Planilhas e Fundamentos
Balanço Patrimonial
Demonstrativo de Resultados (DRE)
Demonstração do Resultado Abrangente (DRA)
Demonstração do Fluxo de Caixa (DFC)
Demonstração do Valor Adicional (DVA)
Período
Idioma
Todos
Anos
1T
2T
3T
4T
Inglês
Nome
2T17
1T17
2016
4T16
3T16
2T16
1T16
2015
4T15
3T15
2T15
1T15
2014
4T14
3T14
2T14
1T14
2013
4T13
3T13
2T13
1T13
2012
4T12
3T12
2T12
1T12
2011
4T11
3T11
2T11
1T11
2010
4T10
3T10
2T10
1T10
2009
2008
Ativo Total
2.009.800
2.010.456
2.014.448
2.014.448
2.029.478
2.000.986
2.010.097
2.018.421
2.018.421
2.045.989
1.987.982
1.955.325
1.940.295
1.940.295
1.932.257
1.907.067
1.902.654
1.905.530
1.905.530
1.864.238
1.823.562
1.797.440
1.779.674
1.779.674
1.767.589
1.761.400
1.739.290
1.713.986
1.713.986
1.718.928
1.619.038
1.620.821
1.611.445
1.611.445
0
0
0
1.381.353
1.304.693
Ativo Circulante
464.133
465.639
467.471
467.471
480.265
455.753
455.193
467.223
467.223
491.873
467.257
435.856
437.094
437.094
449.493
420.695
426.468
436.986
436.986
412.237
378.214
362.196
352.103
352.103
341.522
337.481
335.303
337.408
337.408
353.315
283.639
312.921
301.049
301.049
0
0
0
228.093
242.831
Caixa e Equivalentes de Caixa
4.213
16.086
13.860
13.860
11.557
14.312
1.966
3.901
3.901
7.555
6.001
7.996
7.459
7.459
4.106
3.826
6.255
11.604
11.604
8.542
5.296
9.257
5.276
5.276
5.716
9.453
11.543
8.137
8.137
3.541
1.286
4.306
5.480
5.480
0
0
0
4.215
10.987
Aplicações Financeiras
12.746
10.378
9.692
9.692
12.702
11.292
9.639
13.684
13.684
11.342
17.857
12.122
13.609
13.609
33.676
8.178
4.014
9.109
9.109
3.510
1.683
1.455
1.616
1.616
1.549
12.147
5.985
8.878
8.878
37.617
2.383
30.133
2.353
2.353
0
0
0
2.819
0
Aplicações Financeiras Avaliadas a Valor Justo
12.746
10.378
9.692
9.692
12.702
11.292
9.639
13.684
13.684
11.342
17.857
12.122
13.609
13.609
33.676
8.178
4.014
9.109
9.109
3.510
1.683
1.455
1.616
1.616
1.549
12.147
5.985
8.878
8.878
37.617
2.383
30.133
2.353
2.353
0
0
0
2.819
0
Títulos para Negociação
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
Títulos Disponíveis para Venda
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
Títulos e valores mobiliarios
12.746
10.378
9.692
9.692
12.702
11.292
9.639
13.684
13.684
11.342
17.857
12.122
13.609
13.609
33.676
8.178
4.014
9.109
9.109
3.510
1.683
1.455
1.616
1.616
1.549
12.147
5.985
8.878
8.878
37.617
2.383
30.133
2.353
2.353
0
0
0
2.819
0
Aplicações Financeiras Avaliadas ao Custo Amortizado
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
Títulos Mantidos até o Vencimento
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
Contas a Receber
242.090
232.406
228.463
228.463
232.981
193.816
207.224
212.632
212.632
256.295
227.115
236.397
239.039
239.039
236.084
209.823
217.022
234.933
234.933
243.917
214.026
208.728
204.091
204.091
196.720
179.081
186.452
184.545
184.545
181.300
164.345
160.361
150.581
150.581
0
0
0
133.882
123.657
Clientes
242.090
232.406
228.463
228.463
232.981
193.816
207.224
212.632
212.632
256.295
227.115
236.397
239.039
239.039
236.084
209.823
217.022
234.933
234.933
243.917
214.026
208.728
204.091
204.091
196.720
179.081
186.452
184.545
184.545
181.300
164.345
160.361
150.581
150.581
0
0
0
133.882
123.657
Outras Contas a Receber
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
Estoques
180.384
178.688
187.314
187.314
196.149
209.136
209.630
215.549
215.549
197.728
198.057
161.606
154.063
154.063
148.375
165.324
162.836
143.217
143.217
121.795
117.785
116.707
111.343
111.343
103.835
103.757
99.810
103.786
103.786
94.904
83.136
86.086
81.031
81.031
0
0
0
66.243
75.669
Ativos Biológicos
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
Tributos a Recuperar
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
Tributos Correntes a Recuperar
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
Despesas Antecipadas
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
Outros Ativos Circulantes
24.700
