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Balanço Patrimonial - Consolidado (IFRS) 1T09 2T09 3T09 4T09 1T10 2T10 3T10 4T10 1T11 2T11 3T11 4T11 1T12 2T12 3T12 4T12 1T13 2T13 3T13 4T13 1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15 1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18 2T18 3T18 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
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ATIVO (milhares de R$) 10.875.892 10.401.043 28.195.359 28.383.627 27.513.729 27.394.878 27.184.220 27.751.547 27.895.056 28.892.946 29.478.583 29.983.456 29.618.011 31.351.556 31.602.302 30.765.486 30.387.418 31.587.077 31.934.877 32.374.569 31.982.658 33.298.980 33.792.091 36.103.735 36.716.931 36.183.583 39.989.729 40.388.014 41.476.364 41.554.896 43.126.498 42.944.936 43.370.714 48.081.627 48.285.630 45.228.481 44.997.619 45.529.173 44.518.707 28.383.627 27.751.547 29.983.456 30.765.486 32.374.569 36.103.735 40.388.014 42.944.936 45.228.481 44.518.707  
CIRCULANTE (milhares de R$) 5.671.450 5.084.020 11.191.685 10.677.939 9.873.174 9.725.017 9.470.634 10.020.699 10.226.511 10.989.875 11.092.298 11.123.751 10.437.777 11.609.080 11.362.937 11.589.980 10.969.776 11.972.385 12.343.638 13.242.523 13.086.094 14.333.748 14.772.142 17.488.245 17.774.588 17.176.132 19.444.466 19.180.049 18.648.055 18.053.246 19.075.276 18.893.738 18.937.579 21.851.195 21.582.432 19.185.523 18.992.897 19.315.091 18.253.204 10.677.939 10.020.699 11.123.751 11.589.980 13.242.523 17.488.245 19.180.049 18.893.738 19.185.523 18.253.204  
Caixa e equivalentes de caixa (milhares de R$) 1.070.409 819.841 1.303.955 1.898.240 1.274.761 1.844.608 2.187.195 2.310.643 2.093.783 1.974.461 1.848.692 1.366.843 1.205.307 2.106.932 1.506.757 1.930.693 1.381.318 2.028.379 2.275.108 3.127.715 3.313.354 4.578.388 4.793.226 6.006.942 5.873.772 4.635.089 7.724.101 5.362.890 5.639.250 4.630.909 5.773.267 6.356.919 6.307.017 8.510.902 8.438.125 6.010.829 5.515.699 5.747.786 4.424.095 1.898.240 2.310.643 1.366.843 1.930.693 3.127.715 6.006.942 5.362.890 6.356.919 6.010.829 4.424.095  
Aplicações financeiras (milhares de R$) 732.757 612.874 2.820.770 2.345.529 2.092.644 1.385.927 872.808 1.032.375 1.226.353 1.859.786 1.592.089 1.372.671 819.597 641.114 609.290 621.908 540.131 525.461 500.019 459.568 543.330 530.118 552.566 587.480 613.627 588.557 703.399 734.711 852.378 671.814 792.218 622.285 526.227 408.387 294.301 228.430 390.598 416.529 563.830 2.345.529 1.032.375 1.372.671 621.908 459.568 587.480 734.711 622.285 228.430 563.830  
Contas a receber dos clientes (milhares de R$) 1.361.078 1.194.275 2.371.549 2.173.918 2.299.817 2.470.700 2.281.194 2.606.696 2.402.199 2.461.349 2.522.758 3.264.748 2.700.764 2.813.326 2.723.074 3.208.619 3.063.738 3.291.271 2.899.882 3.487.362 2.993.028 2.969.571 2.838.620 3.261.938 2.783.530 3.139.371 3.689.896 4.180.024 3.532.983 3.377.761 2.963.966 3.085.147 3.147.180 3.652.928 4.037.931 3.919.022 3.756.716 3.751.909 3.399.943 2.173.918 2.606.696 3.264.748 3.208.619 3.487.362 3.261.938 4.180.024 3.085.147 3.919.022 3.399.943  
