XLSWrite 1.

34 Copyright(c) 1999,2000 Axolot Data Balanço Patrimonial - TRIUNFO PARTICIPACOES SA

31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020 31/12/2019 30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018
Ativo Total 3,291,190 3,366,078 3,549,148 3,629,874 3,682,960 3,746,906 3,688,989 3,742,118 3,846,273 3,921,004 4,235,729 4,414,948
Ativo Circulante 192,251 192,425 233,572 246,922 248,543 236,572 223,817 211,669 212,840 282,321 339,138 402,344
Caixa e Equivalentes de Caixa 77,595 59,986 94,081 102,083 107,636 106,574 79,775 70,205 82,993 121,427 178,630 253,968
Aplicações Financeiras 9,729 9,692 8,337 8,302 8,222 8,394 8,601 8,474 8,558 26,084 36,643 23,882
Contas a Receber 72,386 76,544 71,134 68,660 66,394 71,133 81,101 68,568 66,821 83,362 71,561 75,594
Estoques 0 0 0 0 0 0 0 0 0 0 0 0
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos a Recuperar 9,180 9,127 10,608 12,307 9,840 12,453 13,210 17,172 14,629 14,377 8,764 7,566
Despesas Antecipadas 0 0 0 0 0 0 0 0 0 0 0 0
Outros Ativos Circulantes 23,361 37,076 49,412 55,570 56,451 38,018 41,130 47,250 39,839 37,071 43,540 41,334
Ativo Realizável a Longo Prazo 414,972 403,152 419,177 405,355 400,968 408,093 291,678 233,070 216,621 211,193 223,497 315,260
Aplicações Financeiras Avaliadas a Valor Justo 0 0 0 0 0 0 0 0 25 35 35 35
Aplicações Financeiras Avaliadas ao Custo Amortizado 0 0 0 0 0 0 0 0 0 0 0 0
Contas a Receber 0 0 0 0 0 0 0 15 667 0 0 0
Estoques 764 764 764 764 740 740 658 667 0 667 0 0
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos Diferidos 0 0 0 0 0 0 0 0 174,018 0 0 0
Despesas Antecipadas 279,032 269,775 332,174 316,370 310,854 312,816 208,927 195,959 0 173,822 189,242 180,856
Créditos com Partes Relacionadas 0 0 0 0 0 0 0 0 3,497 0 0 0
Outros Ativos Não Circulantes 101,087 97,098 52,324 49,219 49,280 48,180 47,846 1,847 38,414 4,859 2,153 2,113
Investimentos 33,480 29,965 0 0 0 0 0 0 0 0 0 0
Imobilizado 171,569 172,415 174,126 175,496 176,864 178,894 170,958 170,268 171,263 171,644 134,158 136,169
Intangível 2,478,918 2,568,121 2,722,273 2,802,101 2,856,585 2,923,347 3,002,536 3,127,111 3,245,549 3,255,846 3,538,936 3,561,175
Diferido 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Total 3,291,190 3,366,078 3,549,148 3,629,874 3,682,960 3,746,906 3,688,989 3,742,118 3,846,273 3,921,004 4,235,729 4,414,948
Passivo Circulante 851,363 869,944 1,008,212 1,035,585 1,128,153 911,115 1,888,773 1,853,048 1,765,593 1,767,393 1,700,663 1,740,755
Obrigações Sociais e Trabalhistas 81,298 82,308 39,934 37,549 31,838 77,049 70,588 93,380 30,176 103,433 29,022 30,317
Fornecedores 46,168 45,966 45,838 46,781 56,378 56,686 62,405 68,788 71,965 81,634 77,054 85,954
Obrigações Fiscais 0 0 45,021 50,097 56,767 0 0 0 63,971 0 0 0
Empréstimos e Financiamentos 604,300 608,122 698,837 703,922 786,593 587,326 1,562,640 1,498,024 1,383,327 1,386,381 1,313,756 1,300,022
Passivos com Partes Relacionadas 22,156 24,522 25,703 26,802 28,984 30,259 35,589 36,671 33,425 40,982 34,600 39,700
