XLSWrite 1.

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

30/09/2022 30/06/2022 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
Ativo Total 27,697,484 25,882,423 24,169,251 23,932,789 22,500,301 21,411,836 21,161,200 19,927,896 19,048,876 18,007,779 17,371,333 15,687,641
Ativo Circulante 19,548,424 17,566,996 16,424,181 15,945,946 14,743,151 13,990,900 13,360,912 12,556,143 11,581,761 10,827,449 10,600,706 9,760,902
Caixa e Equivalentes de Caixa 3,623,255 2,570,284 2,749,862 2,714,427 2,396,415 3,275,927 3,387,742 3,892,140 2,616,485 1,677,417 1,587,547 1,946,044
Aplicações Financeiras 519,672 502,166 514,897 502,708 545,946 546,300 484,369 592,794 981,085 1,172,419 1,311,648 1,444,227
Contas a Receber 5,589,806 5,166,658 4,430,633 4,317,393 4,349,461 3,660,880 3,835,893 3,417,251 3,564,454 3,385,942 3,241,121 2,747,084
Estoques 7,963,761 7,659,131 7,018,367 6,497,048 5,619,084 4,846,993 4,376,561 3,737,529 3,586,598 3,727,943 3,552,515 2,817,129
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos a Recuperar 1,012,543 838,898 807,979 890,290 889,663 839,761 512,198 339,283 353,672 434,018 485,623 394,839
Despesas Antecipadas 0 0 0 0 0 0 0 0 0 0 0 0
Outros Ativos Circulantes 839,387 829,859 902,443 1,024,080 942,582 821,039 764,149 577,146 479,467 429,710 422,252 411,579
Ativo Realizável a Longo Prazo 663,170 1,043,647 1,040,324 930,416 973,648 983,820 942,114 898,045 1,107,252 1,056,425 925,110 597,797
Aplicações Financeiras Avaliadas a Valor Justo 10,581 10,968 10,512 0 0 0 2,451 0 0 0 0 0
Aplicações Financeiras Avaliadas ao Custo Amortizado 0 0 0 0 0 0 0 0 0 0 0 0
Contas a Receber 0 0 0 0 0 0 0 0 0 0 0 0
Estoques 0 0 0 0 0 0 0 0 0 0 0 0
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos Diferidos 0 0 0 0 0 0 0 0 0 0 0 0
Despesas Antecipadas 425,190 402,024 370,093 421,900 409,256 409,664 327,360 360,390 292,342 255,098 188,520 182,042
Créditos com Partes Relacionadas 0 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 0
Investimentos 1,086 1,107 1,057 1,265 1,254 2,536 1,421 1,023 45,670 35,405 35,408 28,012
Imobilizado 5,966,830 5,758,142 5,239,800 5,504,772 5,164,500 4,896,971 5,179,661 4,877,210 4,709,772 4,530,711 4,300,120 3,981,184
Intangível 1,517,975 1,512,532 1,463,888 1,550,388 1,617,748 1,537,608 1,677,092 1,595,475 1,604,420 1,557,791 1,509,989 1,319,746
Diferido 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Total 27,697,484 25,882,423 24,169,251 23,932,789 22,500,301 21,411,836 21,161,200 19,927,896 19,048,876 18,007,779 17,371,333 15,687,641
Passivo Circulante 10,789,911 10,410,529 9,300,954 7,927,884 7,533,439 7,407,489 6,488,389 5,882,044 4,924,701 4,687,927 4,951,231 4,491,021
Obrigações Sociais e Trabalhistas 692,037 609,342 515,734 388,190 587,206 516,302 477,125 366,790 564,222 508,955 387,619 287,187
Fornecedores 2,405,151 2,245,478 2,171,283 2,120,338 1,968,897 1,875,591 1,726,734 1,249,368 1,239,930 928,897 1,107,393 839,879
Obrigações Fiscais 683,633 488,367 365,868 279,271 410,308 408,859 298,671 240,467 228,293 194,686 165,839 134,510
Empréstimos e Financiamentos 2,639,967 2,712,497 2,466,445 1,052,044 1,031,609 939,588 634,679 642,284 296,413 466,585 865,571 936,370
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0 0