Estoques (milhares de R$) 1.216.383 1.113.187 2.526.641 2.255.497 2.225.550 2.002.635 2.125.959 2.135.809 2.417.855 2.406.599 2.872.001 2.679.211 3.057.498 3.000.803 3.435.568 3.018.576 3.191.743 3.141.835 3.649.424 3.111.615 3.056.320 3.153.571 3.469.362 2.941.355 3.337.397 3.519.633 4.201.036 4.032.911 4.518.198 4.724.899 5.378.452 4.791.640 4.919.178 4.999.877 5.139.257 4.948.168 4.949.268 4.986.329 5.543.805 2.255.497 2.135.809 2.679.211 3.018.576 3.111.615 2.941.355 4.032.911 4.791.640 4.948.168 5.543.805  
Ativos Biológicos (milhares de R$) 410.011 438.946 913.457 865.527 851.001 851.046 825.381 900.681 972.046 1.087.791 1.124.923 1.156.081 1.180.162 1.343.825 1.387.351 1.370.999 1.318.853 1.281.172 1.296.640 1.205.851 1.203.385 1.193.814 1.121.223 1.130.580 1.201.198 1.246.190 1.271.352 1.329.861 1.494.014 1.646.538 1.574.257 1.644.939 1.540.889 1.625.758 1.492.632 1.510.480 1.490.183 1.510.218 1.442.204 865.527 900.681 1.156.081 1.370.999 1.205.851 1.130.580 1.329.861 1.644.939 1.510.480 1.442.204  
Tributos a recuperar (milhares de R$) 598.544 611.836 866.067 745.591 745.695 802.049 792.367 695.892 727.716 765.677 814.015 907.929 1.034.826 1.128.114 1.185.142 964.769 918.569 1.251.308 1.282.234 1.302.939 1.337.576 1.297.965 1.241.224 1.009.076 990.081 1.081.805 1.112.671 1.231.759 1.308.762 1.237.580 1.163.602 1.234.795 1.256.417 1.286.784 1.200.032 1.228.259 1.281.270 1.287.688 1.330.369 745.591 695.892 907.929 964.769 1.302.939 1.009.076 1.231.759 1.234.795 1.228.259 1.330.369  
Outros (milhares de R$) 282.268 293.061 389.246 393.637 383.706 368.052 385.730 338.603 386.559 434.212 317.820 376.268 419.831 548.299 488.598 451.896 532.376 446.935 433.717 398.525 465.965 439.624 588.747 592.867 1.012.208 937.451 633.523 2.275.445 1.279.245 1.726.985 1.387.456 1.131.887 1.198.849 1.327.227 937.103 1.298.764 1.565.698 1.524.411 1.458.283 393.637 338.603 376.268 451.896 398.525 592.867 2.275.445 1.131.887 1.298.764 1.458.283  
Ativos não circulantes mantidos para venda e operação descontinuadas (R$) - - - - - - - - - - - - 19.792 26.667 27.157 22.520 23.048 6.024 6.614 148.948 173.136 170.697 167.174 1.958.007 1.962.775 2.028.036 108.488 32.448 23.225 36.760 42.058 26.126 41.822 39.332 43.051 41.571 43.465 90.221 90.675 - - - 22.520 148.948 1.958.007 32.448 26.126 41.571 90.675  
NÃO CIRCULANTE (milhares de R$) 5.204.442 5.317.023 17.003.674 17.705.688 17.640.555 17.669.861 17.713.586 17.730.848 17.668.545 17.903.071 18.386.285 18.859.705 19.180.234 19.742.476 20.239.365 19.175.506 19.417.642 19.614.692 19.591.239 19.132.046 18.896.564 18.965.232 19.019.949 18.615.490 18.942.343 19.007.451 20.545.263 21.207.965 22.828.309 23.501.650 24.051.222 24.051.198 24.433.135 26.230.432 26.703.198 26.042.958 26.004.722 26.214.082 26.265.503 17.705.688 17.730.848 18.859.705 19.175.506 19.132.046 18.615.490 21.207.965 24.051.198 26.042.958 26.265.503  