Dividendos e JCP a Pagar 8,696 8,696 1,544 1,545 1,545 1,545 1,545 2,931 0 1,543 1,544 35,313
Outros 49,875 53,619 97,247 114,023 116,687 116,259 114,222 115,652 149,180 122,834 209,313 217,222
Provisões 38,870 46,711 54,088 54,866 49,361 41,991 41,784 37,602 33,549 30,586 35,374 32,227
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Não Circulante 1,584,697 1,583,493 1,875,526 1,867,177 1,823,743 2,084,573 1,072,499 1,084,769 1,162,591 1,185,546 1,255,927 1,336,741
Empréstimos e Financiamentos 1,204,707 1,191,988 1,196,202 1,197,356 1,156,097 1,389,901 415,362 451,777 540,513 556,289 627,399 706,822
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0 0
Outros 73,500 74,184 85,427 85,949 81,745 102,108 93,463 110,047 98,930 125,813 114,745 129,707
Tributos Diferidos 199,665 208,027 210,686 212,860 212,297 215,319 191,720 172,934 177,146 181,609 210,419 214,507
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
Provisões 106,825 109,294 383,211 371,012 373,604 377,245 371,954 350,011 346,002 321,835 303,364 285,705
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0 0
Lucros e Receitas a Apropriar 0 0 0 0 0 0 0 0 0 0 0 0
Participação dos Acionistas Não Controladores 6,424 14,912 16,629 25,422 30,479 35,690 43,505 51,863 69,847 83,946 109,022 113,149
Patrimônio Líquido 848,706 897,729 648,781 701,690 700,585 715,528 684,212 752,438 848,242 884,119 1,170,117 1,224,303
Capital Social Realizado 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 832,085 832,085
Reservas de Capital 29,553 29,553 29,553 29,553 29,553 29,553 40,321 38,138 20,905 9,878 2,546 5,916
Reservas de Reavaliação 0 2,948 7,117 10,776 13,199 16,420 31,510 37,037 40,890 43,696 64,140 64,310
Reservas de Lucros 22,249 22,249 0 0 0 0 -10,894 -10,894 0 0 271,346 321,992
Lucros/Prejuízos Acumulados -46,075 0 -230,868 -181,618 -185,146 -173,424 -219,704 -154,822 -56,532 -12,434 0 0
Ajustes de Avaliação Patrimonial 0 0 0 0 0 0 0 0 0 0 0 0
Ajustes Acumulados de Conversão 0 0 0 0 0 0 0 0 0 0 0 0
Outros Resultados Abrangentes 0 0 0 0 0 0 0 0 0 0 0 0
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016 30/06/2016 31/03/2016 31/12/2015 30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014
4,515,998 4,589,036 4,534,710 4,570,543 4,952,992 4,974,355 5,136,828 5,144,818 5,419,486 5,512,813 7,025,867 6,733,143 6,463,672 5,494,972 5,703,300 5,447,515
618,430 659,850 706,028 718,248 1,082,742 1,067,203 267,896 268,433 572,292 1,170,535 1,076,685 973,069 875,330 663,420 595,521 398,147
356,514 380,114 73,388 72,792 73,508 69,781 61,024 31,817 82,647 156,406 164,873 191,461 169,464 188,209 252,020 234,417
41,788 25,105 47,146 31,705 47,460 28,163 63,337 55,826 76,777 48,559 43,052 30,769 16,489 0 0 0
172,429 214,741 96,979 129,807 156,665 139,524 99,119 124,450 344,639 885,464 774,494 687,274 625,166 415,441 301,242 129,337
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,458 8,899 13,195 23,081 23,095 21,797 19,186 29,163 41,388 48,670 57,100 36,038 37,656 32,973 17,751 12,748
0 0 0 0 0 0 0 0 0 0 6,805 10,262 13,381 6,317 9,483 12,362