28.081
28.142
28.142
26.876
27.197
26.734
21.457
21.457
18.953
18.227
17.735
22.924
22.924
27.252
33.544
36.341
38.123
38.123
34.473
39.424
26.049
29.777
29.777
33.702
33.043
31.513
32.062
32.062
35.953
32.489
32.035
61.604
61.604
0
0
0
20.934
32.518
Ativos Não-Correntes a Venda
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
Ativos de Operações Descontinuadas
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
Outros
24.700
28.081
28.142
28.142
26.876
27.197
26.734
21.457
21.457
18.953
18.227
17.735
22.924
22.924
27.252
33.544
36.341
38.123
38.123
34.473
39.424
26.049
29.777
29.777
33.702
33.043
31.513
32.062
32.062
35.953
32.489
32.035
61.604
61.604
0
0
0
20.934
32.518
Despesas do exercicio seguinte
2.260
6.161
3.089
3.089
1.356
1.414
1.651
1.917
1.917
1.586
1.707
2.791
1.618
1.618
3.182
2.956
3.138
2.703
2.703
1.764
2.502
2.248
2.713
2.713
2.619
2.163
1.645
2.525
2.525
947
1.368
306
661
661
0
0
0
562
508
Impostos a Recuperar
20.632
20.445
22.982
22.982
22.714
21.852
19.334
15.696
15.696
12.393
13.666
12.072
18.202
18.202
20.566
26.609
30.515
31.227
31.227
29.318
34.831
18.706
24.191
24.191
23.547
28.682
28.634
26.900
26.900
32.597
27.867
28.256
28.947
28.947
0
0
0
15.553
15.493
Outros Creditos
1.808
1.475
2.071
2.071
2.806
3.931
5.749
3.844
3.844
4.974
2.854
2.872
3.104
3.104
3.504
3.979
2.688
4.193
4.193
3.391
2.091
5.095
2.873
2.873
7.536
2.198
1.234
2.637
2.637
2.409
3.254
3.473
31.996
31.996
0
0
0
4.819
16.517
Ativo Não Circulante
1.545.667
1.544.817
1.546.977
1.546.977
1.549.213
1.545.233
1.554.904
1.551.198
1.551.198
1.554.116
1.520.725
1.519.469
1.503.201
1.503.201
1.482.764
1.486.372
1.476.186
1.468.544
1.468.544
1.452.001
1.445.348
1.435.244
1.427.571
1.427.571
1.426.067
1.423.919
1.403.987
1.376.578
1.376.578
1.365.613
1.335.399
1.307.900
1.310.396
1.310.396
0
0
0
1.153.260
1.061.862
Ativo Realizável a Longo Prazo
127.301
121.008
115.171
115.171
124.216
122.666
126.480
122.988
122.988
120.432
94.414
91.256
78.087
78.087
64.404
66.089
65.615
67.317
67.317
66.396
67.765
66.505
67.592
67.592
69.576
74.929
72.578
76.558
76.558
81.334
81.326
77.358
104.630
104.630
0
0
0
47.593
39.929
Aplicações Financeiras Avaliadas a Valor Justo
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
Títulos para Negociação
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
Títulos Disponíveis para Venda
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
Aplicações Financeiras Avaliadas ao Custo Amortizado
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
Títulos Mantidos até o Vencimento
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
Contas a Receber
22.831
22.831
19.497
19.497
23.727
23.895
24.867
25.558
25.558
25.957
25.353
22.257
21.562
21.562
7.291
7.776
7.065
9.142
9.142
7.540
7.773
5.616
5.926
5.926
7.178
6.934
4.565
5.829
5.829
8.591
8.591
326
342
342
0
0
0
1.973
1.014
Clientes
22.831
22.831
19.497
19.497
23.727
23.895
24.867
25.558
25.558
25.957
25.353
22.257
21.562
21.562
7.291
7.776
7.065
9.142
9.142
7.540
7.773
5.616
5.926
5.926
7.178
6.934
4.565
5.829
5.829
8.591
8.591
326
342
342
0
0
0
1.973
1.014
Outras Contas a Receber
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
Estoques
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
Ativos Biológicos
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
Tributos Diferidos
57.366
51.129
48.783
48.783
46.690
44.347
45.019
41.873
41.873
39.911
16.279
16.121
3.370
3.370
3.569
3.509
3.726
3.834
3.834
4.309
5.067
5.203
6.255
6.255
7.269
13.115
13.812
13.401
13.401
14.944
15.228
17.640
18.129
18.129
0
0
0
15.267
8.469
Imposto de Renda e Contribuição Social Diferidos
55.789
49.206
46.562
46.562
44.228
41.536
41.940
38.465
38.465
36.249
0
12.726
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
Impostos a Recuperar
1.577
1.923
2.221
2.221
2.462
2.811
3.079
3.408
3.408
3.662
16.279
3.395
3.370
3.370
3.569
3.509
3.726
3.834
3.834
