921,657 4,191,677 4,512,211 4,634,495 4,155,561 4,281,039 4,409,717 4,127,029
771,031 917,369 1,108,627 950,776 844,453 951,174 1,043,590 834,926
106,917 118,817 274,877 438,929 298,979 305,071 286,751 297,770
135,844 205,798 232,994 251,668 235,984 238,965 289,342 302,591
72,435 0 0 0 0 0 0 0
3,438,967 3,523,552 3,574,775 4,001,824 4,338,442 4,226,175 4,023,581 4,131,033
1,437,677 1,506,876 1,606,067 1,848,782 2,064,167 1,994,257 1,793,159 1,558,437
1,117,037 1,098,329 1,196,656 1,379,103 1,381,508 1,380,132 1,341,689 1,654,610
813,959 757,642 620,844 630,645 771,631 715,728 723,015 805,712
355,457 378,784 362,140 356,181 378,047 354,768 343,699 375,667
4,326,480 4,395,026 4,482,831 4,504,168 4,544,719 4,669,478 4,826,557 4,983,144
2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695
60,250 64,137 66,673 -59,013 -78,472 -70,480 -62,403 -56,073
1,728,568 1,728,579 1,898,632 1,728,579 2,108,435 2,108,435 2,108,435 2,108,435
0 74,181 0 316,806 0 117,906 260,651 411,046

1,389,273 1,200,742 1,382,884 1,559,602 1,983,553 1,443,180 1,478,004 1,432,307


1,049,265 872,029 1,000,388 1,113,641 1,407,233 1,017,671 1,030,246 990,350
340,008 328,713 382,496 445,961 576,320 425,509 447,758 441,957
100,686 112,616 142,938 121,769 133,923 115,243 111,514 113,615
109,403 85,233 103,506 102,443 112,851 125,594 109,497 101,686
69,011 59,606 76,135 101,379 126,215 76,843 82,338 62,918
51,772 56,396 69,562 94,175 93,583 68,469 74,701 63,195
579 250 491 183 525 194 598 687
140,148 131,959 140,994 224,935 282,510 187,404 219,526 215,079
33,848 34,565 39,626 49,893 53,989 45,982 48,993 43,749
395 7,319 -4,572 -2,519 9,911 4,897 13,080 6,644
23,379 15,894 10,068 30,808 37,245 18,619 14,708 14,291
82,526 74,181 95,872 146,753 181,365 117,906 142,745 150,395

422,998 422,998 422,998 413,477 410,668 410,668 411,206 411,206


13,829,895 13,898,293 13,620,424 14,039,473 14,387,099 14,416,449 13,896,935 13,965,433
4,290,025 3,857,624 3,828,647 3,705,420 3,886,979 3,833,314 3,611,950 3,780,863
638,094 460,414 584,648 519,181 624,091 669,941 795,347 1,094,658
293,504 290,540 290,396 388,060 283,226 294,461 106,861 42,809
281,890 328,357 330,233 365,096 317,869 354,506 353,709 340,339
0 0 0 0 0 0 0 0
4,146,564 3,843,906 3,678,621 4,011,749 4,306,072 4,370,978 3,964,662 3,740,521
1,631,665 1,392,081 1,414,961 1,661,066 2,171,764 2,490,102 2,615,791 2,335,683
1,655,433 1,655,884 1,490,000 1,307,107 1,134,667 1,135,051 762,548 746,010
765,023 723,926 713,712 990,273 950,271 704,067 549,048 624,154
331,057 950,288 736,486 767,743 732,426 631,772 668,627 690,581
5,062,249 5,246,475 5,376,670 5,554,561 5,461,622 5,580,385 5,651,696 5,753,468
2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 2,548,695 3,095,744 3,095,745
99,374 104,581 84,737 88,394 94,022 100,037 101,985 104,527
2,449,910 2,449,910 2,421,861 2,421,905 2,861,096 2,806,957 2,162,916 2,079,518
0 179,019 361,706 536,310 0 163,453 332,347 511,476

1,484,462 1,250,414 1,372,419 1,394,448 1,389,645 1,315,362 1,358,331 1,613,696


965,053 834,307 924,735 937,198 932,400 877,707 904,779 1,130,965
519,409 416,107 447,684 457,250 457,245 437,655 453,552 482,731
132,945 96,536 103,401 113,426 122,002 105,875 110,796 118,305
82,524 108,672 98,838 100,367 110,780 106,837 116,413 116,491
54,508 55,034 48,469 50,340 57,620 69,890 72,020 68,287
52,087 43,863 39,663 45,376 53,314 60,450 68,818 66,703
6,638 37,830 12,865 23,195 40,931 6,853 28,886 35,253
317,629 262,314 258,206 260,600 269,557 228,596 250,828 260,340
55,264 35,175 36,156 33,193 44,068 35,647 34,983 36,586
-57,690 126 -3,045 -687 -774 5,605 7,630 -6,039
70,953 47,994 42,408 53,490 43,741 23,891 39,321 50,664
249,102 179,019 182,687 174,604 182,522 163,453 168,894 179,129

