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NÃO É RECOMENDAÇÃO Consolidado 9/30/2011

DIVERSOS
ir no site de Metodo Contabil IFRS
Relaçoes com Investidores Link notas explicativas clique aqui
ler as notas explicativasa do balanço
ATIVO
Ativo total 30,952,707.00
Ativo Circulante 15,438,110.00
Caixa e equival caixa 3,574,539.00
Contas a receber CP 5,127,868.00
Estoques 5,097,065.00
Impostos a Recuperar 1,411,623.00
Outros ativos circulante 43,050.00
Atvs naocor mant p/venda -
Outros Ativos 43,050.00
Ativo nao circulante 15,514,597.00
Realizavel LP 3,222,859.00
Contas a receber LP 614,959.00
Clientes LP 529,038.00
Out contas a cobrar LP 85,921.00
Impostos Diferidos 1,188,548.00
Despesas antecipadas 29,709.00
A receb de partes relaci 220,509.00
Outros ativos nao circul 1,169,134.00
Outros 1,169,134.00
Investimentos 242,936.00
Imobilizado 7,144,562.00
Em operacao 6,538,637.00
Arrendado 174,494.00
Intangiveis liquido 4,904,240.00
Goodwill -

PASSIVO
Passivo e patrimonio liq 30,952,707.00
Passivo Circulante 10,219,943.00
Obrig sociais e trabalh 803,087.00
Fornecedores CP 4,623,002.00
Impostos a pagar 238,950.00
Total empres e financ CP 3,495,464.00
Outras obrigacoes CP 890,613.00
Passiv com part relac CP 22,150.00
Outros CP 868,463.00
Dividendos a Pagar CP 38.00
Outros 868,425.00
Passivo nao circulante 10,832,744.00
Total empres e financ LP 6,890,376.00
Outras obrigacoes 1,893,366.00
Impostos Diferidos LP 1,129,190.00
Provisoes LP 529,156.00
Lucros e receit a apropr 390,656.00
Patrim liq consolidado 9,900,020.00
Capital social 6,129,156.00
Reservas de Capital 377,342.00
Reserva de Lucros 416,932.00
Reserva Legal 212,339.00
Resv de Retencao de Luc - 258,660.00
Reserva de incen fiscais -
Outros 463,253.00
Lucros acumulados 311,849.00
Outr result abrangentes -

DEM RESULT
Meses 12.00
Origem dos dados soma/subtração

Receita liquida operac 44,257,424.00


Custo Produtos Vendidos 32,544,126.00
Lucro Bruto 11,713,298.00
Desp (receit) operac -
Despesas com Vendas 7,489,713.00
Despesas administrativ 1,572,945.00
Outras Despesas Operac -
Equivalenc patrimonial 7,243.00
Lucro antes jur&imp EBIT 1,949,528.00
Resultado financeiro - 1,347,166.00
Lucro Antes do IR 602,362.00
Imp renda e contrib soc - 28,877.00
Provisao impost de rend 91,170.00
IR Diferido - 120,047.00
Lucro oper continuadas 631,239.00
Operac descontinuadas -
Lucro Consolidado 654,821.00
Partic acion minoritar - 58,579.00
Lucro liquido 713,400.00

FLX CAIXA
Meses 12.00
Origem dos dados soma/subtração

Caixa gerado por operac 464,096.00


Caixa gerado nas operac 1,645,285.00
Lucro liquido 650,311.00
Deprec, amortiz e exaust 611,403.00
Perd(gan) var monet&camb 864,719.00
Perd(gan) venda atv perm - 44,360.00
Perd(gan) na equival pat - 7,243.00
Impostos diferidos - 120,047.00
Out perd(gan) nao caixa - 314,008.00
Redu(aum) em ativ e pass - 1,181,189.00
Redu(aum) dupl a receber - 700,264.00
Redu(aum) estoques - 765,051.00
Redu(aum) outros ativos - 211,609.00
Aum(redu) fornecedores 304,994.00
Aum(redu) imp e obr trab 69,261.00
Aum(redu) outr passivos 121,480.00
Caixa gerado por invest - 1,834,856.00
Compra liq de ativo perm - 1,893,654.00
Compra ativos fix e dif - 1,713,319.00
Venda de ativo permanent 79,993.00
Caixa gerado por financ 2,791,870.00
Financiament obtidos liq 2,880,385.00
Financiamentos obtidos 7,811,117.00
Financiamentos pagos - 4,930,732.00
Aumento liq de capital 27,602.00
Dividendos pagos - 181,074.00
Cx gerado(aplic) out fin 64,957.00
Variac liquida de caixa 1,421,110.00