4.309
5.067
5.203
6.255
6.255
7.269
8.504
9.201
8.790
8.790
10.104
10.388
10.380
10.869
10.869
0
0
0
10.182
5.556
Imposto de renda e contribuição social diferidos
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
4.611
4.611
4.611
4.611
4.840
4.840
7.260
7.260
7.260
0
0
0
5.085
2.913
Despesas Antecipadas
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
Créditos com Partes Relacionadas
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
Créditos com Coligadas
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
Créditos com Controladores
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
Créditos com Outras Partes Relacionadas
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
Outros Ativos Não Circulantes
47.104
47.048
46.891
46.891
53.799
54.424
56.594
55.557
55.557
54.564
52.782
52.878
53.155
53.155
53.544
54.804
54.824
54.341
54.341
54.547
54.925
55.686
55.411
55.411
55.129
54.880
54.201
57.328
57.328
57.799
57.507
59.392
86.159
86.159
0
0
0
30.353
30.446
Ativos Não-Correntes a Venda
407
434
448
448
460
466
471
474
474
478
484
536
578
578
668
675
674
674
674
673
674
675
675
675
677
684
827
845
845
854
847
862
950
950
0
0
0
5.212
9.530
Ativos de Operações Descontinuadas
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
Depositos judiciais
6.955
6.860
6.761
6.761
13.753
13.109
15.358
14.414
14.414
13.455
11.336
11.219
11.032
11.032
9.806
9.151
9.125
8.690
8.690
8.636
8.903
9.698
9.513
9.513
9.159
8.880
7.925
7.915
7.915
7.894
7.590
7.575
7.602
7.602
0
0
0
7.326
5.389
Outros creditos
14.227
14.227
14.227
14.227
14.227
15.536
15.536
15.536
15.536
15.536
15.536
15.536
15.536
15.536
15.536
17.242
17.242
17.242
17.242
17.242
17.237
17.242
17.237
17.237
17.242
17.242
17.242
20.318
20.318
20.796
20.795
20.795
47.447
47.447
0
0
0
17.815
15.527
Propriedade para Investimento
25.515
25.527
25.455
25.455
25.359
25.313
25.229
25.133
25.133
25.095
25.426
25.587
26.009
26.009
27.534
27.736
27.783
27.735
27.735
27.996
28.111
28.071
27.986
27.986
28.051
28.074
28.207
28.250
28.250
28.255
28.275
30.160
30.160
30.160
0
0
0
0
0
Investimentos
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
934
934
Participações Societárias
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
934
934
Participações em Coligadas
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
Outras Participações Societárias
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
934
934
Propriedades para Investimento
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
Imobilizado
1.418.123
1.423.562
1.431.555
1.431.555
1.424.742
1.422.308
1.428.161
1.427.943
1.427.943
1.433.413
1.426.035
1.427.933
1.424.830
1.424.830
1.418.071
1.419.990
1.410.259
1.400.895
1.400.895
1.385.254
1.377.211
1.368.346
1.359.565
1.359.565
1.356.021
1.348.511
1.330.892
1.299.464
1.299.464
1.283.672
1.253.425
1.229.851
1.205.032
1.205.032
0
0
0
1.103.721
1.019.835
Imobilizado em Operação
1.404.527
1.390.527
1.408.855
1.408.855
1.386.868
1.394.084
1.410.373
1.395.878
1.395.878
1.411.869
1.400.402
1.414.142
1.401.183
1.401.183
1.346.097
1.356.527
1.364.195
1.371.592
1.371.592
1.350.201
1.328.824
1.332.680
1.338.178
1.338.178
1.232.452
1.174.500
1.175.528
1.173.692
1.173.692
1.168.080
1.160.313
1.163.381
1.141.873
1.141.873
0
0
0
897.757
915.342
Imobilizado em Operação
1.000.755
990.903
1.006.111
1.006.111
993.381
1.009.737
1.025.292
1.012.071
1.012.071
1.028.538
1.027.492
1.042.862
1.037.752
1.037.752
985.594
1.001.119
1.016.899
1.031.560
1.031.560
1.024.540
1.014.322
1.028.374
1.042.200
1.042.200
944.651
894.379
904.385
915.355
915.355
921.891
922.233
933.760
918.177
918.177
0
0
0
700.254
712.755
Reflorestamento
403.772
399.624
402.744
402.744
393.487
384.347
385.081
383.807
383.807
383.331
372.910
371.280
363.431
363.431
360.503
355.408
347.296
340.032
340.032
325.661
314.502
304.306
295.978
295.978
287.801
280.121
271.143
258.337
258.337
246.189
