GOL - IFRS NOVO
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Demonstrações do Resultado IFRS 3T18 2T18 1T18 4T17 3T17 2T17 1T17 4T16 3T16 2T16 1T16 4T15 3T15 2T15 1T15 4T14 3T14 2T14 1T14 4T13 3T13 2T13 1T13 4T12 3T12 2T12 1T12 4T11 3T11 2T11 1T11 4T10 3T10 2T10 1T10 4T09 3T09 2T09 1T09 4T08 3T08 2T08 1T08 4T07 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007
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Receita Operacional Líquida Total (milhares de R$) 2.892,4 2.353,8 2.978,3 2.978,3 (2.717,9) 2.234,0 2.645,8 2.664,0 2.401,4 2.088,8 2.713,1 2.652,1 2.489,6 2.131,1 2.505,2 2.729,8 2.461,7 2.381,3 2.493,4 2.728,2 2.230,5 1.914,8 2.082,7 2.119,5 1.987,3 1.831,0 2.166,1 2.233,5 1.843,7 1.566,3 1.895,7 1.869,8 1.788,9 1.590,9 1.729,8 1.617,6 1.496,7 1.394,0 1.517,0 1.548,6 1.788,3 1.464,9 1.604,4 1.472,7 9.867,3 9.778,0 10.066,0 8.956,2 8.103,6 7.539,3 6.979,4 6.025,4 6.406,2 4.941,0  
Transporte de passageiros (milhares de R$) 2.703,2 2.146,2 2.798,9 2.608,2 2.394,7 1.886,3 2.296,7 2.342,3 2.099,0 1.791,0 2.438,8 2.326,2 2.183,0 1.846,8 2.227,5 2.441,0 2.189,0 2.131,4 2.284,2 2.451,4 2.042,1 1.722,6 1.906,1 1.873,7 1.760,1 1.602,0 1.924,0 1.998,0 1.633,0 1.379,0 1.704,0 1.698,0 1.601,0 1.411,0 1.568,0 1.405,0 1.269,0 1.246,0 1.386,0 1.440,0 1.610,0 1.340,0 1.499,0 1.358,0 8.671,4 8.583,4 9.046,0 8.122,0 7.160,0 6.713,0 6.278,0 5.307,0 5.890,0 4.567,0  
Transporte de cargas e outros (milhares de R$) 189,2 207,6 165,4 370,1 323,3 347,7 349,2 321,7 302,1 298,0 274,2 325,9 306,7 284,3 277,8 289,0 272,0 249,8 209,1 276,9 188,4 192,3 176,6 245,8 227,3 229,0 242,0 236,0 211,0 188,0 192,0 172,0 188,0 180,0 162,0 213,0 228,0 148,0 131,0 108,0 178,0 125,0 105,0 115,0 1.195,9 1.494,6 1.020,0 834,0 944,0 826,0 702,0 719,0 516,0 374,0  
Total de Custos e Despesas Operacionais (milhares de R$) (2.712,1) (2.311,2) (2.460,0) (2.590,6) (2.394,9) (2.208,6) (2.392,8) (2.469,3) (2.167,5) (2.260,8) (2.272,0) (2.746,8) (2.480,1) (2.380,8) (2.350,2) (2.309,0) (2.559,0) (2.342,5) (2.348,5) (2.565,4) (2.193,5) (1.949,9) (1.981,5) (2.465,3) (2.188,0) (2.185,3) (2.158,8) (2.267,4) (1.918,8) (1.837,2) (1.760,5) (1.607,9) (1.601,7) (1.533,6) (1.538,4) (1.498,5) (1.397,6) (1.304,1) (1.411,9) (1.494,8) (1.684,7) (1.760,1) (1.555,2) (1.550,8) (9.169,5) (9.957,8) (9.559,0) (8.690,2) (9.009,2) (7.783,8) (6.281,7) (5.612,1) (6.494,8) (4.931,1)  
Pessoal (milhares de R$) (486,8) (410,7) (483,7) (433,2) (479,2) (381,7) (414,0) (480,3) (379,9) (381,8) (414,9) (384,9) (390,8) (393,1) (411,7) (342,0) (358,0) (327,1) (347,3) (388,6) (322,8) (335,2) (286,9) (388,5) (374,5) (399,3) (407,3) (447,6) (368,1) (385,3) (359,4) (343,4) (313,0) (311,6) (284,4) (299,8) (278,0) (276,7) (246,4) (248,9) (246,6) (246,5) (241,8) (287,0) (1.656,8) (1.580,5) (1.374,0) (1.333,0) (1.569,7) (1.560,4) (1.252,4) (1.101,0) (983,8) (799,3)  