Dividendos e JCP a Pagar 167,861 402,775 139,743 195,272 81,457 436,163 67,189 136,007 67,736 213,812 59,862 145,376
Outros 4,201,262 3,952,070 3,641,881 3,892,769 3,453,962 3,230,986 3,283,991 3,247,128 2,528,107 2,374,992 2,364,947 2,147,699
Provisões 0 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 0
Passivo Não Circulante 2,619,652 1,671,144 2,080,964 1,994,231 1,827,090 1,682,133 2,295,565 2,115,554 2,724,139 2,691,175 2,536,855 2,266,630
Empréstimos e Financiamentos 1,195,074 141,331 612,271 737,071 603,600 562,148 1,112,918 1,044,296 1,673,573 1,657,748 1,597,860 1,348,599
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0 0
Outros 668,144 798,655 719,297 542,097 528,231 432,767 479,206 388,928 398,914 401,884 308,047 291,310
Tributos Diferidos 71,001 66,634 87,007 71,892 74,183 73,760 86,289 69,625 77,660 82,661 87,611 75,143
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
Provisões 685,433 664,524 662,389 643,171 621,076 613,458 617,152 612,705 573,992 548,882 543,337 551,578
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0 0
Lucros e Receitas a Apropriar 0 0 0 0 0 0 0 0 0 0 0 0
Participação dos Acionistas Não Controladores 393,471 386,807 369,755 405,701 389,367 355,383 400,951 367,133 277,565 266,371 241,137 212,743
Patrimônio Líquido 13,894,451 13,413,944 12,417,577 13,604,971 12,750,405 11,966,830 11,976,295 11,563,165 11,122,470 10,362,308 9,642,110 8,717,247
Capital Social Realizado 6,504,517 6,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517
Reservas de Capital -109,433 -116,923 -113,996 -120,840 -125,191 -123,909 -141,733 -132,242 -132,724 -128,411 -122,450 -103,868
Reservas de Reavaliação 3,631 3,631 3,631 3,631 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630
Reservas de Lucros 3,485,565 3,930,713 4,485,565 5,346,602 2,782,943 3,151,149 2,782,943 3,512,410 1,707,252 1,887,750 1,707,252 2,059,144
Lucros/Prejuízos Acumulados 1,955,300 991,795 795,289 0 1,816,951 1,084,501 699,167 0 1,135,154 554,580 380,236 0
Ajustes de Avaliação Patrimonial 307,247 309,283 311,371 322,893 327,237 331,256 340,809 343,843 350,404 354,264 355,339 359,298
Ajustes Acumulados de Conversão 0 0 0 0 0 0 0 0 0 0 0 0
Outros Resultados Abrangentes 1,747,624 1,790,928 1,431,200 2,548,168 2,440,318 2,015,686 2,786,962 2,331,007 2,554,237 2,185,978 1,813,586 894,526
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
30/09/2019 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
15,479,421 14,907,806 15,226,982 15,399,850 16,274,130 15,464,046 14,522,184 13,985,987 13,964,453 14,181,424 13,446,033 13,509,331 13,634,825 13,048,678 13,458,854 14,261,541
9,649,841 8,803,475 9,089,843 9,438,581 10,075,121 9,968,378 9,569,642 9,415,667 9,462,943 9,682,775 9,094,229 9,127,483 9,182,023 8,648,557 8,713,628 9,589,344
2,100,404 1,843,868 1,967,509 2,205,700 1,818,725 2,703,771 3,032,815 3,162,685 3,273,239 3,635,476 3,369,965 3,390,662 3,406,774 2,720,005 2,477,210 3,277,115
1,335,683 938,886 925,042 1,324,188 2,119,155 1,553,425 1,454,614 1,411,046 1,484,343 1,434,584 1,423,320 1,373,287 1,329,059 1,306,954 1,263,978 1,157,644
2,488,671 2,474,176 2,429,474 2,440,844 2,564,768 2,589,700 2,265,744 2,242,613 2,233,281 2,239,477 2,140,661 2,251,922 2,267,128 2,421,573 2,490,042 2,545,927