40,241 30,991 475,320 460,863 782,014 807,938 25,230 27,177 26,841 31,436 30,361 17,265 13,174 20,480 15,025 9,283
176,576 171,718 192,332 237,590 227,756 202,247 372,976 364,407 341,136 328,462 2,082,011 1,978,433 1,982,514 1,887,813 1,922,150 2,014,793
35 35 77 77 174 6,712 77 78 68 68 68 68 68 68 74 74
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 17,080 16,311 12,461 7,002 7,002 7,002 7,002 7,002 7,002 7,002 7,002 38,854 8,627
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
160,330 153,218 156,485 168,234 155,035 130,494 235,506 223,294 204,821 194,744 181,068 162,531 134,536 134,231 11,686 12,554
0 0 0 0 0 0 0 0 0 0 3,228 3,390 3,660 3,871 4,170 4,470
1,949 2,603 26,058 26,932 26,154 23,897 31,291 30,951 47,457 44,608 47,718 61,148 77,898 40,318 33,261 29,353
14,262 15,862 9,712 25,267 30,082 28,683 99,100 103,082 81,788 82,040 1,842,927 1,744,294 1,759,350 1,702,323 1,834,105 1,959,715
0 0 0 0 0 0 706,827 709,605 745,090 729,632 723,882 693,385 727,695 671,408 1,201,052 1,215,361
135,144 135,397 59,653 60,896 72,193 73,402 74,172 75,305 75,451 76,031 75,971 79,549 75,461 73,792 75,996 71,001
3,585,848 3,622,071 3,576,697 3,553,809 3,570,301 3,631,503 3,714,957 3,727,068 3,685,517 3,208,153 3,067,318 3,008,707 2,802,672 2,198,539 1,908,581 1,748,213
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4,515,998 4,589,036 4,534,710 4,570,543 4,952,992 4,974,355 5,136,828 5,144,818 5,419,486 5,512,813 7,025,867 6,733,143 6,463,672 5,494,972 5,703,300 5,447,515
1,805,539 2,168,117 2,237,870 2,266,899 2,146,650 2,207,383 2,516,768 2,483,189 2,589,020 2,707,050 3,516,302 2,506,159 2,014,574 1,337,022 909,511 787,138
26,961 144,458 34,285 35,997 35,890 137,650 41,089 38,045 32,857 30,446 34,383 28,523 22,897 17,204 16,222 13,020
91,982 102,350 109,257 109,071 104,404 106,218 121,210 132,695 172,002 198,672 195,591 207,213 107,777 65,047 37,226 39,301
0 0 55,257 95,431 111,624 0 96,835 107,257 96,530 89,817 72,028 42,385 45,460 37,646 17,386 12,771
1,314,868 1,474,042 1,669,016 1,553,945 1,569,856 1,644,472 1,920,102 1,885,113 2,029,619 2,129,835 2,911,362 1,755,635 1,356,040 913,059 589,606 358,921
45,814 61,238 64,145 78,953 24,837 18,007 20,604 17,633 6,813 16,664 37,746 60,750 65,416 10,755 24,929 26,411
69,082 114,806 46,036 44,628 43,152 41,543 41,543 41,543 1,543 1,543 31,544 31,544 1,686 26,070 36,081 35,303
227,699 245,319 226,082 234,296 229,757 235,970 252,836 243,171 237,051 232,107 227,177 372,256 406,366 257,455 172,821 287,226
29,133 25,904 33,792 31,012 27,130 23,523 22,549 17,732 12,605 7,966 6,471 7,853 8,932 9,786 15,240 14,185
0 0 0 83,566 0 0 0 0 0 0 0 0 0 0 0 0
1,355,647 1,090,109 1,715,317 1,767,407 1,801,243 1,655,671 1,310,823 1,298,461 1,384,650 1,309,309 2,098,466 2,787,144 2,886,170 2,724,134 2,879,972 2,463,684
749,752 592,654 1,251,806 1,283,490 1,311,781 1,172,169 790,482 789,349 879,612 794,785 599,249 1,425,592 1,502,261 1,570,374 1,314,029 1,083,199
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