QTD ACOES
Total de acoes outstand 259,986.00

DIVERSOS
Data do Balanco 9/30/2011
Data da Moeda 9/30/2011
Data ultima retificacao 2/8/2017
Formato do balanco Ind&ComBr
Metodo Contabil IFRS
Consolidado Sim
Reclassif (inibe subtrac Não
9/30/2012 9/30/2013 9/30/2014 9/30/2015 9/30/2016

IFRS IFRS IFRS IFRS IFRS


clique aqui clique aqui clique aqui clique aqui clique aqui

34,757,517.00 33,575,523.00 39,228,113.00 42,268,000.00 41,956,000.00


17,183,976.00 14,849,309.00 18,329,165.00 19,622,000.00 19,918,000.00
5,550,551.00 4,780,019.00 6,601,101.00 5,414,000.00 3,385,000.00
5,493,694.00 2,577,659.00 3,161,616.00 4,136,000.00 4,149,000.00
5,184,539.00 6,251,715.00 7,454,993.00 8,617,000.00 7,864,000.00
802,197.00 976,042.00 750,042.00 1,100,000.00 1,563,000.00
38,948.00 85,365.00 130,462.00 124,000.00 2,713,000.00
- 51,780.00 21,574.00 - 2,562,000.00
38,948.00 33,585.00 108,888.00 - 151,000.00
17,573,541.00 18,726,214.00 20,898,948.00 22,646,000.00 22,038,000.00
4,531,720.00 4,741,400.00 4,690,307.00 5,369,000.00 4,908,000.00
624,591.00 688,648.00 779,464.00 717,000.00 776,000.00
575,460.00 113,285.00 95,792.00 89,000.00 147,000.00
49,131.00 575,363.00 683,672.00 628,000.00 629,000.00
1,158,838.00 1,024,605.00 860,581.00 568,000.00 296,000.00
52,283.00 51,045.00 39,714.00 39,000.00 47,000.00
169,391.00 200,159.00 263,810.00 358,000.00 345,000.00
2,415,807.00 2,604,663.00 2,574,981.00 3,687,000.00 3,444,000.00
2,415,807.00 2,604,663.00 2,574,981.00 3,687,000.00 3,444,000.00
366,056.00 389,551.00 393,433.00 504,000.00 488,000.00
7,733,939.00 8,659,711.00 9,396,080.00 10,192,000.00 10,603,000.00
7,348,601.00 8,369,561.00 9,129,051.00 - -
159,603.00 106,843.00 80,317.00 - -
4,941,826.00 4,935,552.00 6,419,128.00 6,581,000.00 6,039,000.00
- - - - -

