Descrições 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020 31/12/2019 30/09/2019

Ativo Total 51,067,392 52,045,808 53,116,666 53,839,258 53,011,055 54,083,080 53,326,156 52,535,140 50,381,488 49,927,053 50,062,672
Ativo Circulante 12,533,758 12,949,150 13,256,901 14,893,762 14,666,045 15,456,200 15,451,284 14,161,616 10,478,705 10,137,407 10,297,583
Caixa e Equivalentes de Caixa 1,409,372 825,208 827,784 2,661,596 3,332,411 1,680,397 1,420,751 971,314 795,731 535,757 694,972
Aplicações Financeiras 975,334 1,724,088 2,338,481 3,468,420 2,240,626 3,360,270 3,689,369 2,529,359 1,511,678 740,339 863,480
Contas a Receber 5,026,978 4,765,072 5,076,433 4,425,074 4,549,058 4,561,402 4,520,449 4,270,732 4,513,066 4,709,538 4,604,987
Estoques 0 0 0 0 0 0 0 0 35,951 39,352 37,864
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0
Tributos a Recuperar 465,150 698,914 709,414 375,554 482,222 597,610 579,082 496,822 493,381 621,302 632,581
Despesas Antecipadas 0 0 0 0 0 0 0 0 30,116 40,081 30,006
Outros Ativos Circulantes 4,656,924 4,935,868 4,304,789 3,963,118 4,061,728 5,256,521 5,241,633 5,893,389 3,098,782 3,451,039 3,433,693
Ativo Realizável a Longo Prazo 17,727,916 18,618,147 18,909,034 18,492,484 18,669,160 18,994,516 18,176,176 18,754,408 20,302,203 20,315,656 19,981,220
Aplicações Financeiras Avaliadas a Valor Justo 0 0 0 0 0 0 0 0 0 0 0
Aplicações Financeiras Avaliadas ao Custo Amortizado 0 0 0 0 0 0 0 0 0 0 0
Contas a Receber 190,527 353,730 688,998 868,059 608,066 764,793 409,268 204,561 133,217 13,342 12,410
Estoques 63,126 64,906 83,393 120,600 146,643 172,583 294,588 194,409 191,766 192,267 318,259
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0
Tributos Diferidos 0 0 0 0 0 0 0 0 0 0 0
Despesas Antecipadas 2,524,598 2,464,734 2,435,285 2,464,775 2,544,690 2,452,860 2,505,092 2,537,820 2,644,927 2,429,789 1,958,047
Créditos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0
Outros Ativos Não Circulantes 0 0 0 0 0 0 0 0 0 0 0
Investimentos 5,404,409 5,105,926 5,613,565 5,331,408 5,502,497 5,415,293 5,504,974 5,455,180 5,453,989 5,399,391 5,584,559
Imobilizado 2,389,491 2,419,269 2,390,117 2,392,881 2,391,080 2,407,143 2,404,412 2,422,073 2,429,566 2,450,125 2,560,405
Intangível 13,011,817 12,953,317 12,947,049 12,728,720 11,782,273 11,809,928 11,789,311 11,741,863 11,717,025 11,624,471 11,638,906
Diferido 0 0 0 0 0 0 0 0 0 0 0
Passivo Total 51,067,392 52,045,808 53,116,666 53,839,258 53,011,055 54,083,080 53,326,156 52,535,140 50,381,488 49,927,053 50,062,672
Passivo Circulante 9,652,870 10,687,593 10,494,484 9,547,297 9,057,956 9,690,215 9,078,759 9,053,151 7,755,098 7,912,451 7,774,088
Obrigações Sociais e Trabalhistas 207,030 225,189 233,151 239,834 190,448 212,755 237,996 234,073 186,238 200,044 252,265
Fornecedores 2,242,655 2,683,343 3,370,554 2,381,696 1,956,774 2,358,320 1,991,051 1,945,496 1,722,772 2,079,891 2,058,732
Obrigações Fiscais 651,320 718,098 682,603 584,075 549,334 645,797 593,264 688,119 360,000 492,715 445,304