2,901,751 2,583,387 2,498,116 2,458,410 2,518,626 2,328,357 2,014,530 1,852,266 1,836,737 1,754,780 1,594,669 1,575,055 1,647,138 1,644,214 1,868,740 2,009,254
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
462,029 527,774 490,132 421,938 453,081 442,556 490,067 419,845 367,578 342,081 280,273 269,626 264,717 276,319 276,560 266,944
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
361,303 435,384 779,570 587,501 600,766 350,569 311,873 327,212 267,765 276,377 285,341 266,931 267,207 279,492 337,098 332,460
653,154 1,106,020 1,117,861 1,178,926 1,391,073 791,825 458,496 443,844 410,395 438,946 361,506 397,383 436,183 364,795 519,234 619,206
48,646 573,757 566,641 562,782 630,638 0 0 0 0 0 0 0 0 178 203 214
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 166,032 148,284 147,137 145,110 134,327 130,291 127,848 122,810 128,315 131,327
161,581 148,729 150,460 142,669 164,913 174,450 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 292,464 295,560 263,258 293,836 227,179 267,092 308,335 241,807 390,716 487,665
19,644 19,974 20,380 20,362 18,478 17,013 16,923 268 306 225 220 223 224 238 1,395 1,379
3,927,953 3,790,163 3,785,361 3,541,954 3,493,399 3,406,149 3,286,590 3,160,111 3,129,052 3,104,803 3,047,882 3,032,716 3,066,288 3,092,032 3,247,118 3,264,898
1,228,829 1,188,174 1,213,537 1,220,027 1,296,059 1,280,681 1,190,532 966,097 961,757 954,675 942,196 951,526 950,107 943,056 977,479 786,714
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,479,421 14,907,806 15,226,982 15,399,850 16,274,130 15,464,046 14,522,184 13,985,987 13,964,453 14,181,424 13,446,033 13,509,331 13,634,825 13,048,678 13,458,854 14,261,541
4,537,024 4,400,792 4,859,505 5,034,004 5,579,559 4,953,204 4,156,279 4,326,788 3,990,150 3,939,327 3,109,281 3,278,855 3,021,444 3,117,248 3,057,697 3,494,850
423,003 374,793 321,938 240,346 370,846 330,444 286,691 211,062 340,635 301,495 254,819 199,543 319,764 285,974 261,940 191,077
797,051 809,232 820,402 842,957 878,547 973,788 780,109 750,533 668,828 640,286 612,122 562,851 519,466 479,139 502,294 566,769
131,513 144,544 147,729 88,183 150,240 141,475 137,200 102,944 126,410 129,302 123,750 125,062 117,928 110,354 120,842 121,461
1,456,417 1,486,659 1,964,060 2,049,093 2,653,066 1,988,080 1,611,873 2,014,530 1,740,222 1,651,218 929,526 991,433 866,919 819,066 1,017,473 1,284,633
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
76,520 162,448 86,416 165,441 73,143 144,820 75,191 160,892 82,411 175,471 94,379 191,365 84,982 177,432 94,263 172,484
1,652,520 1,423,116 1,518,960 1,647,984 1,453,717 1,374,597 1,265,215 1,086,827 1,031,644 1,041,555 1,094,685 1,208,601 1,112,385 1,245,283 1,060,885 1,158,426
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,452,116 2,338,568 2,444,325 2,512,589 2,922,452 2,965,058 3,402,636 2,815,892 3,461,032 3,777,533 4,232,500 4,159,644 4,650,027 4,125,897 4,394,119 4,610,631
1,509,966 1,424,176 1,490,360 1,723,021 2,118,054 2,169,171 2,537,113 2,041,912 2,652,021 3,001,046 3,443,358 3,408,892 3,887,457 3,355,427 3,636,054 3,868,335
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