Realizável a longo prazo (milhares de R$) 918.401 929.946 4.005.742 4.537.839 4.529.922 4.526.205 4.427.907 4.399.259 4.301.609 4.485.050 4.803.251 4.654.837 4.635.739 5.156.615 5.332.077 3.716.487 3.671.232 3.824.698 3.719.060 3.444.556 3.288.927 3.358.724 3.393.738 3.789.075 3.983.869 3.566.047 4.352.431 5.095.410 5.083.404 5.272.313 5.627.944 5.573.723 6.005.041 6.438.743 7.116.685 6.586.544 6.652.326 6.866.844 6.543.589 4.537.839 4.399.259 4.654.837 3.716.487 3.444.556 3.789.075 5.095.410 5.573.723 6.586.544 6.543.589  
Títulos a receber (milhares de R$) - - 341.252 676.681 611.356 567.961 471.052 140.067 190.972 171.240 169.955 83.368 129.862 117.291 96.000 74.458 52.607 53.568 54.724 56.002 57.358 58.811 60.426 62.104 63.856 65.791 68.049 456.038 397.138 340.711 424.602 527.728 457.398 521.843 564.163 568.805 374.983 285.554 271.380 676.681 140.067 83.368 74.458 56.002 62.104 456.038 527.728 568.805 271.380  
Contas a receber dos clientes (milhares de R$) 66.141 88.857 110.872 105.428 99.230 91.799 92.105 100.086 90.500 175.368 155.682 149.741 162.899 160.928 174.092 163.431 148.170 326.409 302.928 361.486 368.404 417.746 386.542 369.379 346.020 236.014 207.405 234.914 215.459 14.885 9.222 10.701 10.759 13.914 11.504 6.260 6.430 5.884 9.128 105.428 100.086 149.741 163.431 361.486 369.379 234.914 10.701 6.260 9.128  
Ativos Biológicos (milhares de R$) 158.950 161.283 377.050 391.192 384.652 375.484 367.994 377.684 381.536 376.717 372.641 387.383 399.852 395.173 400.546 428.190 439.973 441.509 445.007 568.978 566.272 573.805 570.127 683.210 697.465 707.197 720.259 761.022 797.431 843.975 861.879 917.345 929.925 913.065 896.451 903.654 976.735 970.844 970.782 391.192 377.684 387.383 428.190 568.978 683.210 761.022 917.345 903.654 970.782  
Impostos diferidos (milhares de R$) 439.707 418.661 2.326.051 2.426.412 2.477.766 2.497.206 2.423.916 2.487.612 2.446.079 2.528.442 2.779.466 2.628.750 2.607.433 2.773.963 2.821.446 718.180 669.683 707.218 667.775 665.677 532.358 487.298 566.249 714.015 888.148 753.564 1.129.493 1.255.976 1.114.557 1.160.625 1.212.175 1.103.146 1.547.170 1.927.349 1.721.580 1.369.366 1.512.786 1.684.638 1.317.166 2.426.412 2.487.612 2.628.750 718.180 665.677 714.015 1.255.976 1.103.146 1.369.366 1.317.166  
Outros (milhares de R$) 253.603 261.145 850.517 938.126 956.918 993.755 1.072.840 1.293.810 1.192.522 1.233.283 1.325.507 1.405.595 1.335.693 1.709.260 1.839.993 2.332.228 2.360.799 2.295.994 2.248.626 1.792.413 1.764.535 1.821.064 1.810.394 1.960.367 1.988.380 1.803.481 2.227.225 2.387.460 2.558.819 2.912.117 3.120.066 3.014.803 3.059.789 3.062.572 3.922.987 3.738.459 3.781.392 3.919.924 3.975.133 938.126 1.293.810 1.405.595 2.332.228 1.792.413 1.960.367 2.387.460 3.014.803 3.738.459 3.975.133  