238.080
229.621
223.696
223.696
0
0
0
197.503
202.587
Imobilizado Arrendado
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
Imobilizado em Andamento
13.596
33.035
22.700
22.700
37.874
28.224
17.788
32.065
32.065
21.544
25.633
13.791
23.647
23.647
71.974
63.463
46.064
29.303
29.303
35.053
48.387
35.666
21.387
21.387
123.569
174.011
155.364
125.772
125.772
115.592
93.112
66.470
63.159
63.159
0
0
0
205.964
104.493
Intangível
243
247
251
251
255
259
263
267
267
271
276
280
284
284
289
293
312
332
332
351
372
393
414
414
470
479
517
556
556
607
648
691
734
734
0
0
0
1.012
1.164
Intangíveis
243
247
251
251
255
259
263
267
267
271
276
280
284
284
289
293
312
332
332
351
372
393
414
414
470
479
517
556
556
607
648
691
734
734
0
0
0
1.012
1.164
Contrato de Concessão
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
Goodwill
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
Passivo Total
2.009.800
2.010.456
2.014.448
2.014.448
2.029.478
2.000.986
2.010.097
2.018.421
2.018.421
2.045.989
1.987.982
1.955.325
1.940.295
1.940.295
1.932.257
1.907.067
1.902.654
1.905.530
1.905.530
1.864.238
1.823.562
1.797.440
1.779.674
1.779.674
1.767.589
1.761.400
1.739.290
1.713.986
1.713.986
1.718.928
1.619.038
1.620.821
1.611.445
1.611.445
0
0
0
1.381.353
1.304.693
Passivo Circulante
532.823
523.255
538.635
538.635
536.469
525.511
556.588
551.987
551.987
544.221
502.903
456.076
445.245
445.245
429.541
408.987
406.492
419.462
419.462
427.160
410.758
401.877
408.207
408.207
372.885
358.087
406.845
390.197
390.197
370.417
289.899
295.585
315.194
315.194
0
0
0
153.284
145.461
Obrigações Sociais e Trabalhistas
27.505
28.018
27.303
27.303
36.643
31.807
33.961
31.739
31.739
35.458
29.878
25.266
30.382
30.382
34.187
29.418
24.801
30.331
30.331
32.172
27.454
21.550
26.142
26.142
29.124
24.048
20.230
24.306
24.306
24.789
19.949
16.782
20.629
20.629
0
0
0
17.295
14.747
Obrigações Sociais
27.505
28.018
27.303
27.303
36.643
31.807
33.961
31.739
31.739
35.458
29.878
25.266
30.382
30.382
34.187
29.418
24.801
30.331
30.331
32.172
27.454
21.550
26.142
26.142
29.124
24.048
20.230
24.306
24.306
24.789
19.949
16.782
20.629
20.629
0
0
0
17.295
14.747
Obrigações Trabalhistas
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
Fornecedores
115.825
119.965
133.534
133.534
130.985
136.757
137.537
150.151
150.151
122.861
131.107
108.378
114.161
114.161
103.852
89.500
104.219
108.183
108.183
105.844
104.553
95.136
93.264
93.264
95.063
85.609
93.731
101.945
101.945
112.041
95.178
100.514
112.680
112.680
0
0
0
58.158
54.593
Fornecedores Nacionais
114.227
86.317
96.386
96.386
89.971
84.954
91.921
104.436
104.436
122.747
82.661
72.489
93.037
93.037
83.441
75.637
86.119
87.589
87.589
105.844
104.553
95.136
93.264
93.264
95.063
85.609
93.731
101.945
101.945
96.351
95.178
100.514
112.680
112.680
0
0
0
58.158
54.593
Fornecedores Estrangeiros
1.598
33.648
37.148
37.148
41.014
51.803
45.616
45.715
45.715
114
48.446
35.889
21.124
21.124
20.411
13.863
18.100
20.594
20.594
0
0
0
0
0
0
0
0
0
0
15.690
0
0
0
0
0
0
0
0
0
Obrigações Fiscais
44.955
41.907
38.209
38.209
39.715
59.328
56.488
56.364
56.364
57.179
52.174
54.558
53.012
53.012
52.781
50.956
52.195
55.095
55.095
55.270
56.402
49.657
47.989
47.989
46.422
45.300
45.667
45.822
45.822
46.367
32.062
24.069
22.867
22.867
0
0
0
17.617
26.925
Obrigações Fiscais Federais
44.955
41.907
38.209
38.209
39.715
59.328
56.488
56.364
56.364
57.179
52.174
54.558
53.012
53.012
52.781
50.956
52.195
55.095
55.095
55.270
56.402
49.657
47.989
47.989
46.422
45.300
45.667
45.822
45.822
46.367
32.062
24.069
22.867
22.867
0
0
0
17.617
26.925
Imposto de Renda e Contribuição Social a Pagar
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
Parcelamento - PAEX
31.882
31.442
28.335
28.335
28.974
47.325
45.904
44.400
44.400
42.268
41.112
40.145
39.489
39.489
38.774
36.826
36.785
39.694
39.694
38.757
44.419
36.340
35.482
35.482
31.077