412,107 412,118 414,416 414,495 407,260 403,732 394,021 387,895


13,420,612 13,326,248 13,314,373 13,416,693 12,729,588 12,666,844 12,243,534 12,079,418
4,059,614 3,472,825 3,208,220 3,203,756 3,037,540 2,879,945 2,658,095 2,647,937
1,119,372 999,753 1,009,060 1,019,345 1,057,440 932,221 1,027,247 1,026,801
182,047 53,159 199,994 304,852 176,030 185,973 160,221 262,605
312,034 290,624 316,064 347,673 254,170 312,249 289,977 277,686
0 0 0 0 0 0 0 0
2,993,153 3,436,819 3,471,301 3,410,170 3,013,161 3,053,816 2,825,742 2,674,950
1,974,203 2,147,117 2,309,959 2,370,726 2,172,311 2,219,308 2,164,003 2,097,621
599,598 599,852 433,440 335,830 335,830 335,830 185,365 85,385
382,567 652,229 687,063 664,432 465,300 460,740 440,530 454,981
708,754 717,727 839,927 875,051 791,844 780,584 758,805 739,854
5,659,091 5,698,877 5,794,925 5,927,716 5,887,043 5,952,499 6,000,892 6,016,677
3,060,863 3,060,863 3,030,620 3,095,744 2,993,493 3,095,744 3,395,744 3,395,744
104,825 105,489 89,288 -240,207 90,329 -31,353 -33,474 -37,343
2,560,282 2,513,902 2,515,186 2,780,698 2,861,519 2,885,135 2,587,970 2,593,491
0 100,541 218,547 349,779 0 61,271 105,975 120,419

1,530,538 1,035,214 1,137,683 1,137,733 1,030,554 810,706 641,033 824,807


1,035,730 674,603 738,627 743,219 681,656 528,445 387,103 563,386
494,808 360,611 399,056 394,514 348,898 282,261 253,930 261,421
131,652 107,499 114,777 119,917 117,345 102,376 94,828 101,971
127,576 105,532 90,153 115,585 101,138 95,100 115,518 113,393
68,446 70,199 78,523 92,358 89,805 79,540 82,849 72,404
66,528 64,017 88,527 87,174 73,570 59,283 56,918 54,208
47,229 8,606 22,274 28,608 14,157 6,821 13,992 -1,606
236,643 141,254 208,977 198,409 141,764 107,117 71,337 61,473
31,994 32,913 31,110 29,243 25,208 20,775 20,557 17,757
-1,385 -9,591 -7,192 140 -4,580 -2,525 -5,723 741
56,011 17,391 67,053 37,794 23,115 27,595 11,800 28,531
150,023 100,541 118,006 131,232 98,021 61,272 44,703 14,444

382,936 378,577 378,694 378,795 379,081 380,954 381,178 381,616


11,879,699 11,940,930 11,340,173 10,931,386 10,401,541 9,652,269 10,010,071
2,276,008 2,288,256 2,493,065 2,303,515 2,203,122 2,245,877 2,390,693
877,307 911,050 1,326,719 1,124,830 930,347 964,546 765,070
257,795 318,768 146,590 214,972 349,531 302,119 295,886
209,166 223,381 229,300 204,300 115,242 136,587 211,216
0 0 0 0 96,268 87,101 86,985
2,836,949 2,873,039 2,532,207 2,308,092 1,832,921 1,371,249 1,837,777
1,993,514 2,013,996 1,581,438 1,382,466 1,183,097 787,390 1,066,331
295,048 322,152 322,420 360,848 111,065 90,914 237,574
511,457 504,664 604,868 544,091 514,138 467,654 506,544
753,186 760,345 435,032 445,396 440,907 356,654 338,322
6,013,556 6,019,290 5,879,869 5,874,383 5,924,591 5,678,489 5,443,279
3,395,744 3,395,744 3,395,744 3,395,744 3,395,744 3,395,744 3,395,744
-42,180 -40,474 -43,899 -43,801 -42,751 -43,853 -262,567
2,715,626 2,715,629 2,720,812 2,722,043 2,627,660 2,434,070 2,446,562
0 4,025 -137,003 -143,766 0 -51,283 -79,721

918,764 692,387 574,756 597,827 2,673,770 450,622 639,539


653,853 477,370 421,167 450,495 1,939,257 325,839 468,242
264,911 215,017 153,589 147,332 734,513 124,783 171,297
101,404 87,376 87,704 88,456 343,283 73,073 84,139
114,590 99,510 104,339 94,375 397,231 98,713 84,108
70,900 64,968 49,577 53,730 205,392 31,953 65,023
56,141 52,001 44,369 42,056 167,580 29,193 57,790
30,230 1,752 19,303 25,084 73,690 10,149 24,173
78,416 49,697 -119,981 28,451 54,630 -22,899 -4,935
24,075 21,610 19,338 20,444 82,764 14,173 16,481
-1,934 -6,159 -4,999 -6,156 -17,595 -2,418 -2,288
25,342 30,221 6,708 20,926 84,465 16,629 9,310
30,933 4,025 -141,028 -6,763 -95,004 -51,283 -28,438

382,149 382,149 382,561 382,659 382,708 382,897 384,157