Empréstimos e Financiamentos 1,121,332 1,465,133 1,569,440 1,409,378 1,628,278 2,059,315 2,373,644 3,001,664 3,069,072 2,746,249 2,769,520
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 8,395 0
Dividendos e JCP a Pagar 2,130,995 1,909,050 747,757 748,284 1,448,818 1,448,846 854,246 745,864 745,642 744,591 767,326
Outros 3,299,538 3,686,780 3,890,979 4,184,030 3,284,304 2,965,182 3,028,558 2,437,935 1,671,374 1,640,566 1,480,941
Provisões 0 0 0 0 0 0 0 0 0 0 0
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0
Passivo Não Circulante 20,741,894 21,896,450 22,354,827 24,445,948 26,053,272 26,915,516 26,945,155 26,604,929 26,793,073 26,123,735 25,076,949
Empréstimos e Financiamentos 8,728,364 9,898,830 9,781,813 11,909,610 13,037,225 12,961,243 13,733,097 12,860,765 12,693,502 12,029,782 12,414,787
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0
Outros 9,133,986 9,146,393 9,753,600 9,660,344 10,356,361 11,021,834 10,643,727 11,125,488 11,646,833 11,544,833 9,890,958
Tributos Diferidos 941,956 962,255 940,300 991,293 792,422 1,040,003 684,661 753,718 575,642 661,057 918,977
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0
Provisões 1,937,588 1,888,972 1,879,114 1,884,702 1,867,263 1,892,437 1,883,672 1,864,956 1,877,095 1,888,064 1,852,227
Passivos sobre Ativos Não-Correntes a Venda e Descont 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
Participação dos Acionistas Não Controladores 5,635 5,354 5,200 4,904 4,960 4,682 4,573 4,458 4,519 4,250 4,338
Patrimônio Líquido 20,666,994 19,456,409 20,262,156 19,841,105 17,894,867 17,472,665 17,297,666 16,872,604 15,828,798 15,886,615 17,207,298
Capital Social Realizado 8,466,810 8,466,810 8,466,810 8,466,810 7,593,763 7,593,763 7,593,763 7,293,763 7,293,763 7,293,763 7,293,763
Reservas de Capital 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 2,249,721
Reservas de Reavaliação 0 0 0 0 0 0 0 0 0 0 0
Reservas de Lucros 10,948,094 10,948,094 9,187,558 9,187,558 10,060,605 10,060,605 8,450,928 8,750,928 8,750,928 8,750,051 6,360,856
Lucros/Prejuízos Acumulados 1,213,572 0 2,800,312 2,375,421 426,185 0 1,423,435 993,437 -54,969 0 2,646,952
Ajustes de Avaliação Patrimonial -2,211,204 -2,208,214 -2,442,246 -2,438,406 -2,435,407 -2,431,423 -2,420,179 -2,415,245 -2,410,645 -2,406,920 -1,343,995
Ajustes Acumulados de Conversão 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
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0
30/06/2019 31/03/2019 31/12/2018 30/09/2018 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
65,555,984 60,213,629 59,854,672 43,183,096 41,738,129 40,636,953 42,239,586 41,832,075 41,916,088 41,764,090 42,035,851 43,187,544 42,758,230 41,421,976 40,857,088
27,617,151 27,758,563 27,796,074 9,536,516 7,312,878 6,913,109 8,537,303 7,855,582 7,874,788 7,901,975 8,285,470 8,624,362 8,156,182 7,478,878 9,376,738
748,540 796,441 890,804 1,493,383 940,937 422,328 1,030,257 582,382 946,103 842,265 995,132 1,693,078 1,500,415 1,192,976 924,632
665,710 506,095 703,551 571,620 288,035 438,513 1,058,384 690,991 1,101,213 840,999 1,014,188 910,983 932,321 795,985 2,426,746