30.604
30.078
28.480
28.480
27.857
18.871
9.620
9.600
9.600
0
0
0
9.543
11.029
Obrigações Tributarias
13.073
10.465
9.874
9.874
10.741
12.003
10.584
11.964
11.964
14.911
11.062
14.413
13.523
13.523
14.007
14.130
15.410
15.401
15.401
16.513
11.983
13.317
12.507
12.507
15.345
14.696
15.589
17.342
17.342
18.510
13.191
14.449
13.267
13.267
0
0
0
8.074
15.896
Tributos diferidos
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
Obrigações Fiscais Estaduais
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
Obrigações Fiscais Municipais
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
Empréstimos e Financiamentos
231.489
219.300
228.808
228.808
201.562
170.066
187.311
185.449
185.449
183.552
150.302
131.731
115.761
115.761
106.606
107.029
101.514
108.188
108.188
134.871
132.376
128.909
146.924
146.924
132.005
135.893
174.192
146.688
146.688
136.512
87.045
103.976
100.718
100.718
0
0
0
42.713
35.663
Empréstimos e Financiamentos
231.489
219.300
228.808
228.808
201.562
170.066
187.311
185.449
185.449
183.552
150.302
131.731
115.761
115.761
106.606
107.029
101.514
108.188
108.188
134.871
132.376
128.909
146.924
146.924
132.005
135.893
174.192
146.688
146.688
136.512
87.045
103.976
100.718
100.718
0
0
0
42.713
35.663
Em Moeda Nacional
87.768
88.128
88.259
88.259
82.447
72.183
50.072
50.073
50.073
35.634
35.486
30.554
36.289
36.289
40.191
45.085
33.564
32.107
32.107
56.208
132.376
128.909
146.924
146.924
35.006
40.908
174.192
146.688
146.688
47.966
19.091
39.455
100.718
100.718
0
0
0
42.713
35.663
Em Moeda Estrangeira
143.721
131.172
140.549
140.549
119.115
97.883
137.239
135.376
135.376
147.918
114.816
101.177
79.472
79.472
66.415
61.944
67.950
76.081
76.081
78663
0
0
0
0
96.999
94.985
0
0
0
88.546
67.954
64.521
0
0
0
0
0
0
0
Debêntures
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
Financiamento por Arrendamento Financeiro
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
Outras Obrigações
113.049
114.065
110.781
110.781
127.564
127.553
141.291
128.284
128.284
145.171
139.442
136.143
131.929
131.929
132.115
132.084
123.763
117.665
117.665
99.003
89.973
106.625
93.888
93.888
70.271
67.237
73.025
71.436
71.436
50.708
55.665
50.244
58.300
58.300
0
0
0
17.501
13.533
Passivos com Partes Relacionadas
0
0
0
0
0
0
0
0
0
19
19
19
19
19
19
19
19
19
19
0
0
38
86
86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Débitos com Coligadas
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
Débitos com Controladores
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
Débitos com Outras Partes Relacionadas
0
0
0
0
0
0
0
0
0
19
19
19
19
19
19
19
19
19
19
0
0
38
86
86
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Outros
113.049
114.065
110.781
110.781
127.564
127.553
141.291
128.284
128.284
145.152
139.423
136.124
131.910
131.910
132.096
132.065
123.744
117.646
117.646
99.003
89.973
106.587
93.802
93.802
70.271
67.237
73.025
71.436
71.436
50.708
55.665
50.244
58.300
58.300
0
0
0
17.501
13.533
Dividendos e JCP a Pagar
65.913
65.913
65.913
65.913
61.140
61.140
61.140
61.140
61.140
60.416
60.416
60.416
60.416
60.416
56.680
56.680
56.680
56.680
56.680
40.924
44.033
47.943
47.943
47.943
33.531
33.531
33.531
33.705
33.705
11.333
11.769
21.295
21.295
21.295
0
0
0
0
0
Dividendo Mínimo Obrigatório a Pagar
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
Obrigações por Pagamentos Baseados em Ações
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
Adiantamento de Clientes
19.878
15.305
11.939
11.939
12.032
12.814
20.869
10.170
10.170
18.490
16.251
11.463
13.756
13.756
10.134
12.021
13.980
11.258
11.258
21.555
12.230
31.871
17.658
17.658
8.803
5.161
12.517
4.326
4.326
6.466
12.891
1.480
4.346
4.346
0
0
0
5.428
3.381
Demais Contas a Pagar
27.258
19.735
20.407
20.407
20.572
18.127
20.792
20.029
20.029
26.206
27.395
30.096
29.828
29.828
37.068
37.939
37.702
36.798
36.798
33.943
33.413
24.649
27.979