PERMANENTE (milhares de R$) 4.286.041 4.387.077 12.997.932 13.167.849 13.110.633 13.143.656 13.285.679 13.331.589 13.366.936 13.418.021 13.583.034 14.204.868 14.544.495 14.585.861 14.907.288 15.459.019 15.746.410 15.789.994 15.872.179 15.687.490 15.607.637 15.606.508 15.626.211 14.826.415 14.958.474 15.441.404 16.192.832 16.112.555 17.744.905 18.229.337 18.423.278 18.477.475 18.428.094 19.791.689 19.586.513 19.456.414 19.352.396 19.347.238 19.721.914 13.167.849 13.331.589 14.204.868 15.459.019 15.687.490 14.826.415 16.112.555 18.477.475 19.456.414 19.721.914  
Investimentos (milhares de R$) 1.028 1.028 22.030 17.200 19.082 13.996 23.110 17.494 19.531 12.950 16.023 20.399 26.069 101.198 28.769 36.658 104.901 91.237 99.301 107.990 119.174 56.681 53.361 438.423 391.236 446.505 456.569 185.892 162.888 75.361 84.738 58.683 67.012 82.627 77.551 68.195 75.520 81.248 83.553 17.200 17.494 20.399 36.658 107.990 438.423 185.892 58.683 68.195 83.553  
Imobilizado (milhares de R$) 2.740.328 2.843.578 8.747.522 8.874.186 8.837.492 8.882.385 9.014.406 9.066.831 9.104.964 9.168.696 9.326.153 9.798.370 10.138.301 9.812.034 10.214.297 10.670.700 10.886.217 10.939.909 11.021.943 10.821.578 10.769.149 10.785.184 10.929.638 10.059.349 10.090.320 10.260.622 10.701.526 10.915.752 11.267.621 11.526.050 11.710.786 11.746.238 11.766.725 12.510.810 12.322.029 12.190.583 12.057.494 11.903.185 11.948.535 8.874.186 9.066.831 9.798.370 10.670.700 10.821.578 10.059.349 10.915.752 11.746.238 12.190.583 11.948.535  
Intangível (milhares de R$) 1.544.685 1.542.471 4.228.380 4.276.463 4.254.059 4.247.275 4.248.163 4.247.264 4.242.441 4.236.375 4.240.858 4.386.099 4.380.125 4.672.629 4.664.222 4.751.661 4.755.292 4.758.848 4.750.935 4.757.922 4.719.314 4.764.643 4.643.212 4.328.643 4.476.918 4.734.277 5.034.737 5.010.911 6.314.396 6.627.926 6.627.754 6.672.554 6.594.357 7.198.252 7.186.933 7.197.636 7.219.382 7.362.805 7.689.826 4.276.463 4.247.264 4.386.099 4.751.661 4.757.922 4.328.643 5.010.911 6.672.554 7.197.636 7.689.826  
PASSIVO (milhares de R$) 10.875.892 10.401.043 28.195.359 28.383.627 27.513.729 27.394.878 27.184.220 27.751.547 27.895.056 28.892.946 29.478.583 29.983.456 29.618.011 31.351.556 31.602.302 30.765.486 30.387.418 31.587.077 31.934.877 32.374.569 31.982.658 33.298.980 33.792.091 36.103.735 36.716.931 36.183.583 39.989.729 40.388.014 41.476.364 41.554.896 43.126.498 42.944.936 43.370.714 48.081.627 48.285.630 45.228.481 44.997.619 45.529.173 44.518.707 28.383.627 27.751.547 29.983.456 30.765.486 32.374.569 36.103.735 40.388.014 42.944.936 45.228.481 44.518.707  
CIRCULANTE (milhares de R$) 3.202.674 3.055.647 5.988.223 6.359.230 5.112.583 5.151.473 5.046.335 5.686.384 5.469.941 6.392.323 7.025.243 7.987.829 7.418.427 7.686.664 7.447.663 7.481.632 6.899.071 7.505.686 7.687.982 8.436.031 7.809.449 8.703.970 8.285.249 9.569.126 9.466.803 9.730.545 10.632.991 11.621.113 11.454.017 13.035.368 13.572.057 12.640.423 12.333.388 13.464.828 14.229.748 14.907.874 17.553.261 17.830.101 15.246.812 6.359.230 5.686.384 7.987.829 7.481.632 8.436.031 9.569.126 11.621.113 12.640.423 14.907.874 15.246.812  