4,544,176 4,387,766 4,211,465 4,210,225 3,768,848 3,707,567 4,197,303 3,861,255 3,532,103 3,826,967 3,436,404 3,490,777 3,328,885 3,444,498 3,826,502
33,592 32,010 35,619 30,911 33,730 35,186 38,134 48,605 47,997 48,155 49,473 38,419 40,817 37,597 37,264
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8,143 371,881 510,851 1,232,502 540,195 448,359 513,364 804,261 730,236 661,897 825,803 587,523 578,720 551,392 481,159
0 0 6,785 51,767 96,563 127,528 116,050 140,541 813 920 1,059 8,739 51,397 25,562 87,241
21,616,988 21,664,371 21,437,000 1,946,108 1,644,570 1,733,628 1,583,811 1,727,547 1,516,323 1,680,772 1,963,411 1,894,843 1,723,627 1,430,868 1,593,194
19,330,753 13,785,061 13,385,245 12,401,799 13,115,830 12,008,990 11,991,823 11,501,491 11,556,349 11,261,042 10,402,538 9,962,479 10,165,576 9,586,508 7,520,077
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 9,936 29,753 12,123 14,501 27,029 31,040 35,122 54,402 61,350 83,566
12,256 85,988 108,683 78,459 63,847 252,278 255,328 174,252 145,480 146,361 146,367 152,397 139,491 135,710 133,691
323,236 339,901 326,455 330,904 324,694 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 1,939,086 1,871,228 2,003,908 1,949,547 1,879,662 1,797,453 1,605,840 1,653,023 1,535,205 1,498,479
1,898,417 2,147,228 2,146,863 1,930,774 1,936,021 47,072 6,870 319,913 249,256 239,725 229,053 133,603 110,042 37,885 60,000
0 0 87,285 85,277 99,118 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 9,760,618 9,828,644 8,991,295 9,197,565 8,968,265 8,198,626 8,035,517 8,208,618 7,816,358 5,744,341
5,286,346 5,301,804 5,234,578 7,637,095 7,703,552 7,821,362 7,792,225 8,620,126 8,722,922 8,896,583 8,753,089 10,144,146 10,100,783 10,152,247 9,744,847
2,603,120 2,627,256 2,661,585 2,409,600 2,420,914 2,725,712 2,762,310 2,797,191 2,823,033 2,859,227 3,775,076 3,798,154 3,848,629 3,884,585 3,940,323
10,718,616 10,740,943 10,777,191 11,198,086 11,184,952 11,167,780 11,155,928 11,057,686 10,938,994 10,845,262 10,819,680 10,658,403 10,487,062 10,319,758 10,275,104
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
65,555,984 60,213,629 59,854,672 43,183,096 41,738,129 40,636,953 42,239,586 41,832,075 41,916,088 41,764,090 42,035,851 43,187,544 42,758,230 41,421,976 40,857,088
24,347,691 23,760,165 23,393,583 7,875,913 7,866,540 7,548,199 8,662,284 12,349,927 11,777,706 11,381,120 11,447,460 11,789,063 11,385,202 11,999,394 13,074,072
256,310 276,600 283,730 235,029 222,530 186,668 207,091 247,655 234,098 211,567 224,741 280,331 276,302 217,117 220,573
1,840,794 2,012,244 1,801,252 2,444,705 2,152,676 1,623,467 2,342,757 2,186,448 1,915,933 1,614,612 1,939,593 1,620,208 1,565,749 1,559,413 1,901,153
876,646 340,805 521,888 502,522 362,403 678,367 819,868 1,083,677 666,957 592,508 820,453 575,648 684,619 678,140 750,759
2,949,083 2,650,243 2,197,566 2,392,155 2,740,647 2,588,160 2,370,551 5,199,471 5,192,693 4,966,902 4,836,923 5,932,547 4,618,734 4,910,823 6,300,359