310,979 295,441 312,422 155,394 164,923 156,633 213,193 150,390 169,024 137,988 166,424 157,147 172,968 192,160 181,225 159,632
71,038 76,751 86,538 86,537 81,139 97,613 124,149 116,629 137,024 150,370 162,548 159,203 184,930 202,377 224,250 242,696
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
560,133 542,200 555,005 547,637 558,336 541,641 528,181 506,961 502,963 488,129 460,170 434,402 404,672 375,933 352,590 339,968
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
162,297 150,546 145,380 138,983 144,665 140,218 130,832 122,381 112,565 116,518 108,033 107,958 111,384 109,061 123,451 126,680
8,327,984 8,017,900 7,777,772 7,714,274 7,627,454 7,405,566 6,832,437 6,720,926 6,400,706 6,348,046 5,996,219 5,962,874 5,851,970 5,696,472 5,883,587 6,029,380
5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 5,504,517 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973
-103,207 -103,110 -106,151 -87,102 -89,914 -92,780 -90,520 -91,997 -72,763 -75,703 -77,585 -68,092 -68,504 -69,823 -71,174 -57,044
3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630 3,630
959,255 1,146,143 959,255 1,133,122 298,892 471,680 2,463,155 2,595,610 1,890,881 1,976,370 1,890,881 1,993,631 1,299,868 1,358,433 1,299,868 1,413,353
672,860 335,588 216,350 0 595,844 291,602 205,329 0 485,378 256,001 159,480 0 485,747 313,128 207,793 0
365,080 368,933 373,594 380,781 391,704 396,677 401,062 406,240 416,630 427,776 434,933 442,032 453,480 462,999 479,190 493,106
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
925,849 762,199 826,577 779,326 922,781 830,240 315,808 273,470 142,977 225,999 50,907 57,700 143,776 94,132 430,307 642,362
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 31/12/201330/09/201330/06/201331/03/201331/12/201230/09/201230/06/2012
14,289,917 13,121,290 12,951,305 11,782,630 10,902,810 10,362,672 9,898,693 ### 9,552,065 9,542,922 9,496,435 8,873,550 8,757,033 9,109,705
9,679,358 9,157,900 9,046,596 8,098,187 7,285,224 6,886,608 6,602,879 6,851,787 6,306,860 6,339,494 6,310,741 5,710,017 5,657,018 6,020,120
3,411,805 3,771,495 3,787,607 3,328,015 3,223,617 3,285,865 3,247,375 3,373,799 2,937,836 3,034,080 3,013,804 2,302,256 2,268,231 2,626,935
877,157 938,866 883,585 865,162 228,431 76,570 0 0 0 0 265,714 261,244 256,634 251,540
2,576,676 2,050,968 2,054,676 1,867,864 1,747,503 1,637,568 1,576,829 1,658,806 1,562,243 1,554,042 1,347,331 1,472,839 1,411,747 1,350,250
2,248,834 1,954,542 1,909,593 1,704,919 1,672,573 1,541,091 1,461,766 1,445,927 1,467,641 1,368,012 1,316,606 1,306,273 1,389,619 1,459,793
0 0 0 0 0 0 0 0 0 0 0 0 0 0
234,592 214,644 189,977 159,446 149,674 153,858 148,947 166,384 166,574 170,070 158,070 183,627 188,416 195,200
0 0 0 0 0 0 0 0 0 0 0 0 0 0
330,294 227,385 221,158 172,781 263,426 191,656 167,962 206,871 172,566 213,290 209,216 183,778 142,371 136,402
569,135 186,772 155,231 126,670 127,245 124,207 134,326 123,866 118,883 98,741 107,528 88,833 80,004 81,920
0 0 1,118 1,047 907 1,415 2,097 2,230 2,077 2,027 2,059 2,032 670 657
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
108,749 77,962 68,602 55,864 59,208 58,767 68,870 60,376 56,970 40,762 43,337 36,891 32,190 35,441
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 143
460,386 108,810 85,511 69,759 67,130 64,025 63,359 61,260 59,836 55,952 62,132 49,910 47,144 45,679