Combustível de aviação (milhares de R$) (1.063,2) (792,7) (884,2) (822,9) (699,3) (629,7) (735,8) (678,7) (668,1) (591,7) (756,9) (870,3) (822,7) (821,6) (786,8) (991,0) (932,0) (908,1) (1.011,3) (972,0) (913,9) (817,5) (907,4) (933,5) (936,9) (920,2) (951,6) (915,4) (745,3) (730,9) (669,1) (584,6) (580,1) (571,7) (551,0) (451,9) (485,4) (429,8) (446,1) (484,6) (748,5) (733,6) (664,1) (546,2) (2.695,4) (3.301,4) (3.842,0) (3.611,0) (3.742,2) (3.060,7) (2.287,4) (1.813,1) (2.630,8) (1.898,8)  
Arrendamento mercantil de aeronaves (milhares de R$) (296,6) (268,9) (235,4) (227,1) (229,2) (241,9) (241,5) (120,4) (266,1) (286,5) (323,9) (377,2) (263,9) (244,3) (214,6) (217,0) (201,0) (213,0) (212,9) (208,6) (182,2) (154,0) (154,4) (166,4) (175,7) (160,2) (141,7) (155,7) (108,6) (112,5) (128,2) (138,9) (130,4) (136,5) (149,8) (144,4) (152,3) (136,4) (217,5) (209,0) (124,3) (142,5) (169,2) (166,4) (996,9) (1.100,1) (845,0) (699,0) (644,0) (505,1) (555,6) (650,7) (645,1) (525,8)  
Gastos com passageiros (R$) (122,40) - - (112,10) - (98,40) - - - (115,90) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -  
Seguro de Aeronaves (milhares de R$) - (152,7) - - - - - - - - - - - - - - - - (4,8) (4,8) (5,2) (5,1) (5,1) (5,4) (6,6) (7,0) (7,9) (6,4) (8,8) (8,3) (8,4) (11,7) (11,5) (11,3) (13,3) (11,8) (13,3) (13,0) (18,2) (10,8) (11,0) (13,8) (7,2) (11,9) - - - (20,0) (26,9) (31,9) (47,8) (56,3) (42,8) (44,6)  
Comerciais e publicidade (milhares de R$) (148,3) (168,1) (127,3) (186,1) (162,8) (124,4) (117,6) (168,5) (136,7) (131,6) (119,1) (171,7) (175,0) (146,0) (124,6) (200,0) (145,0) (161,0) (161,2) (189,0) (127,7) (109,3) (90,1) (120,8) (105,9) (95,2) (92,9) (121,6) (99,7) (89,4) (91,9) (106,8) (90,7) (88,1) (82,1) (94,1) (101,8) (86,6) (82,1) (132,3) (193,9) (122,4) (140,2) (106,5) (556,0) (617,4) (667,0) (516,0) (426,6) (402,6) (367,8) (364,6) (588,7) (367,9)  
Tarifas de pouso e decolagem (milhares de R$) (186,6) (144,3) (187,4) (176,2) (168,5) (144,7) (174,8) (170,7) (169,9) (157,6) (189,2) (179,0) (171,5) (162,0) (168,9) (165,0) (154,0) (142,3) (151,2) (149,8) (148,1) (134,8) (133,8) (136,4) (145,9) (134,9) (142,2) (113,4) (99,9) (96,8) (85,1) (92,9) (83,7) (77,2) (78,1) (74,6) (77,6) (79,8) (80,7) (71,9) (86,1) (94,1) (86,3) (74,8) (687,4) (681,4) (613,0) (567,0) (559,4) (395,2) (331,9) (312,6) (338,4) (273,7)  
Prestação de serviços (milhares de R$) (165,0) (88,8) (130,2) (264,9) (206,6) (209,3) (193,9) (275,3) (243,7) (277,4) (271,8) (282,2) (261,0) (243,8) (232,8) (204,0) (176,0) (202,0) (165,8) (148,9) (173,4) (141,7) (135,6) (139,9) (134,6) (130,9) (123,3) (140,9) (118,4) (116,7) (108,6) (116,9) (110,4) (101,4) (99,1) (103,3) (100,7) (91,3) (86,4) (104,5) (90,8) (109,5) (117,4) (110,3) (1.068,2) (1.019,8) (747,0) (599,0) (528,7) (484,6) (427,9) (381,7) (422,2) (348,7)  