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
767,593 861,637 863,703 427,787 427,790 427,669 427,832 198,264 198,537 466,987 466,987 572,832 572,872 1,296,006 1,306,815
1,494,875 1,506,996 1,453,206 1,867,798 1,954,589 2,043,868 2,494,185 3,434,412 3,569,488 3,528,544 3,158,763 2,807,497 3,666,926 3,337,895 2,594,413
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16,162,392 16,111,639 16,272,239 5,917 5,905 0 0 0 0 0 0 0 0 0 0
22,347,997 19,717,759 20,521,763 20,334,332 19,143,285 18,349,312 19,247,167 16,194,941 16,767,506 17,089,972 17,654,022 17,142,591 17,551,989 16,444,806 14,795,341
10,927,306 11,486,574 12,574,262 13,001,900 11,863,407 11,110,656 12,027,146 8,856,104 9,413,957 9,761,034 10,342,357 10,336,504 10,829,029 10,388,734 8,866,178
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9,842,415 6,872,187 6,578,410 5,996,691 5,893,540 5,826,933 5,807,221 5,942,107 5,753,444 5,862,211 5,914,442 5,133,384 5,083,434 4,547,393 4,485,343
890,476 755,729 728,419 652,288 717,902 724,063 734,689 682,757 650,962 592,210 582,206 872,437 854,179 680,603 689,247
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
687,801 603,271 640,671 683,453 668,434 687,661 678,113 713,973 949,143 874,517 815,017 800,268 785,346 828,076 754,573
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
1,370,780 1,360,771 1,360,608 4,317 4,097 4,196 4,150 4,098 3,936 4,228 4,090 4,248 4,143 4,066 3,978
17,489,512 15,374,931 14,578,719 14,968,534 14,724,206 14,735,245 14,325,986 13,283,109 13,366,938 13,288,769 12,930,281 14,251,640 13,816,898 12,973,710 12,983,698
7,293,763 7,293,763 7,293,763 7,293,763 7,293,763 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208
2,249,721 2,249,721 2,249,721 2,249,721 2,249,721 3,249,276 3,139,726 1,924,503 1,924,503 1,924,503 1,924,503 1,924,503 1,924,503 1,924,503 1,924,503
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6,360,856 6,362,022 6,362,022 5,728,574 5,728,574 5,729,550 5,728,574 5,199,855 5,202,047 5,200,744 5,199,855 5,285,698 5,308,127 4,675,532 4,662,723
2,924,406 802,404 0 558,338 288,676 288,972 0 440,416 478,984 351,792 0 669,265 228,978 19,431 0
-1,339,234 -1,332,979 -1,326,787 -861,862 -836,528 -826,761 -836,522 -575,873 -532,804 -482,478 -488,285 77,966 61,082 60,036 102,264
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
30/09/2015 30/06/2015 31/03/2015 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 30/06/2012 31/03/2012
38,584,648 37,113,295 36,383,261 35,000,005 31,934,423 32,735,248 31,727,587 29,814,143 30,714,108 30,077,942 30,812,750 40,772,960 39,222,657 37,556,924 37,852,631
8,300,478 13,516,391 12,668,574 6,554,378 6,066,789 7,354,716 6,792,025 6,668,783 7,701,510 7,490,510 6,991,070 11,990,079 9,970,105 8,565,893 8,462,174
1,606,057 757,015 617,572 887,143 1,326,744 1,988,777 1,110,535 2,201,827 2,111,144 1,630,058 2,041,352 2,485,810 2,538,780 2,335,270 2,234,744
1,044,600 517,917 448,461 993,994 987,660 1,238,040 860,454 933,571 2,438,468 2,656,096 625,190 1,557,804 2,141,364 856,396 812,968