1,463 1,379 8,222 8,224 8,222 8,223 8,091 7,264 7,584 7,585 7,577 7,622 349 349
3,255,878 3,030,429 3,037,608 2,877,942 2,794,224 2,680,579 2,605,834 2,614,556 2,574,218 2,570,042 2,544,242 2,537,094 2,526,237 2,513,061
784,083 744,810 703,648 671,607 687,895 663,055 547,563 543,820 544,520 527,060 526,347 529,984 493,425 494,255
0 0 0 0 0 0 0 0 0 0 0 0 0 0
14,289,917 13,121,290 12,951,305 11,782,630 10,902,810 10,362,672 9,898,693 ### 9,552,065 9,542,922 9,496,435 8,873,550 8,757,033 9,109,705
4,597,696 4,135,593 4,085,760 3,380,815 2,840,667 2,484,307 2,506,714 2,578,048 2,709,593 2,840,488 2,852,160 3,012,824 2,876,077 3,230,080
313,073 269,395 231,686 173,382 271,371 245,082 199,637 216,553 231,383 244,200 172,007 168,831 223,573 226,231
671,967 549,136 594,308 445,577 512,394 420,498 379,952 420,250 362,428 362,605 365,492 331,037 321,473 349,350
151,490 120,338 163,946 148,335 120,509 102,357 137,847 139,570 138,569 113,854 103,069 126,655 113,478 85,137
2,107,029 2,026,159 1,998,692 1,466,752 918,380 712,711 914,246 912,796 1,114,526 1,327,078 1,526,274 1,645,772 1,617,387 1,935,177
0 0 0 0 0 0 0 0 0 0 0 0 0 0
92,809 143,964 69,707 111,707 81,661 121,897 47,016 87,723 42,708 89,310 36,718 79,381 43,327 84,507
1,261,328 1,026,601 1,027,421 1,035,062 936,352 881,762 828,016 801,156 819,979 703,441 648,600 661,148 556,839 549,678
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
3,702,273 3,446,018 3,467,515 3,262,552 3,185,051 3,170,626 2,822,456 2,920,978 2,432,182 2,380,354 2,528,789 1,709,100 1,876,901 1,965,957
2,972,924 2,729,895 2,810,400 2,625,398 2,554,109 2,530,842 2,192,311 2,296,208 1,773,632 1,721,686 1,878,432 1,044,068 1,256,575 1,325,811
0 0 0 0 0 0 0 0 0 0 0 0 926 0
168,922 124,982 109,262 95,316 107,150 106,603 98,307 95,031 115,300 113,323 123,063 137,916 124,040 142,261
230,914 298,680 275,698 282,989 278,955 290,117 292,073 294,405 295,173 310,429 319,621 320,503 322,296 331,370
0 0 0 0 0 0 0 0 0 0 0 0 0 0
329,513 292,461 272,155 258,849 244,837 243,064 239,765 235,334 248,077 234,916 207,673 206,613 173,064 166,515
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
128,400 111,488 95,369 82,878 83,372 75,866 77,959 84,495 82,578 81,513 80,931 91,277 86,084 84,185
5,861,548 5,428,191 5,302,661 5,056,385 4,793,720 4,631,873 4,491,564 4,557,772 4,327,712 4,240,567 4,034,555 4,060,349 3,917,971 3,829,483
3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 3,533,973 2,718,440 2,718,440 2,718,440 2,718,440 2,718,440 2,718,440 2,718,440 2,718,440
-57,672 -58,054 -58,876 -59,139 -59,472 -59,852 -60,203 -57,724 -57,919 -58,137 -58,330 -53,319 -51,189 -51,319
3,630 3,599 3,684 3,658 3,673 3,687 3,700 3,712 3,724 3,736 3,748 3,784 3,796 3,809
661,433 803,844 670,277 837,741 191,326 316,237 1,005,903 1,169,077 560,508 560,271 559,989 687,792 230,934 292,975
462,329 257,869 196,778 0 432,210 219,724 163,475 0 410,210 315,789 144,291 0 304,689 155,819
491,234 517,560 530,407 548,750 561,278 572,896 583,100 593,500 606,931 619,650 644,546 656,646 668,487 680,031
766,621 369,400 426,418 191,402 130,732 45,208 77,149 130,767 85,818 80,818 21,871 47,006 42,814 29,728
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