34,757,517.00 33,575,523.00 39,228,113.00 42,268,000.00 41,956,000.00


11,893,777.00 13,234,808.00 17,284,624.00 20,200,000.00 22,328,000.00
964,663.00 939,219.00 1,009,915.00 914,000.00 1,111,000.00
4,929,404.00 5,681,576.00 8,261,429.00 10,792,000.00 8,520,000.00
162,179.00 601,989.00 733,175.00 768,000.00 696,000.00
4,711,064.00 4,748,567.00 5,625,151.00 4,247,000.00 6,993,000.00
873,260.00 1,261,998.00 1,651,637.00 3,471,000.00 1,879,000.00
59,527.00 34,870.00 317,582.00 1,647,000.00 171,000.00
813,733.00 1,227,128.00 1,334,055.00 1,824,000.00 1,708,000.00
616.00 99,910.00 687.00 1,000.00 3,000.00
813,117.00 1,127,218.00 1,333,368.00 1,823,000.00 1,705,000.00
12,166,054.00 8,688,227.00 8,142,700.00 8,275,000.00 6,992,000.00
8,256,658.00 4,741,535.00 3,936,609.00 4,389,000.00 2,376,000.00
1,684,797.00 1,325,618.00 1,113,301.00 643,000.00 609,000.00
1,107,538.00 1,089,582.00 1,128,864.00 1,195,000.00 1,039,000.00
751,752.00 1,101,321.00 1,153,436.00 1,395,000.00 1,831,000.00
365,309.00 430,171.00 810,490.00 653,000.00 1,137,000.00
10,697,686.00 11,652,488.00 13,800,789.00 13,793,000.00 12,636,000.00
6,701,818.00 6,759,809.00 6,789,085.00 6,806,000.00 6,808,000.00
211,231.00 220,092.00 264,842.00 300,000.00 321,000.00
753,587.00 1,555,487.00 2,468,884.00 3,185,000.00 3,342,000.00
248,249.00 300,808.00 353,433.00 413,000.00 426,000.00
44,782.00 794,122.00 1,029,567.00 256,000.00 274,000.00
- - - - -
460,556.00 460,557.00 1,085,884.00 2,516,000.00 2,642,000.00
554,138.00 494,514.00 712,822.00 171,000.00 - 446,000.00
- - - 519.00 - 94,000.00 - 6,000.00

12.00 12.00 12.00 12.00 12.00


soma/subtração soma/subtração soma/subtração soma/subtração soma/subtração

49,710,877.00 55,427,296.00 62,747,605.00 69,065,788.00 65,799,000.00


36,270,218.00 40,518,368.00 46,791,305.00 52,095,837.00 49,675,000.00
13,440,659.00 14,908,928.00 15,956,300.00 16,969,951.00 16,124,000.00
10,909,533.00 11,934,494.00 12,225,784.00 14,355,138.00 15,201,000.00
8,119,923.00 8,973,747.00 9,744,721.00 11,062,676.00 11,757,000.00
1,673,686.00 1,672,899.00 1,381,370.00 1,747,054.00 1,645,000.00
1,069,169.00 1,307,355.00 1,536,831.00 1,661,241.00 1,908,000.00
22,181.00 27,306.00 95,127.00 115,833.00 109,000.00
2,531,126.00 2,974,434.00 3,730,516.00 2,614,813.00 923,000.00
- 1,235,455.00 - 1,166,036.00 - 1,405,536.00 - 1,473,337.00 - 1,941,000.00
1,295,671.00 1,808,398.00 2,324,980.00 1,141,476.00 - 1,018,000.00
283,103.00 560,599.00 550,981.00 359,035.00 228,000.00
234,739.00 444,324.00 291,598.00 301,771.00 197,000.00
48,364.00 116,275.00 259,383.00 57,264.00 31,000.00
1,012,568.00 1,247,799.00 1,773,999.00 782,441.00 - 1,246,000.00
- - - - - 187,000.00
1,012,568.00 1,247,799.00 1,773,999.00 782,441.00 - 1,433,000.00
41,378.00 245,709.00 497,845.00 48,874.00 - 1,004,000.00
971,190.00 1,002,090.00 1,276,154.00 733,567.00 - 429,000.00