3,294,992 3,595,168 3,458,053 2,462,698 2,238,849 2,819,544 3,106,463 2,211,954 2,145,441 2,130,674 3,206,051 5,294,830 3,085,935 3,029,496 3,069,043
42,298 40,494 38,070 39,887 34,238 37,335 37,421 37,726 35,862 39,882 39,312 68,092 80,174 67,253 61,993
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
638,332 595,308 457,570 508,505 349,477 291,170 354,436 730,159 333,345 349,522 367,509 623,456 556,473 546,190 701,038
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,674,199 8,010,489 7,648,848 1,662,151 1,129,821 979,850 1,322,716 553,546 637,250 684,278 711,656 1,960,087 1,567,379 1,731,288 1,582,388
13,554,625 6,003,340 5,949,527 11,482,918 10,062,781 9,766,187 9,438,782 9,163,114 9,068,786 9,030,705 8,868,763 15,273,273 15,733,001 15,336,804 15,657,924
0 0 0 0 0 0 0 0 0 0 0 161,750 0 164,099 0
71,641 8,620 8,210 17,278 14,148 41,367 71,985 89,723 121,041 173,893 73,120 0 199,787 0 198,677
137,088 144,798 144,856 208,906 215,844 178,056 171,068 188,595 244,588 254,826 225,066 325,728 1,935,552 1,987,136 1,942,079
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
1,261,341 1,285,839 1,280,212 1,245,726 1,430,723 1,367,994 1,258,753 1,220,896 1,231,942 1,200,897 1,254,036 1,451,794 1,196,061 1,361,438 2,044,535
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
12,084,555 4,564,083 4,516,249 10,011,008 8,402,066 8,178,770 7,936,976 7,663,900 7,471,215 7,401,089 7,316,541 13,334,001 12,401,601 11,824,131 11,472,633
9,694,981 9,692,802 9,697,555 8,039,791 8,535,524 8,179,227 7,871,089 6,160,800 6,122,560 5,705,822 7,085,797 225,599 151,816 195,180 196,027
3,949,855 4,764,227 4,834,708 5,543,620 5,640,273 5,697,763 5,766,016 5,817,455 5,880,838 5,950,404 6,036,345 8,810,529 8,752,301 8,703,735 8,692,198
3,084,711 3,136,536 3,232,896 3,379,296 1,629,056 1,737,355 1,859,675 2,003,990 1,940,415 1,900,501 1,830,775 4,473,481 4,615,434 4,755,311 4,844,307
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
38,584,648 37,113,295 36,383,261 35,000,005 31,934,423 32,735,248 31,727,587 29,814,143 30,714,108 30,077,942 30,812,750 40,772,960 39,222,657 37,556,924 37,852,631
9,599,266 9,411,443 9,804,767 10,123,317 7,806,127 8,725,365 6,739,072 5,921,641 6,061,965 6,230,970 10,568,898 14,307,372 11,021,911 13,003,998 9,399,513
226,594 208,545 182,895 194,608 196,305 173,253 152,397 185,693 224,186 212,423 343,675 260,047 263,452 240,612 240,856
1,687,707 1,464,063 1,488,401 1,603,716 1,534,932 1,443,812 1,716,538 1,066,358 1,008,995 1,030,230 1,261,276 1,735,462 1,439,751 1,282,021 1,088,048
701,978 686,430 613,356 597,264 498,693 494,294 602,928 533,452 452,608 436,832 427,492 696,195 736,063 739,763 953,134
4,562,010 4,746,442 4,605,114 5,290,655 4,697,841 4,456,947 2,325,485 2,237,766 2,485,579 2,421,998 6,327,874 7,106,306 6,928,670 9,069,865 4,788,680
0 0 0 0 0 0 0 0 0 0 0 0 0 7 0
717,673 717,725 1,617,138 1,643,451 46,282 1,331,673 1,107,628 1,107,664 1,169,349 1,418,731 1,546,932 3,478,810 642,704 674,897 1,233,405
1,703,304 1,588,238 1,297,863 793,623 832,074 825,386 834,096 790,708 721,248 710,756 661,649 1,030,552 1,011,271 996,833 1,075,707