149,493 49,484 36,865 56,005 64,411 63,850 61,969 59,716 54,490 55,844 43,154 63,696 95,539 16,575 13,266 14,195
220,028 225,742 231,572 245,195 253,008 259,758 265,232 269,393 281,384 301,255 308,028 279,147 263,855 196,825 200,461 179,442
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236,374 222,229 195,074 182,717 172,043 159,894 158,785 146,588 135,878 124,139 111,860 120,736 102,128 82,175 67,001 51,848
0 0 0 0 0 0 34,355 33,415 33,286 33,286 1,036,175 897,973 922,387 858,185 1,285,215 1,135,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
123,677 125,470 122,324 126,025 130,472 135,710 141,578 140,102 133,907 124,991 119,314 138,294 159,723 118,676 139,587 118,575
1,231,135 1,205,340 459,199 410,212 874,627 975,591 1,167,659 1,223,066 1,311,909 1,371,463 1,291,785 1,301,546 1,403,205 1,315,140 1,774,230 2,078,118
832,085 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979 842,979
13,188 2,294 2,294 -301,629 -301,629 -301,629 -303,672 -303,672 -303,222 -298,084 -298,741 -298,534 -297,367 -297,367 -297,367 -19,096
69,377 85,014 90,091 95,176 100,113 105,255 109,708 114,217 118,747 123,359 126,806 130,377 134,101 137,985 143,422 148,579
316,485 275,053 0 0 0 72,440 255,885 300,461 378,111 421,225 255,885 254,697 344,294 245,174 734,909 720,220
0 0 -714,071 -470,434 -17,169 0 0 0 0 0 0 0 0 0 0 0
0 0 237,906 244,120 250,333 256,546 262,759 269,081 275,294 281,984 364,856 372,027 379,198 386,369 394,243 405,105
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 -43,956 -19,669
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31/03/2014 31/12/2013 30/09/2013 30/06/2013 31/03/2013 31/12/2012 30/09/2012 30/06/201231/03/201231/12/201130/09/201130/06/201131/03/201131/12/2010
5,392,781 4,939,438 4,947,451 4,902,552 4,660,264 5,117,924 3,906,802 3,628,299 3,431,313 3,403,687 3,224,482 3,270,183 2,990,512 3,015,614
520,686 207,723 296,855 336,168 198,474 297,309 431,515 311,026 212,968 297,433 212,924 330,531 134,770 166,174
280,112 50,668 126,449 123,304 25,229 129,279 243,162 127,418 59,314 141,937 89,862 221,293 30,177 60,689
0 0 0 18,145 11,989 36,154 25,929 49,095 44,250 55,533 45,237 47,727 27,560 39,327
201,345 139,271 126,992 127,020 103,464 92,024 78,676 55,221 93,594 87,568 64,365 51,272 64,530 54,721
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
11,382 10,126 20,328 18,240 17,526 16,712 14,187 11,260 9,657 8,071 8,529 7,486 7,631 5,879
12,252 1,651 3,891 6,048 6,395 4,334 8,083 7,182 6,153 4,324 4,931 2,753 4,872 5,558
15,595 6,007 19,195 43,411 33,871 18,806 61,478 60,850 0 0 0 0 0 0
2,081,994 2,044,087 1,856,715 1,826,904 1,657,994 1,519,536 720,750 702,560 706,478 698,455 712,356 704,116 706,128 713,552
74 74 49 49 1,701 1,078 1,065 1,060 651,537 652,769 674,141 678,804 689,664 696,578
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3,413 2,336 957 957 957 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
13,217 13,500 128,792 113,377 98,965 88,644 53,764 46,031 39,576 33,212 35,695 25,312 16,464 16,974
0 0 0 0 0 258 1,387 1,602 1,826 1,875 2,520 0 0 0