Material de manutenção e reparo (milhares de R$) (89,6) (165,1) (110,3) (58,1) (90,2) (132,2) (88,2) (203,3) (104,3) (157,2) (128,2) (207,8) (122,4) (126,6) (147,1) (173,0) (110,0) (152,4) (75,5) (170,6) (115,5) (81,6) (93,1) (167,0) (84,0) (105,8) (61,2) (135,3) (130,0) (89,6) (79,3) (54,6) (134,0) (97,4) (137,0) (148,3) (69,5) (75,8) (123,6) (155,0) (90,3) (139,9) (2,8) (115,2) (593,1) (603,9) (511,0) (461,0) (418,0) (434,2) (423,0) (417,2) (388,0) (339,3)  
Depreciação e Amortização (milhares de R$) (174,2) (120,0) (150,6) (143,6) (136,3) (119,0) (106,6) (121,9) (100,8) (110,1) (114,8) (117,0) (104,7) (97,5) (100,4) (94,0) (110,0) (124,3) (135,2) (180,5) (153,3) (116,2) (110,9) (147,5) (121,1) (132,1) (119,0) (124,3) (90,7) (90,7) (90,2) (74,2) (63,3) (80,4) (63,8) (26,4) (47,2) (32,5) (36,7) (33,6) (25,9) (38,3) (27,3) (22,0) (447,7) (419,7) (463,0) (561,0) (519,6) (395,8) (281,6) (142,9) (125,1) (62,5)  
Outros custos e despesas operacionais (milhares de R$) (20,7) (120,0) (31,1) (166,3) (113,6) (127,3) (320,4) (250,1) (97,8) (166,9) (165,9) (156,6) (167,9) (145,9) (163,2) (172,0) (124,0) (112,2) (82,7) (152,5) (51,4) (54,6) (64,1) (259,9) (102,7) (99,8) (111,7) (107,0) (149,2) (116,9) (140,2) (83,9) (84,7) (58,0) (79,8) (143,8) (71,7) (82,2) (74,3) (44,3) (67,4) (119,3) (98,8) (110,5) (468,1) (633,6) (496,0) (323,0) (574,0) (513,3) (306,4) (372,1) (329,9) (270,4)  
Resultado de Equivalência Patrimonial (milhares de R$) 0,2 0,2 - 0,3 0,1 - 0,1 3,4 1,4 0,6 (3,9) (0,6) (0,7) (1,4) (1,2) (0,3) (0,8) (0,9) (0,4) - - - - - - - - - - - - - - - - - - - - - - - - - (1,3) (3,9) (2,5) - - - - - - -  
Resultado Operacional (EBIT) (milhares de R$) 180,5 42,8 504,3 388,0 323,1 25,4 253,2 198,2 232,6 (171,4) 437,2 (95,3) 8,9 (251,1) 153,8 170,7 152,0 37,8 144,4 162,9 37,0 (35,1) 101,2 (345,8) (200,7) (354,6) 7,3 (33,9) (75,1) (270,8) 135,3 261,9 187,2 57,3 191,4 119,2 99,1 89,9 105,1 53,9 103,6 (295,3) 49,2 (78,2) (183,8) (183,8) 504,9 266,0 (905,6) (244,5) 697,8 413,3 (88,6) 9,9  
Margem EBIT (%) 6,2 1,8 17,0 13,0 11,9 1,1 9,6 7,4 9,7 (8,2) 16,1 (3,6) 0,4 (11,8) 6,1 6,3 6,2 1,6 5,8 6,0 1,7 (1,8) 4,9 (16,3) (10,1) (19,4) 0,3 (1,5) (0,2) (4,1) (17,3) 7,1 14,0 10,5 3,6 11,1 7,4 6,6 6,5 6,9 3,5 5,8 (20,2) 3,1 1,9 (1,9) 5,0 3,0 (11,2) (3,2) (2,9) 10,0 6,9 (1,4)  
Total Outras Receitas (despesas) (milhares de R$) (385,9) (1.261,2) (217,9) (422,6) 28,7 (425,3) (99,6) (163,6) (100,9) 543,1 386,2 (710,7) (1.702,6) 16,5 (866,6) (434,9) (723,3) (105,7) (193,8) (200,5) (186,8) (425,0) (106,9) (128,0) (77,7) (450,3) (23,2) (70,3) (572,8) (87,0) (25,8) (44,0) (20,3) (113,2) (133,7) (72,7) 58,5 369,9 (12,9) (701,8) (556,3) 135,3 16,3 54,0 664,9 (3.263,3) (1.457,6) (919,2) (679,2) (755,9) (311,3) 342,8 (1.106,4) 191,0  
Despesas com juros (milhares de R$) (184,7) (173,6) (165,1) (153,6) (168,1) (165,4) (240,2) (173,9) (197,1) (178,5) (237,9) (300,3) (226,5) (185,6) (173,0) (150,1) (167,0) (132,9) (143,1) (145,1) (136,2) (129,9) (120,9) (118,9) (112,5) (109,5) (114,6) (129,1) (109,1) (86,7) (89,6) (93,4) (84,6) (81,3) (79,3) (74,7) (75,7) (57,7) (79,9) (90,5) (60,6) (52,4) (65,7) - (787,7) (885,6) (593,1) - - - - - - -  