27.979
27.579
28.545
26.977
33.405
33.405
32.909
31.005
27.469
32.659
32.659
0
0
0
12.073
10.152
Debêntures a pagar
0
13.112
12.522
12.522
26.232
25.022
26.742
25.168
25.168
27.507
25.290
27.731
25.397
25.397
28.214
25.425
15.382
12.910
12.910
2581
297
2.124
222
222
358
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lucros não realizados
0
0
0
0
7.588
10.450
11.748
11.777
11.777
12.533
10.071
6.418
2.513
2.513
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
Provisões
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
Provisões Fiscais Previdenciárias Trabalhistas e Cíveis
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
Provisões Fiscais
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
Provisões Previdenciárias e Trabalhistas
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
Provisões para Benefícios a Empregados
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
Provisões Cíveis
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
Outras Provisões
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
Provisões para Garantias
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
Provisões para Reestruturação
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
Provisões para Passivos Ambientais e de Desativação
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
Passivos sobre Ativos Não-Correntes a Venda e Descontinuados
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
Passivos sobre Ativos Não-Correntes a Venda
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
Passivos sobre Ativos de Operações Descontinuadas
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
Passivo Não Circulante
266.293
279.641
274.633
274.633
296.800
284.056
276.372
293.078
293.078
328.346
312.590
334.176
332.576
332.576
340.380
343.842
344.908
346.604
346.604
288.110
298.978
306.783
302.816
302.816
343.577
376.310
319.794
326.566
326.566
362.590
353.289
364.062
359.378
359.378
0
0
0
386.005
516.228
Empréstimos e Financiamentos
114.996
121.472
114.365
114.365
135.045
137.277
113.894
128.678
128.678
150.970
134.867
140.158
135.943
135.943
137.036
132.785
118.636
121.036
121.036
55.392
67.863
61.533
53.080
53.080
135.773
151.536
82.037
85.873
85.873
95.574
62.824
68.753
60.435
60.435
0
0
0
82.940
57.839
Empréstimos e Financiamentos
114.996
121.472
114.365
114.365
135.045
137.277
113.894
128.678
128.678
150.970
134.867
140.158
135.943
135.943
137.036
132.785
118.636
121.036
121.036
55.392
67.863
61.533
53.080
53.080
61.807
76.512
82.037
85.873
85.873
95.574
62.824
68.753
60.435
60.435
0
0
0
82.940
57.839
Em Moeda Nacional
41.938
45.095
48.225
48.225
67.057
67.597
53.901
62.102
62.102
0
0
0
89.856
89.856
42.740
93.599
78.042
0
0
13338
0
0
0
0
20.212
32.396
0
0
0
45.908
0
0
0
0
0
0
0
0
0
Em Moeda Estrangeira
73.058
76.377
66.140
66.140
67.988
69.680
59.993
66.576
66.576
150.970
134.867
140.158
46.087
46.087
94.296
39.186
40.594
121.036
121.036
42.054
67.863
61.533
53.080
53.080
41.595
44.116
82.037
85.873
85.873
49.666
62.824
68.753
60.435
60.435
0
0
0
82.940
57.839
Debêntures
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73.966
75.024
0
0
0
0
0
0
0
0
0
0
0
0
0
Financiamento por Arrendamento Financeiro
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
Outras Obrigações
117.503
126.936
126.903
126.903
134.513
118.736
135.664
138.928
138.928
153.029
155.452
172.059
176.330
176.330
189.611
191.589
207.160
208.231
208.231
213.685
212.365
216.351
221.498
221.498
154.128
158.635
160.379
163.447
163.447
176.685
188.936
195.478
197.993
197.993
0
0
0
211.203
177.556
Passivos com Partes Relacionadas
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
Débitos com Coligadas
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
Débitos com Controladores
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
Débitos com Outras Partes Relacionadas
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