104,347 102,117 21,264 22,965 38,916 41,326 23,438 16,888 12,582 9,642 0 0 0 0
1,964,356 1,928,396 1,706,610 1,690,513 1,518,412 1,384,817 638,760 636,022 0 0 0 0 0 0
1,161,023 1,133,116 1,154,263 1,144,494 1,214,019 649,583 32,410 11,089 38 35 32 28 25 21
69,028 63,773 219,923 198,553 199,021 909,166 1,522,438 1,403,726 1,322,996 1,236,201 1,164,476 1,017,646 1,011,877 992,380
1,560,050 1,490,739 1,419,695 1,396,433 1,390,756 1,742,330 1,199,689 1,199,898 1,188,833 1,171,563 1,134,694 1,217,862 1,137,712 1,143,487
0 0 0 0 0 0 0 0 0 0 0 0 0 0
5,392,781 4,939,438 4,947,451 4,902,552 4,660,264 5,117,924 3,906,802 3,628,299 3,431,313 3,403,687 3,224,482 3,270,183 2,990,512 3,015,614
643,173 359,283 388,877 535,226 464,097 408,572 697,004 847,946 476,461 495,769 321,981 358,756 334,285 305,277
11,463 10,011 16,967 17,206 21,572 17,247 19,161 17,616 32,624 36,647 31,984 26,750 23,267 21,535
36,409 27,946 41,932 40,127 42,527 58,288 78,251 61,007 61,112 57,647 37,194 32,872 30,518 38,628
16,233 20,501 48,549 36,536 49,804 32,048 26,917 20,058 0 0 0 0 0 0
274,099 268,636 263,042 306,694 316,448 223,850 242,410 423,012 347,059 341,631 168,432 253,497 212,320 179,933
9,181 7,996 4,392 12,194 15,987 27,935 2,080 5,721 4,691 5,589 2,356 1,496 3,931 3,954
0 0 1 7,501 447 0 0 0 2,133 10,399 7,988 8,019 9,407 7,413
281,007 11,462 6,913 107,887 10,231 9,589 319,843 312,190 20,500 37,760 68,933 31,700 51,308 48,078
14,781 12,731 7,081 7,081 7,081 39,615 8,342 8,342 8,342 6,096 5,094 4,422 3,534 5,736
0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,490,448 2,478,820 2,366,596 2,276,231 2,217,702 2,865,605 1,867,209 1,414,020 1,578,733 1,547,376 1,547,378 1,499,256 1,241,923 1,302,822
1,071,983 1,082,316 1,275,799 1,097,778 1,103,345 1,170,270 1,095,092 629,508 775,726 734,792 716,339 658,086 399,258 448,754
0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,330 16,499 21,084 21,923 24,183 20,650 22,600 25,420 405,699 414,173 424,722 430,687 429,919 437,752
170,547 174,310 177,351 180,735 184,329 346,270 345,461 351,051 362,987 366,477 376,132 382,252 386,511 391,015
0 0 0 0 0 0 0 0 0 0 0 0 0 0
22,240 25,002 32,606 32,147 31,962 532,789 30,152 30,371 34,321 31,934 30,185 28,231 26,235 25,301
1,210,348 1,180,693 859,756 943,648 873,883 795,626 373,904 377,670 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
140,657 139,491 82,675 75,978 116,052 25 -20 -39 -50 0 2,037 32,730 35,064 37,077
2,118,503 1,961,844 2,109,303 2,015,117 1,862,413 1,843,722 1,342,609 1,366,372 1,376,169 1,360,542 1,353,086 1,379,441 1,379,240 1,370,438
842,979 842,979 842,979 512,979 512,979 512,979 512,979 512,979 512,979 512,979 512,979 512,979 512,979 512,979
-19,096 -14,142 -14,141 223,380 8,293 7,777 -4,842 -5,369 -5,929 -6,566 -7,211 4,236 3,702 3,380
154,422 160,104 0 0 0 185,316 0 0 0 225,060 0 0 257,292 267,721
750,602 580,723 728,960 710,767 719,675 685,965 180,180 187,409 178,980 146,331 123,109 121,121 103,646 78,463
0 0 0 0 0 0 0 0 0 0 0 0 0 0