Receitas financeiras de investimentos (milhares de R$) 88,0 21,6 35,3 48,2 22,8 19,7 29,2 30,9 31,8 33,8 52,1 32,6 50,3 19,8 31,0 30,2 50,9 25,3 42,1 33,2 77,7 13,8 24,8 17,7 21,4 28,4 31,7 40,6 39,4 33,4 34,2 34,4 28,1 28,6 24,9 23,3 - - - 6,1 6,8 5,4 8,8 - 147,9 133,7 148,6 - - - - - - -  
Variações monetárias e cambiais (milhares de R$) (187,3) (1.043,4) (19,5) (230,7) 242,2 (225,7) 143,7 (29,8) (35,6) 778,8 653,5 (257,9) (1.440,6) 205,6 (774,0) (271,0) (262,9) 50,4 57,5 (185,8) (24,9) (333,7) 54,3 (18,1) (6,3) (332,9) 72,7 (19,3) (476,4) 27,0 69,8 44,4 90,5 (29,8) (58,9) 12,7 - - - (501,9) (482,3) 179,5 47,3 - 1.367,9 (2.267,0) (425,6) - - - - - - -  
Resultado líquido de derivativos (milhares de R$) 5,3 (6,2) 25,6 (13,9) 32,2 (12,3) (11,7) 38,6 (132,2) (16,6) (46,6) (17,9) 7,0 (7,0) 68,0 34,0 (322,4) (36,8) (118,5) 89,1 (52,8) 39,4 (26,1) 4,9 43,8 (17,8) 19,5 56,6 (15,6) (62,9) (30,6) (26,5) (46,9) (25,7) (17,7) 3,6 - - - (1,2) 28,0 21,8 29,7 - (156,8) 50,2 (443,3) - - - - - - -  
Outras despesas, líquidas (milhares de R$) (107,2) (59,6) (94,1) (72,6) (100,4) (41,6) (20,6) (29,4) 232,2 (74,5) (34,9) (167,1) (92,8) (16,2) (19,0) (78,9) (22,0) (11,7) (31,8) 8,1 (50,6) (14,5) (39,1) (13,5) (24,1) (18,6) (32,6) (19,0) (11,1) 2,1 (9,6) (2,9) (7,4) (4,9) (2,7) (37,6) - - - (114,1) (48,2) (19,0) (3,7) - 93,5 (294,6) (144,3) - - - - - - -  
Lucro (prejuízo) antes de IR/CS (milhares de R$) (205,4) (1.218,4) 286,4 (34,6) 351,9 (399,9) 153,6 34,7 131,7 371,7 823,4 (806,0) (1.693,7) (234,7) (712,7) (282,9) (552,6) (67,8) (49,3) (37,7) (149,8) (460,1) (5,8) (473,8) (278,4) (805,0) (15,9) (104,2) (647,9) (357,8) 109,5 217,9 166,9 (55,9) 57,7 46,4 157,6 459,9 92,2 (647,9) (452,7) (160,0) 65,5 (24,2) 1.361,4 (3.447,1) (953,0) (653,2) (1.584,8) (1.000,4) 386,5 756,1 (1.195,0) 200,9  
Imposto de renda (milhares de R$) (103,5) (53,5) (65,6) 98,5 136,1 (6,4) 79,1 (64,8) (65,8) (62,2) (66,3) (324,0) (439,9) (120,3) 40,0 37,8 (78,5) (77,1) (46,8) 18,4 (47,3) 27,1 (69,5) 38,4 (31,0) 89,9 (25,5) 137,2 131,4 (0,9) (40,1) (85,6) (56,9) 4,0 (33,8) 351,4 (79,7) (106,2) (30,8) 106,3 (58,0) (6,6) (86,1) 17,7 (259,1) (844,1) (164,6) (71,4) 71,9 227,7 (172,3) 134,7 (44,3) (33,6)  
Lucro (prejuízo) líquido (milhares de R$) (308,9) (1.272,0) 220,8 63,9 488,0 (406,3) 232,7 (30,2) 65,9 309,5 757,1 (1.130,0) (2.133,6) (354,9) (672,7) (245,1) (631,0) (144,9) (96,1) (19,3) (197,0) (433,0) (75,3) (435,3) (309,4) (715,1) (41,4) 33,1 (516,5) (358,7) 69,4 132,2 110,0 (51,9) 23,9 397,8 77,9 353,7 61,4 (541,6) (510,7) (166,5) (20,5) (6,5) 1.102,4 (4.291,2) (1.117,3) (724,6) (1.512,9) (772,7) 214,2 890,8 (1.239,3) 167,3  
 
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