0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,683
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14,682,535 13,589,437 13,795,490 13,591,734 11,225,132 11,141,640 11,101,483 11,254,144 11,454,218 11,438,456 7,829,384 14,421,527 14,365,843 11,655,041 16,078,894
9,290,322 8,290,532 8,450,711 8,218,083 7,107,882 7,096,882 7,109,164 7,219,598 7,052,810 7,041,185 3,501,036 9,064,004 9,684,275 6,972,648 10,632,508
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3,847,786 3,772,223 3,822,696 4,007,207 3,571,809 3,521,429 3,474,675 3,472,348 3,851,620 3,819,447 3,760,401 3,941,467 3,832,326 3,722,349 3,665,152
724,221 743,751 760,753 611,469 237,746 236,311 245,433 255,813 260,012 276,202 287,987 947,870 305,842 406,590 1,182,944
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
820,206 782,931 761,330 754,975 307,695 287,018 272,211 306,385 289,776 301,622 279,960 468,186 543,400 553,454 598,290
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
4,074 3,983 4,186 4,041 0 0 0 0 0 0 0 0 0 0 0
14,298,775 14,108,433 12,778,817 11,280,911 12,903,164 12,868,243 13,887,032 12,638,358 13,197,926 12,408,516 12,414,468 12,044,062 13,834,903 12,897,884 12,374,223
6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 6,294,208 4,813,362 4,813,362 4,265,091 4,265,091 4,265,091 4,265,091 3,412,073
1,924,503 1,924,503 1,924,503 1,924,503 1,924,503 1,924,503 1,924,503 1,924,733 3,405,579 3,405,579 3,953,851 3,953,850 3,953,850 3,953,850 3,953,850
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3,391,184 3,391,184 2,593,868 2,593,868 2,081,355 2,081,355 3,839,882 3,839,882 2,228,045 2,228,045 2,856,176 2,856,176 2,353,537 2,353,537 3,292,871
2,237,466 2,058,342 1,504,213 0 2,070,077 2,020,873 1,260,160 0 2,365,684 1,543,716 892,615 0 2,334,206 1,328,393 677,287
451,414 440,196 462,025 468,332 533,021 547,304 568,279 579,534 385,256 417,814 446,735 968,945 918,573 987,419 1,034,799
0 0 0 0 0 0 0 0 0 0 0 0 9,646 9,594 3,343
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
31/12/2011
37,357,744
8,531,649
2,862,490
358,987
4,680,856
54,430
0
574,886
0
0
14,726,385
0
0
1,988,845
0
0
2,036,087
0
0
10,701,453
176,740
8,661,791
5,261,181
0
37,357,744
12,169,346
271,891
1,189,848
645,937
7,821,060
0
1,243,086
972,381
25,143
0
13,443,452
7,958,009
0
3,701,980
1,234,024
0
549,439
0
0
0
11,744,948
3,412,073
3,953,850
0
3,292,871
0
1,080,800
5,354
0
0
 Descrição 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020 31/12/2019 30/09/2019
Receita Bruta de Vendas e/ou Serviços
Deduções da Receita Bruta
Receita Líquida de Vendas e/ou Serviços 7,847,448 9,656,731 9,524,667 7,353,982 7,110,741 6,864,568 6,369,428 5,934,414 6,059,215 6,389,548 6,070,786
Custo de Bens e/ou Serviços Vendidos -5,879,237 -7,841,902 -7,856,864 -5,897,187 -5,327,917 -5,883,958 -4,917,555 -4,516,350 -4,526,888 -5,071,654 -5,893,876
Resultado Bruto 1,968,211 1,814,826 1,667,803 1,456,795 1,782,824 980,609 1,451,873 1,418,064 1,532,327 1,317,894 176,910