412,869 420,632 0 0 0 451,685 0 0 0 482,738 0 0 501,621 507,895
0 0 0 0 0 0 0 0 0 0 0 0 0 0
-23,273 -28,452 551,505 567,991 621,466 0 654,292 671,353 690,139 0 724,209 741,105 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
XLSWrite 1.34 Copyright(c) 1999,2000 Axolot D Demonstrativo de Resultado - TRIUNFO PARTICIPACOES SA - Trimestres Isolados
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Receita Bruta de Vendas e/ou Serviços
Deduções da Receita Bruta
Receita Líquida de Vendas e/ou Serviços 243,848 261,128 238,564 215,507 253,908 284,339 265,633 221,339 220,390 273,910 299,172
Custo de Bens e/ou Serviços Vendidos -239,440 -245,596 -231,033 -196,140 -208,463 -247,073 -222,437 -233,837 -171,214 -225,023 -206,538
Resultado Bruto 4,408 15,532 7,531 19,367 45,445 37,266 43,196 -12,498 49,176 48,887 92,634
Despesas Com Vendas 0 0 0 0 0 0 0 0 0 0 0
Despesas Gerais e Administrativas -39,515 -30,917 -35,226 -32,284 -32,565 -43,568 -42,862 -44,921 -31,200 -46,141 -48,848
Perdas pela Não Recuperabilidade de Ativos  0 0 0 0 0 0 0 0 0 0 0
Outras Receitas Operacionais 235 345 3,318 4,063 -291 -934 1,538 508 912 8,387 127
Outras Despesas Operacionais -669 253,090 -17,885 -407 -665 21,694 -15,123 -5,920 -1,468 -202,476 -39,230
Resultado da Equivalência Patrimonial 8,526 32,842 0 1 0 0 0 0 0 0 0
Financeiras -47,529 75,101 -44,285 -8,874 -36,443 -59,145 -88,549 -86,067 -78,757 -122,643 -79,643
Receitas Financeiras 7,048 109,037 1,303 32,353 15,071 2,503 3,708 5,933 2,568 2,296 7,088
Despesas Financeiras -54,577 -33,936 -45,588 -41,227 -51,514 -61,648 -92,257 -92,000 -81,325 -124,939 -86,731
Resultado Não Operacional
Receitas
Despesas
Resultado Antes Tributação/Participações -74,544 345,993 -86,547 -18,134 -24,519 -44,687 -101,800 -148,898 -61,337 -313,986 -74,960
Provisão para IR e Contribuição Social -585 -6,987 -2,282 1,208 -4,412 -3,459 -279 931 -1,107 3,971 -4,517
IR Diferido 17,618 -59,739 17,979 4,839 1,175 66,197 17,051 26,255 4,659 7,291 12,478
Participações/Contribuições Estatutárias
Reversão dos Juros sobre Capital Próprio
Part. de Acionistas Não Controladores 8,488 1,715 8,795 5,057 5,211 5,634 6,174 10,615 1,387 3,207 2,849
Lucro/Prejuízo do Período -49,023 256,099 -52,909 1,105 -14,943 30,610 -70,409 -103,586 -49,240 -293,188 -56,527
30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016 30/06/2016 31/03/2016 31/12/2015 30/09/2015 30/06/2015 31/03/2015

303,771 318,915 362,618 373,412 404,839 351,872 400,306 349,302 378,045 415,350 566,586 556,163 582,508 792,058
-206,695 -199,722 -237,789 -219,514 -335,201 -235,662 -246,521 -218,596 -250,870 -271,375 -387,559 -387,287 -439,884 -466,343
97,076 119,193 124,829 153,898 69,638 116,210 153,785 130,706 127,175 143,975 179,027 168,876 142,624 325,715
0 0 0 0 0 0 0 0 0 0 0 0 0 0
-57,361 -41,709 -77,691 -52,021 -44,267 -43,419 -51,549 -48,072 -47,099 -46,319 -55,490 -36,540 -41,795 -30,864
0 0 0 0 0 0 0 0 0 0 0 0 0 0
4,941 344 1,059,361 877 2,006 123 483 4,439 15,249 456 203,104 -477 10,168 20,080