Outros
117.503
126.936
126.903
126.903
134.513
118.736
135.664
138.928
138.928
153.029
155.452
172.059
176.330
176.330
189.611
191.589
207.160
208.231
208.231
213.685
212.365
216.351
221.498
221.498
154.128
158.635
160.379
163.447
163.447
176.685
188.936
195.478
197.993
197.993
0
0
0
211.203
177.556
Obrigações por Pagamentos Baseados em Ações
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
Adiantamento para Futuro Aumento de Capital
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
Parcelamento - PAEX
18.664
30.138
32.123
32.123
41.817
27.271
33.334
38.376
38.376
40.993
45.576
50.210
56.068
56.068
57.654
61.127
65.006
67.775
67.775
61.953
62.353
67.235
72.977
72.977
79.171
85.156
91.451
96.308
96.308
100.723
114.493
123.014
122.411
122.411
0
0
0
120.088
81.294
Tributos diferidos
98.839
96.798
94.780
94.780
92.696
91.465
89.890
88.332
88.332
86.484
84.587
83.538
82.119
82.119
80.898
79.536
78.303
76.850
76.850
75.334
73.810
72.798
72.183
72.183
72.077
70.599
68.928
67.139
67.139
75.962
74.443
72.464
75.582
75.582
0
0
0
68.818
68.176
Demais Contas a Pagar
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.880
2.880
0
0
0
0
0
0
0
0
0
0
0
22.297
28.086
Fornecedores
0
0
0
0
0
0
0
0
0
792
618
1.230
1.152
1.152
1.658
1.615
2.220
1.975
1.975
2.357
2.251
2.456
2.566
2.566
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Debêntures a pagar
0
0
0
0
0
0
12.440
12.220
12.220
24.760
24.671
37.081
36.991
36.991
49.401
49.311
61.631
61.631
61.631
74.041
73.951
73.862
73.772
73.772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Tributos Diferidos
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
Imposto de Renda e Contribuição Social Diferidos
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
Provisões
33.794
31.233
33.365
33.365
27.242
28.043
26.814
25.472
25.472
24.347
22.271
21.959
20.303
20.303
13.733
19.468
19.112
17.337
17.337
19.033
18.750
28.899
28.238
28.238
53.676
66.139
77.378
77.246
77.246
90.331
101.529
99.831
100.950
100.950
0
0
0
91.862
280.833
Provisões Fiscais Previdenciárias Trabalhistas e Cíveis
33.794
31.233
33.365
33.365
27.242
28.043
26.814
25.472
25.472
24.347
22.271
21.959
20.303
20.303
13.733
19.468
19.112
17.337
17.337
19.033
18.750
28.899
28.238
28.238
53.676
66.139
77.378
77.246
77.246
90.331
101.529
99.831
100.950
100.950
0
0
0
91.862
280.833
Provisões Fiscais
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
Provisões Previdenciárias e Trabalhistas
33.794
31.233
33.365
33.365
27.242
28.043
26.814
25.472
25.472
24.347
22.271
21.959
20.303
20.303
13.733
19.468
19.112
17.337
17.337
0
18.750
28.899
28.238
28.238
0
66.139
77.378
77.246
77.246
90.331
101.529
99.831
100.950
100.950
0
0
0
91.862
280.833
Provisões para Benefícios a Empregados
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
Provisões Cíveis
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
Outras Provisões
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
Provisões para Garantias
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
Provisões para Reestruturação
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
Provisões para Passivos Ambientais e de Desativação
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
Passivos sobre Ativos Não-Correntes a Venda e Descontinuados
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
Passivos sobre Ativos Não-Correntes a Venda
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
Passivos sobre Ativos de Operações Descontinuadas
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
Lucros e Receitas a Apropriar
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
Lucros a Apropriar
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
Receitas a Apropriar
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
Subvenções de Investimento a Apropriar
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
Patrimônio Líquido Consolidado