Despesas Com Vendas -43,092 -64,393 -37,295 985 -43,153 -88,434 156,829 -115,360 -99,740 -9,372 -101,383
Despesas Gerais e Administrativas -227,718 -145,250 -167,452 -53,409 -205,265 -177,828 -141,539 -71,110 -191,980 -198,415 -157,357
Perdas pela Não Recuperabilidade de Ativos  0 0 0 0 0 0 0 0 0 0 0
Outras Receitas Operacionais 0 -529,541 531,439 211,247 114,366 502,108 0 0 51,736 72,738 0
Outras Despesas Operacionais -248,925 18,780 -123,698 700,047 -160,561 88,233 -386,544 249,169 -808,815 -473,393 -333,759
Resultado da Equivalência Patrimonial 184,428 -256,722 287,319 32,792 118,687 94,400 97,822 82,534 81,942 -35,929 57,780
Financeiras 314,163 -310,811 -1,155,490 478,528 -1,265,220 353,223 -496,619 -35,317 -726,746 -212,959 -233,791
Receitas Financeiras 1,109,025 -878,361 278,827 1,288,425 154,415 127,224 165,368 670,078 1,482,735 -35,113 618,975
Despesas Financeiras -794,862 567,550 -1,434,317 -809,897 -1,419,635 225,999 -661,987 -705,395 -2,209,481 -177,846 -852,766
Resultado Não Operacional
Receitas
Despesas
Resultado Antes Tributação/Participações 1,947,067 1,058,328 471,187 2,826,985 341,678 1,752,311 681,822 1,527,980 -161,276 460,564 -591,600
Provisão para IR e Contribuição Social -573,914 -219,603 -71,213 -601,560 -263,706 -116,586 -172,776 -198,803 -195,516 -145,687 -30,508
IR Diferido 82,418 123,677 21,503 -278,786 344,379 -303,128 36,330 -285,183 299,946 182,805 116,207
Participações/Contribuições Estatutárias
Reversão dos Juros sobre Capital Próprio
Part. de Acionistas Não Controladores -382 -401 -426 -402 -319 -242 -312 -188 -269 -148 -152
Lucro/Prejuízo do Período 1,455,189 962,001 421,051 1,946,237 422,032 1,332,355 545,064 1,043,806 -57,115 497,534 -281,986
30/06/2019 31/03/2019 31/12/2018 30/09/2018 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

7,016,793 5,913,178 5,471,965 6,252,282 5,606,538 4,935,431 6,557,909 5,135,822 5,205,029 4,812,930 4,672,557 4,894,293 4,754,147 4,451,660
-4,418,046 -4,215,096 -4,336,972 -5,122,090 -4,488,514 -3,729,615 -5,094,444 -4,693,110 -4,264,139 -3,435,428 -3,730,943 -3,641,470 -3,628,975 -3,427,442
2,598,747 1,698,082 1,134,993 1,130,192 1,118,024 1,205,816 1,463,466 442,712 940,890 1,377,502 941,613 1,252,823 1,125,172 1,024,218
-47,627 -79,351 -36,627 -60,232 -91,374 -76,183 -56,350 -50,458 -75,277 -66,195 -99,453 -108,349 -98,303 -76,263
-63,328 -222,710 -201,743 -157,063 -96,468 -216,649 -215,046 -110,181 -231,896 -205,998 -193,347 -164,201 -103,138 -205,891
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 -119,117 0 0 0 0 0 0 0 0 0 0 0
-960,684 -232,959 -392,090 -182,913 -183,274 -175,846 358,235 -306,689 -133,987 -236,081 -406,010 -23,356 -518,714 -239,839
36,274 67,226 -27,563 -49,753 -83,107 56,874 -231,560 -80,798 30,477 29,641 -349,104 33,218 71,969 -57,927
1,908,587 -101,560 668,848 -332,698 -696,832 -157,800 -274,665 12,414 -341,554 -392,746 -391,005 -421,599 -212,029 -412,558
2,272,470 350,518 851,715 362,795 249,315 241,854 253,648 201,164 169,010 179,891 191,757 232,569 390,398 226,580