-37,499 14,239 -180,925 -342,483 -339,206 -181 31 -5,206 -2,334 -476 -34,046 -1,132 -16,965 -10,185
0 0 0 0 0 0 9,313 -4,535 -11,428 6,374 7,986 11,499 2,319 7,907
-79,303 -66,334 -240,422 -95,187 -147,830 -195,398 -199,653 -141,433 -143,137 -135,073 -219,295 -119,031 -132,824 -114,853
9,438 15,845 23,597 3,122 11,057 2,606 8,298 3,724 9,160 11,839 24,655 -157 9,397 7,121
-88,741 -82,179 -264,019 -98,309 -158,887 -198,004 -207,951 -145,157 -152,297 -146,912 -243,950 -118,874 -142,221 -121,974

-72,146 25,733 685,152 -334,916 -459,659 -122,665 -87,590 -64,101 -61,574 -31,063 81,286 23,195 -36,473 197,800
-6,475 -16,379 -24,471 -13,303 -3,543 -9,599 -2,295 -12,058 -17,111 -10,830 -22,950 5,462 -25,648 -10,500
26,043 12,826 147,479 66,343 25,678 31,289 -99,514 16,372 30,463 14,845 20,447 -10,344 7,466 -77,067

10,528 1,793 -3,146 3,700 4,448 5,238 5,255 4,478 4,359 1,951 -1,020 -9,428 -1,456 -43,765
-40,598 25,795 813,679 -254,936 -464,415 -100,964 -194,111 -55,407 -43,993 -25,097 88,986 -9,554 -70,492 88,065
31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/2013 30/09/2013 30/06/2013 31/03/2013 31/12/2012 30/09/2012 30/06/201231/03/201231/12/201130/09/201130/06/201131/03/2011

560,992 505,885 419,420 241,894 162,134 238,687 208,686 233,535 307,700 219,057 198,333 205,364 213,718 172,850 141,483 167,366
-482,661 -353,755 -309,917 -154,880 4,432 -177,950 -172,235 -167,974 -225,042 -146,077 -148,539 -139,658 -133,078 -108,923 -91,162 -103,642
78,331 152,130 109,503 87,014 166,566 60,737 36,451 65,561 82,658 72,980 49,794 65,706 80,640 63,927 50,321 63,724
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-38,575 -34,447 -26,665 -30,926 -15,913 -34,201 -36,926 -29,498 -31,755 -30,836 -30,777 -25,747 -27,197 -28,915 -36,250 -27,507
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
100,479 27,730 5,257 6,300 3,962 0 7,061 22,656 521,060 0 1,361 4,471 27,253 -17,734 50 798
-704,035 0 0 0 101 -101 0 0 -8,908 -6,881 0 0 -16,243 0 0 0
21,044 -1,136 577 5,244 -6,618 12,608 2,002 6,240 3,843 0 0 0 0 0 0 0
-127,710 -57,807 -58,725 -53,635 6,150 -51,361 -52,785 -52,229 -54,282 -36,689 -40,109 -28,296 -35,227 -45,126 -23,003 -24,388
2,325 4,604 9,835 3,321 13,480 4,313 1,606 787 -6,549 6,030 8,571 5,444 3,471 -12,953 5,282 3,653
-130,035 -62,411 -68,560 -56,956 -7,330 -55,674 -54,391 -53,016 -47,733 -42,719 -48,680 -33,740 -38,698 -32,173 -28,285 -28,041

-670,466 86,470 29,947 13,997 154,248 -12,318 -44,197 12,730 512,616 -1,426 -19,731 16,134 29,226 -27,848 -8,882 12,627
-7,203 -9,334 -9,976 -15,029 -13,645 -9,161 -11,975 -22,651 -15,152 -19,348 -14,578 -16,965 -20,125 -10,848 -8,702 -11,342
576 -22,421 -8,970 4,111 -40,585 19,242 18,513 17,402 12,667 12,453 19,355 11,054 13,563 16,965 13,579 4,414

74,555 -21,010 -13,115 -2,682 -35,052 3,850 8,501 3,214 -25 -22 -10 -9 2,284 4,550 2,354 2,287
-541,299 -1,330 -43,989 156,434 -98,979 4,550 -22,553 18,175 514,770 -3,803 -10,391 14,981 28,942 -14,831 -333 8,585
31/12/2010

178,355
-126,276
52,079
0
-27,696

886
1,397
-490
-22,686
-28,638
5,952

3,490
-10,629
9,872

1,591
10,047