XLSWrite 1.34 Copyright(c) 1999,2000 Axolot D Demonstrativo de Resultado - WEG SA - Trimestres Isolados
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Receita Bruta de Vendas e/ou Serviços
Deduções da Receita Bruta
Receita Líquida de Vendas e/ou Serviços 7,911,192 7,185,787 6,828,106 6,540,010 6,198,243 5,748,206 5,076,879 4,889,917 4,801,260 4,063,943 3,714,436
Custo de Bens e/ou Serviços Vendidos -5,493,544 -5,217,781 -4,933,270 -4,732,113 -4,411,429 -4,001,699 -3,457,140 -3,293,619 -3,289,688 -2,831,840 -2,616,903
Resultado Bruto 2,417,648 1,968,006 1,894,836 1,807,897 1,786,814 1,746,507 1,619,739 1,596,299 1,511,572 1,232,103 1,097,533
Despesas Com Vendas -562,267 -506,697 -493,016 -497,901 -457,889 -443,133 -434,281 -405,746 -395,780 -356,198 -349,093
Despesas Gerais e Administrativas -230,720 -214,447 -199,747 -201,498 -205,711 -193,870 -174,928 -183,667 -169,122 -145,995 -155,685
Perdas pela Não Recuperabilidade de Ativos  0 0 0 0 0 0 0 0 0 0 0
Outras Receitas Operacionais 25,109 15,639 46,014 11,227 23,461 371,255 16,211 30,704 3,821 3,959 7,885
Outras Despesas Operacionais -223,823 -141,060 -149,499 -134,577 -132,634 -214,787 -133,559 -178,405 -139,855 -110,173 -81,703
Resultado da Equivalência Patrimonial 0 0 0 0 0 0 0 1,253 6,848 -4,231 0
Financeiras 18,073 -4,443 54,264 17,527 3,725 139,906 10,535 9,221 -31,980 -46,164 -752
Receitas Financeiras 323,688 120,091 424,099 241,410 162,309 425,155 163,865 250,310 196,626 192,294 381,196
Despesas Financeiras -305,615 -124,534 -369,835 -223,883 -158,584 -285,249 -153,330 -241,089 -228,606 -238,458 -381,948
Resultado Não Operacional
Receitas
Despesas
Resultado Antes Tributação/Participações 1,444,020 1,116,998 1,152,852 1,002,675 1,017,766 1,405,878 903,717 869,659 785,504 573,301 518,185
Provisão para IR e Contribuição Social -280,043 -249,859 -142,496 -118,725 -169,456 -363,674 -41,999 -181,288 -161,867 -104,439 -52,856
IR Diferido 10,227 58,981 -56,874 9,976 -16,078 110,197 -82,797 73,482 29,975 57,655 -11,354
Participações/Contribuições Estatutárias
Reversão dos Juros sobre Capital Próprio
Part. de Acionistas Não Controladores -16,172 -13,155 -9,582 -19,871 -19,307 -17,692 -14,663 -19,624 -9,366 -12,142 -13,952
Lucro/Prejuízo do Período 1,158,032 912,965 943,900 874,055 812,925 1,134,709 764,258 742,229 644,246 514,375 440,023
31/12/2019 30/09/2019 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

3,778,846 3,349,604 3,286,605 2,932,379 3,124,657 3,237,309 3,056,648 2,551,476 2,673,747 2,435,085 2,280,769 2,134,229 2,377,331 2,238,078
-2,633,622 -2,344,433 -2,341,339 -2,074,772 -2,206,970 -2,288,304 -2,177,665 -1,827,877 -1,966,991 -1,701,858 -1,599,657 -1,496,877 -1,674,935 -1,619,116
1,145,224 1,005,171 945,266 857,607 917,687 949,005 878,983 723,599 706,756 733,227 681,112 637,352 702,396 618,962
-357,029 -309,062 -296,313 -290,761 -299,790 -312,897 -284,127 -242,599 -237,362 -238,374 -214,260 -204,357 -227,382 -222,418
-137,848 -135,468 -136,587 -138,504 -137,530 -154,625 -145,026 -129,450 -127,104 -125,875 -121,671 -114,031 -115,954 -109,558
0 0 0 0 0 0 0 0 0 0 0 0 0 0
15,304 4,473 6,236 4,265 5,940 3,940 9,405 3,371 5,363 5,339 10,425 2,078 4,865 2,085
