Eucatex | Relações com Investidores

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

Inglês

Nome	2017	4T17	3T17	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	2009	2008
Ativo Total	2.039.758	2.039.758	2.055.385	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	1.381.353	1.304.693
Ativo Circulante	475.101	475.101	490.303	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	228.093	242.831
Caixa e Equivalentes de Caixa	7.009	7.009	10.303	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	4.215	10.987
Aplicações Financeiras	13.291	13.291	12.040	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	2.819	0
Aplicações Financeiras Avaliadas a Valor Justo	13.291	13.291	12.040	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	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	13.291	13.291	12.040	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	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	253.404	253.404	274.563	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	133.882	123.657
Clientes	253.404	253.404	274.563	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	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	175.411	175.411	168.679	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	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	25.986	25.986	24.718	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	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	25.986	25.986	24.718	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	20.934	32.518
Despesas do exercicio seguinte	4.516	4.516	3.735	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	562	508
Impostos a Recuperar	17.752	17.752	19.103	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	15.553	15.493
Outros Creditos	3.718	3.718	1.880	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	4.819	16.517
Ativo Não Circulante	1.564.657	1.564.657	1.565.082	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	1.153.260	1.061.862
Ativo Realizável a Longo Prazo	131.984	131.984	130.298	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	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	28.241	28.241	26.974	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	1.973	1.014
Clientes	28.241	28.241	26.974	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	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	59.008	59.008	55.758	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	15.267	8.469
Imposto de Renda e Contribuição Social Diferidos	56.985	56.985	53.797	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
Impostos a Recuperar	2.023	2.023	1.961	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	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	0	0	0	4.611	4.611	4.611	4.611	4.840	4.840	7.260	7.260	7.260	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	44.735	44.735	47.566	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	30.353	30.446
Ativos Não-Correntes a Venda	297	297	355	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	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	7.820	7.820	7.463	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	7.326	5.389
Outros creditos	11.128	11.128	14.227	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	17.815	15.527
Propriedade para Investimento	25.490	25.490	25.521	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
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	1.432.438	1.432.438	1.434.545	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	1.103.721	1.019.835
Imobilizado em Operação	1.417.925	1.417.925	1.407.084	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	897.757	915.342
Imobilizado em Operação	994.136	994.136	989.342	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	700.254	712.755
Reflorestamento	423.789	423.789	417.742	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	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	14.513	14.513	27.461	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	205.964	104.493
Intangível	235	235	239	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	1.012	1.164
Intangíveis	235	235	239	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	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	2.039.758	2.039.758	2.055.385	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	1.381.353	1.304.693
Passivo Circulante	554.266	554.266	536.936	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	153.284	145.461
Obrigações Sociais e Trabalhistas	24.470	24.470	31.604	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	17.295	14.747
Obrigações Sociais	24.470	24.470	31.604	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	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	140.372	140.372	131.962	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	58.158	54.593
Fornecedores Nacionais	138.424	138.424	130.969	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	58.158	54.593
Fornecedores Estrangeiros	1.948	1.948	993	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
Obrigações Fiscais	35.705	35.705	41.819	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	17.617	26.925
Obrigações Fiscais Federais	35.705	35.705	41.819	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	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	23.032	23.032	29.431	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	9.543	11.029
Obrigações Tributarias	12.673	12.673	12.388	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	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	245.155	245.155	219.576	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	42.713	35.663
Empréstimos e Financiamentos	245.155	245.155	219.576	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	42.713	35.663
Em Moeda Nacional	106.852	106.852	87.781	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	42.713	35.663
Em Moeda Estrangeira	138.303	138.303	131.795	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
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	108.564	108.564	111.975	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	17.501	13.533
Passivos com Partes Relacionadas	0	0	0	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
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	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
Outros	108.564	108.564	111.975	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	17.501	13.533
Dividendos e JCP a Pagar	69.612	69.612	65.913	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
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	12.887	12.887	20.315	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	5.428	3.381
Demais Contas a Pagar	26.065	26.065	25.747	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	12.073	10.152
Debêntures a pagar	0	0	0	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
Lucros não realizados	0	0	0	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
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	248.195	248.195	277.720	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	386.005	516.228
Empréstimos e Financiamentos	106.145	106.145	135.275	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	82.940	57.839
Empréstimos e Financiamentos	106.145	106.145	135.275	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	82.940	57.839
Em Moeda Nacional	38.807	38.807	67.030	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
Em Moeda Estrangeira	67.338	67.338	68.245	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	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	0	0	0	73.966	75.024	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	111.366	111.366	109.749	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	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	111.366	111.366	109.749	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	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	13.873	13.873	14.087	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	120.088	81.294
Tributos diferidos	97.493	97.493	95.662	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	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	0	0	0	2.880	2.880	0	0	0	0	0	0	0	0	22.297	28.086
Fornecedores	0	0	0	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
Debêntures a pagar	0	0	0	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
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	30.684	30.684	32.696	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	91.862	280.833
Provisões Fiscais Previdenciárias Trabalhistas e Cíveis	30.684	30.684	32.696	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	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	30.684	30.684	32.696	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	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	1.237.297	1.237.297	1.240.729	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	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	488.183	488.183	488.183	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	-2.947	-2.947	-2.947	-2.777	-2.046	-820	-820	-820	-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	-2.947	-2.947	-2.947	0	0	0	-820	-820	-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	0	0	0	-2.777	-2.046	-820	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	201.921	201.921	201.936	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	262.103	270.440
Ativos Próprios	201.682	201.682	201.681	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	261.631	269.917
Controladas	239	239	255	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	472	523
Reservas de Lucros	0	0	423.488	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
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	0	0	423.488	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
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	459.492	459.492	39.668	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	-15.820	-225.548
Ajustes de Avaliação Patrimonial	89.782	89.782	89.782	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	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	903	903	677	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	-33	99
Participação dos Acionistas Não Controladores	-37	-37	-58	-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