12.00 12.00 12.00 12.00 12.00


soma/subtração soma/subtração soma/subtração soma/subtração soma/subtração

1,934,783.00 5,473,690.00 4,130,061.00 1,687,890.00 831,000.00


3,463,219.00 3,727,119.00 4,618,211.00 3,963,660.00 2,212,000.00
1,012,568.00 1,247,799.00 1,773,999.00 782,441.00 - 1,433,000.00
838,300.00 864,873.00 884,612.00 1,081,638.00 1,110,000.00
1,060,077.00 896,460.00 1,147,443.00 1,102,535.00 1,318,000.00
11,088.00 584.00 72,253.00 70,508.00 135,000.00
- 22,181.00 - 27,306.00 - 95,127.00 - 115,833.00 - 109,000.00
48,364.00 116,275.00 259,383.00 57,264.00 31,000.00
515,003.00 650,183.00 567,836.00 983,974.00 1,160,000.00
- 1,528,436.00 1,746,571.00 - 488,150.00 - 2,275,770.00 - 1,381,000.00
- 560,131.00 2,202,411.00 - 734,583.00 - 1,278,563.00 - 1,237,000.00
- 165,279.00 - 1,025,298.00 - 634,695.00 - 768,941.00 - 355,000.00
3,939.00 - 590,970.00 - 325,061.00 - 1,061,603.00 533,000.00
362,359.00 1,242,347.00 1,411,700.00 1,764,477.00 - 67,000.00
- 28,045.00 158,615.00 - 383,333.00 - 248,778.00 135,000.00
- 1,141,279.00 - 240,534.00 177,822.00 - 682,362.00 - 390,000.00
- 1,295,883.00 - 1,745,578.00 - 1,605,933.00 - 2,157,195.00 - 1,418,000.00
- 1,295,883.00 - 1,745,578.00 - 1,810,536.00 - 2,121,329.00 - 1,418,000.00
- 1,323,555.00 - 1,805,776.00 - 1,671,861.00 - 2,260,218.00 - 1,572,000.00
78,405.00 113,354.00 73,942.00 138,739.00 154,000.00
1,364,779.00 - 4,498,644.00 - 703,497.00 - 942,169.00 - 724,000.00
1,532,118.00 - 4,256,628.00 - 1,030,898.00 - 448,472.00 - 609,000.00
7,420,702.00 5,393,379.00 6,361,203.00 8,039,741.00 7,080,000.00
- 5,888,584.00 - 9,650,007.00 - 7,392,101.00 - 8,488,213.00 - 7,689,000.00
13,343.00 19,965.00 29,276.00 17,215.00 2,000.00
- 180,682.00 - 261,981.00 - 441,025.00 - 432,544.00 - 41,000.00
- - 739,150.00 - 78,368.00 - 76,000.00
2,003,679.00 - 770,532.00 1,821,082.00 - 1,186,925.00 - 1,370,000.00

262,824.00 264,085.00 264,986.00 265,464.00 265,534.00

9/30/2012 9/30/2013 9/30/2014 9/30/2015 9/30/2016


9/30/2012 9/30/2013 9/30/2014 9/30/2015 9/30/2016
2/8/2017 2/8/2017 2/8/2017 2/8/2017 2/8/2017
Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
IFRS IFRS IFRS IFRS IFRS
Sim Sim Sim Sim Sim
Não Não Não Não Não
9/30/2018 9/30/2019 9/30/2018 9/30/2019

IFRS IFRS
clique aqui clique aqui

47,877,000.00 42,248,000.00 14.71% -11.76%


31,876,000.00 20,898,000.00 16.68% -34.44%
2,625,000.00 12,656,000.00 107.35% 382.13%
1,200,000.00 722,000.00 4.90% -39.83%
5,540,000.00 6,046,000.00 19.55% 9.13%
363,000.00 909,000.00 -8.10% 150.41%
21,974,000.00 565,000.00 11.45% -97.43%
21,866,000.00 94,000.00 11.48% -99.57%
108,000.00 471,000.00 5.88% 336.11%
16,001,000.00 21,350,000.00 10.99% 33.43%
4,593,000.00 4,235,000.00 51.88% -7.79%
714,000.00 133,000.00 12.80% -81.37%
53,000.00 1,000.00 -98.11%
661,000.00 132,000.00 4.42% -80.03%
207,000.00 307,000.00 27.78% 48.31%
57,000.00 16,000.00 16.33% -71.93%
33,000.00 38,000.00 50.00% 15.15%
3,582,000.00 3,741,000.00 65.99% 4.44%
3,582,000.00 3,741,000.00 65.99% 4.44%
227,000.00 271,000.00 -23.83% 19.38%
9,244,000.00 13,938,000.00 0.62% 50.78%
- 10,328,000.00
- 3,610,000.00
1,937,000.00 2,906,000.00 1.52% 50.03%
- -