-109,069 -87,025 -83,204 -65,377 -84,196 -78,647 -70,525 -48,916 -43,813 -57,971 -55,388 -59,034 -52,539 -34,817
7,596 0 2,839 0 1,065 2,071 0 293 0 0 0 0 0 0
12,886 -15,508 -4,525 -36,136 -39,434 8,481 -6,471 27,935 -6,649 26,731 9,945 28,009 47,629 65,856
159,698 219,642 408,673 129,369 265,101 233,424 140,758 238,391 236,517 178,778 254,408 182,149 262,104 236,118
-146,812 -235,150 -413,198 -165,505 -304,535 -224,943 -147,229 -210,456 -243,166 -152,047 -244,463 -154,140 -214,475 -170,262

577,064 462,581 433,712 331,094 363,742 417,328 382,239 334,233 297,191 343,077 310,163 290,017 359,015 320,110
-90,800 -45,360 -51,513 -29,425 -28,782 -59,705 -71,684 -28,014 -29,781 -48,180 -56,736 -32,984 -69,816 -83,457
18,184 7,319 13,061 6,538 1,892 22,489 28,485 -18,075 28,995 17,992 21,679 -491 35,160 21,356

-3,961 -6,297 -6,258 -1,358 -1,572 1,318 -2,435 -3,140 3,845 -859 -2,940 1,161 -1,171 -966
500,487 418,243 389,002 306,849 335,280 381,430 336,605 285,004 300,250 312,030 272,166 257,703 323,188 257,043
30/06/2016 31/03/2016 31/12/2015 30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/201331/12/201230/09/2012

2,335,255 2,416,344 2,734,250 2,546,349 2,349,432 2,130,291 2,179,695 2,055,972 1,821,547 1,783,543 1,893,299 1,758,381 1,699,639 1,477,577 1,662,258 1,613,067
-1,693,587 -1,743,591 -2,003,815 -1,821,547 -1,677,705 -1,491,668 -1,481,477 -1,417,439 -1,244,222 -1,213,122 ### ### ### ### ### ###
641,668 672,753 730,436 724,802 671,727 638,623 698,218 638,533 577,325 570,421 615,847 599,253 558,031 463,635 528,641 498,587
-233,148 -242,051 -262,209 -245,007 -236,201 -206,835 -226,955 -205,555 -191,300 -196,661 -199,987 -185,888 -173,858 -156,625 -165,903 -156,743
-120,947 -118,924 -125,258 -119,326 -108,028 -106,341 -103,443 -97,548 -96,418 -88,703 -88,877 -86,088 -80,190 -73,708 -82,026 -81,392
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4,108 4,468 7,507 14,393 2,940 3,511 10,245 2,072 1,739 1,846 3,490 2,382 4,991 5,568 4,153 1,246
-50,721 -59,172 -53,617 -62,175 -55,801 -54,896 -62,888 -50,404 -40,107 -46,065 -45,595 -58,482 -50,038 -42,108 -49,051 -39,593
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41,811 60,544 79,045 -28,713 53,472 41,679 31,166 41,583 32,349 28,479 24,410 26,548 -2,483 24,651 2,661 20,626
154,234 163,631 285,788 522,019 18,198 519,628 282,237 208,182 142,242 152,842 175,104 156,197 145,637 123,036 96,768 101,326
-112,423 -103,087 -206,743 -550,732 35,274 -477,949 -251,071 -166,599 -109,893 -124,363 -150,694 -129,649 -148,120 -98,385 -94,107 -80,700

282,771 317,618 375,904 283,974 328,109 315,741 346,343 328,681 283,588 269,317 309,288 297,725 256,453 221,413 238,475 242,731
-41,967 -50,175 -9,624 -99,702 -48,468 -76,322 -70,152 -77,674 -53,088 -70,669 -71,661 -92,342 -59,551 -51,305 -62,287 -61,926
17,402 19,815 17,394 83,849 -16,423 11,378 -11,897 11,589 -2,405 8,683 -374 24,835 7,860 2,963 8,620 6,141

-3,209 -4,862 242 -2,712 -2,337 -4,938 -1,009 -4,027 -110 -2,444 186 -1,457 206 -772 -1,651 -2,190
254,997 282,396 383,916 265,409 260,881 245,859 263,285 258,569 227,985 204,887 237,439 228,761 204,968 172,299 183,157 184,756
30/06/2012

1,528,791
###
461,661
-155,143
-76,017
0
8,236
-36,923
0
-13,481
134,525
-148,006

188,333
-56,193
9,695

-2,016
139,819