1.210.684
1.207.560
1.201.180
1.201.180
1.196.209
1.191.419
1.177.137
1.173.356
1.173.356
1.173.422
1.172.489
1.165.073
1.162.474
1.162.474
1.162.336
1.154.238
1.151.254
1.139.464
1.139.464
1.148.968
1.113.826
1.088.780
1.068.651
1.068.651
1.051.127
1.027.003
1.012.651
997.223
997.223
985.921
975.850
961.174
936.873
936.873
0
0
0
842.064
643.004
Capital Social Realizado
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
488.183
0
0
0
488.183
488.183
Reservas de Capital
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.777
-2.046
-820
-820
-820
0
0
0
-820
-820
Ágio na Emissão de Ações
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
-2.947
0
0
0
-820
-820
0
0
0
-820
-820
Reserva Especial de Ágio na Incorporação
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
Alienação de Bônus de Subscrição
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
Opções Outorgadas
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
Ações em Tesouraria
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
-2.777
-2.046
-820
0
0
0
0
0
0
0
Adiantamento para Futuro Aumento de Capital
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
Reservas de Reavaliação
201.946
201.960
201.955
201.955
201.918
201.948
201.943
202.052
202.052
202.032
202.385
204.201
205.491
205.491
206.976
207.219
207.911
208.203
208.203
208.821
209.094
210.253
212.327
212.327
215.870
215.742
215.905
215.843
215.843
235.893
236.551
238.513
239.059
239.059
0
0
0
262.103
270.440
Ativos Próprios
201.681
201.682
201.664
201.664
201.614
201.628
201.606
201.695
201.695
201.634
201.987
203.782
205.051
205.051
206.514
206.733
207.401
207.669
207.669
208.263
208.511
209.646
211.696
211.696
215.214
215.062
215.205
215.129
215.129
235.808
236.137
238.090
238.627
238.627
0
0
0
261.631
269.917
Controladas
265
278
291
291
304
320
337
357
357
398
398
419
440
440
462
486
510
534
534
558
583
607
631
631
656
680
700
714
714
85
414
423
432
432
0
0
0
472
523
Reservas de Lucros
423.469
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
195.132
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reserva Legal
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
Reserva Estatutária
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
Reserva para Contingências
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
Reserva de Lucros a Realizar
423.469
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
Reserva de Retenção de Lucros
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
Reserva Especial para Dividendos Não Distribuídos
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
Reserva de Incentivos Fiscais
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
Dividendo Adicional Proposto
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
Ações em Tesouraria
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
Lucros/Prejuízos Acumulados
9.412
433.102
425.871
425.871
419.017
414.253
399.568
394.112
394.112
393.224
391.902
381.718
377.415
377.415
375.017
366.022
361.547
348.696
348.696
356.291
320.878
293.797
270.788
270.788
53.841
224.262
209.134
193.088
193.088
160.887
148.783
130.164
104.589
104.589
0
0
0
-15.820
-225.548
Ajustes de Avaliação Patrimonial
89.782
86.585
87.380
87.380
87.926
88.474
89.337
90.237
90.237
91.178
91.984
92.844
93.711
93.711
94.630
95.446
96.205
97.045
97.045
98.598
98.598
99.469
100.280
100.280
101.024
101.743
102.435
103.095
103.095
103.774
104.547
105.262
105.968
105.968
0
0
0
108.451
110.650
Ajustes Acumulados de Conversão
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
Outros Resultados Abrangentes
893
721
778
778
2.074
1.474
1.022
1.691
1.691
1.774
1.001
1.089
632
632
484
321
361
287
287
20
20
20
20
20
20
20
-62
-42
-42
-42
-168
-128
-106
-106
0
0
0
-33
99
Participação dos Acionistas Não Controladores
-54
-44
-40
-40
38
34
31
28
28
-22
-19
-15
-11
-11
-7
-6
-6
-3
-3
2
0
5
0
0
4
0
3
3
3
3
0
0
0
0
0
0
0
0
0