47,877,000.00 42,248,000.00 14.71% -11.76%


26,608,000.00 15,069,000.00 15.42% -43.37%
696,000.00 769,000.00 7.57% 10.49%
6,439,000.00 6,831,000.00 17.18% 6.09%
286,000.00 357,000.00 34.91% 24.83%
1,855,000.00 5,617,000.00 30.82% 202.80%
736,000.00 1,495,000.00 15.36% 103.13%
159,000.00 146,000.00 -4.79% -8.18%
577,000.00 1,349,000.00 22.51% 133.80%
98,000.00 1,000.00 -98.98%
479,000.00 1,348,000.00 1.70% 181.42%
7,507,000.00 16,319,000.00 33.79% 117.38%
4,930,000.00 9,654,000.00 47.60% 95.82%
862,000.00 5,059,000.00 1.06% 486.89%
537,000.00 315,000.00 47.53% -41.34%
1,166,000.00 1,263,000.00 12.33% 8.32%
12,000.00 28,000.00 -25.00% 133.33%
13,762,000.00 10,860,000.00 5.28% -21.09%
6,824,000.00 6,850,000.00 0.09% 0.38%
405,000.00 438,000.00 14.41% 8.15%
3,160,000.00 3,770,000.00 16.43% 19.30%
457,000.00 517,000.00 7.28% 13.13%
232,000.00 230,000.00 -0.85% -0.86%
49,000.00 58,000.00 18.37%
2,422,000.00 2,965,000.00 17.92% 22.42%
474,000.00 - 106,000.00 47.66% -122.36%
- 83,000.00 - 92,000.00 822.22% 10.84%

12.00 12.00
soma/subtração soma/subtração

47,886,000.00 53,325,000.00 -30.67% 11.36%


36,424,000.00 41,633,000.00 -30.08% 14.30%
11,462,000.00 11,692,000.00 -32.46% 2.01%
9,501,000.00 9,625,000.00 -33.81% 1.31%
7,205,000.00 7,091,000.00 -34.87% -1.58%
1,020,000.00 1,118,000.00 -41.62% 9.61%
1,198,000.00 1,492,000.00 -27.89% 24.54%
- 78,000.00 76,000.00 -167.34% -197.44%
1,961,000.00 2,067,000.00 -25.00% 5.41%
- 620,000.00 - 769,000.00 -57.92% 24.03%
1,341,000.00 1,298,000.00 17.48% -3.21%
400,000.00 371,000.00 11.41% -7.25%
270,000.00 235,000.00 -10.53% -12.96%
130,000.00 136,000.00 127.02% 4.62%
941,000.00 927,000.00 20.26% -1.49%
358,000.00 128,000.00 -64.25%
1,299,000.00 1,055,000.00 66.02% -18.78%
223,000.00 - 92,000.00 356.28% -141.26%
1,076,000.00 1,147,000.00 46.68% 6.60%

12.00 12.00
soma/subtração soma/subtração

2,296,000.00 2,683,000.00
3,802,000.00 3,542,000.00
1,299,000.00 1,055,000.00
881,000.00 1,342,000.00
852,000.00 1,311,000.00
265,000.00 - 655,000.00
51,000.00 - 111,000.00
155,000.00 111,000.00
299,000.00 489,000.00
- 1,506,000.00 - 859,000.00
- 593,000.00 400,000.00
- 2,307,000.00 25,000.00
- 1,252,000.00 - 1,139,000.00
3,510,000.00 - 624,000.00
- 195,000.00 - 17,000.00
- 669,000.00 496,000.00
- 1,893,000.00 - 32,000.00
- 1,893,000.00 - 32,000.00
- 2,056,000.00 - 2,736,000.00
163,000.00 2,704,000.00
846,000.00 6,951,000.00
1,116,000.00 7,351,000.00
8,596,000.00 14,000,000.00
- 7,480,000.00 - 6,649,000.00
5,000.00 27,000.00
- 275,000.00 - 406,000.00
- - 21,000.00
1,249,000.00 9,602,000.00

266,566.00 267,533.00

9/30/2018 9/30/2019
9/30/2018 9/30/2019
10/26/2018 10/30/2019
Ind&ComBr Ind&ComBr
IFRS IFRS
Sim Sim
Não Não

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