-363,883 -452,078 -182,867 -695,493 -946,147 -399,654 -528,313 -188,750 -510,564 -572,637 -582,762 -654,168 -602,427 -639,138

3,471,969 1,128,728 1,026,701 347,533 -33,031 636,212 1,044,080 -93,000 188,653 506,123 -497,306 568,536 264,957 31,740
-973,424 -304,722 -204,042 -182,812 -11,393 -185,026 -140,392 -13,234 -59,265 -233,457 -25,373 -69,593 -7,075 -71,792
-383,559 -26,767 -106,969 65,543 12,166 13,409 -299,274 22,568 8,726 70,068 216,600 -65,441 -55,758 45,259

-212 -163 -41,096 -220 -152 -146 -210 -162 -132 -138 -150 -105 -77 -88
2,114,774 797,076 1,002,368 244,320 -11,038 464,449 604,204 -83,828 137,982 342,596 -306,229 433,397 202,047 5,119
31/12/2015 30/09/2015 30/06/2015 31/03/2015 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

5,266,577 4,783,876 5,392,480 5,849,279 6,209,160 3,831,889 4,737,758 4,760,772 3,964,800 3,545,896 3,438,990 3,677,594 5,087,907 4,810,133
-3,844,681 -4,089,458 -3,886,332 -3,962,727 -4,042,051 -3,053,268 -3,086,895 -2,620,269 -2,876,065 -2,627,441 -2,385,048 -1,960,203 -3,831,131 -3,168,768
1,421,895 694,418 1,506,148 1,886,552 2,167,108 778,621 1,650,863 2,140,503 1,088,735 918,455 1,053,942 1,717,391 1,256,776 1,641,365
-65,558 -51,960 -31,377 -26,700 -38,959 -40,944 -21,205 -27,308 -70,966 -15,555 -13,862 -20,622 -210,816 -59,986
-238,160 -159,377 -132,124 -144,141 -235,180 -153,048 -111,888 -154,236 -238,072 -47,902 -166,781 -346,086 -589,012 -217,144
0 0 0 0 0 0 0 0 0 0 0 0 0 0
-5,088 0 0 734,530 280,945 0 0 0 0 0 284,298 0 0 0
-979,104 -200,050 -297,680 -208,561 -381,167 -172,427 -164,581 -147,183 -139,421 -102,039 -173,755 -129,097 -291,738 -99,353
133,136 164,044 5,718 90,092 176,611 -102,074 21,227 114,720 164,120 349,106 84,424 166,158 4,998 257,681
70,717 -280,753 -251,581 -273,450 -512,827 -213,041 -277,581 -97,539 125,962 -119,315 -151,586 -163,536 2,056,323 -239,287
629,218 315,204 234,553 290,302 168,447 131,891 39,423 252,923 453,712 147,412 144,450 139,929 2,533,833 227,110
-558,501 -595,957 -486,134 -563,752 -681,274 -344,932 -317,004 -350,462 -327,750 -266,727 -296,036 -303,465 -477,510 -466,397

337,838 166,322 799,104 2,058,322 1,456,531 97,087 1,096,835 1,828,957 930,358 982,750 916,680 1,224,208 2,226,531 1,283,276
-141,612 5,600 -286,276 -458,757 -49,870 -129,272 -452,821 -627,263 -168,261 -240,700 -246,590 -338,390 -409,958 -334,860
86,932 -4,968 21,436 -114,938 -289,777 61,241 96,860 48,395 70,332 46,791 -52,852 -20,471 282,361 -11,285

-135 -91 -132 -145 -264 0 0 0 0 0 0 0 0 0

283,023 166,863 534,132 1,484,482 1,116,620 29,056 740,874 1,250,089 832,429 788,841 617,238 865,347 2,098,934 937,131
30/06/2012 31/03/2012 31/12/2011

4,413,940 4,148,395 4,560,297

-2,857,804 -2,525,830 -2,922,038
1,556,136 1,622,565 1,638,259
-28,330 -48,939 -50,752
-218,818 -255,496 -233,076
0 0 0
0 0 -109,195
-121,032 -114,797 -192,837
-656 -802 -744
-302,632 -262,080 -222,784
223,164 226,132 275,459
-525,796 -488,212 -498,243

884,668 940,451 828,871

-375,486 -383,789 -292,801
95,050 74,726 172,925

0 0 0
604,232 631,388 708,995