Empréstimos e financimentos (milhares de R$) 1.723.461 1.486.372 3.076.521 3.200.562 2.315.276 2.178.083 1.920.834 2.227.713 2.246.045 2.588.698 3.106.177 3.452.477 3.590.413 3.410.992 2.653.569 2.440.782 2.520.342 2.443.488 2.576.487 2.696.594 2.690.765 2.757.571 2.529.360 2.738.903 2.426.743 2.080.969 2.153.590 2.628.179 3.480.811 3.748.265 4.164.277 3.245.004 3.603.143 4.387.496 4.951.159 5.031.351 7.891.438 7.473.136 5.036.045 3.200.562 2.227.713 3.452.477 2.440.782 2.696.594 2.738.903 2.628.179 3.245.004 5.031.351 5.036.045  
Debêntures (milhares de R$) 4.186 4.178 4.178 2.089 2.089 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.089 - - - - - - - - -  
Salários e obrigações sociais (milhares de R$) 178.966 205.445 442.791 341.134 361.296 431.506 497.544 387.358 418.142 552.248 556.419 434.249 461.535 520.485 596.430 426.241 439.482 515.434 575.173 433.467 451.361 518.102 582.629 427.058 477.609 543.904 614.410 477.935 512.962 671.755 724.005 610.755 668.291 737.450 809.479 668.594 707.477 758.221 813.663 341.134 387.358 434.249 426.241 433.467 427.058 477.935 610.755 668.594 813.663  
Fornecedores (milhares de R$) 1.018.250 1.062.923 1.794.192 1.905.368 1.776.996 1.813.079 1.915.780 2.059.196 2.038.982 2.082.125 2.246.660 2.681.343 2.669.993 2.772.448 3.267.264 3.381.246 3.147.929 3.176.279 3.450.730 3.674.705 3.737.335 4.081.181 4.056.216 3.977.327 4.381.009 4.731.805 5.486.268 4.744.993 4.856.508 5.346.644 5.908.641 5.839.838 5.513.330 6.054.741 6.183.589 6.445.486 6.055.490 6.236.282 6.099.695 1.905.368 2.059.196 2.681.343 3.381.246 3.674.705 3.977.327 4.744.993 5.839.838 6.445.486 6.099.695  
Fornecedores Risco Sacado (milhares de R$) - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.174.594,0 805.276,0 743.626,0 823.125,0 1.335.582,0 1.009.740,0 541.391,0 426.775,0 715.189,0 663.588,0 824.374,0 900.506,0 - - - - - - 1.174.594,0 1.335.582,0 715.189,0 900.506,0  
Obrigações tributárias (milhares de R$) 38.658 69.832 133.920 183.635 150.851 154.753 155.213 210.832 171.179 200.814 155.843 224.761 205.188 198.561 233.152 227.995 186.556 234.593 189.105 253.678 260.553 289.602 243.198 299.951 365.808 305.777 297.378 353.278 402.472 535.080 403.027 319.620 327.750 356.446 432.524 426.028 432.087 507.488 435.615 183.635 210.832 224.761 227.995 253.678 299.951 353.278 319.620 426.028 435.615  
Outras obrigações (milhares de R$) 200.226 187.970 445.272 635.093 414.726 482.703 465.615 736.147 450.251 795.636 828.953 1.076.533 411.566 701.785 575.719 831.452 516.676 1.037.782 743.956 1.133.648 435.255 812.835 615.242 1.374.649 1.040.137 1.301.472 1.828.545 2.010.745 1.165.268 1.715.242 1.215.842 1.013.422 924.962 1.064.208 794.427 1.085.137 1.233.390 1.570.587 1.432.958 635.093 736.147 1.076.533 831.452 1.133.648 1.374.649 2.010.745 1.013.422 1.085.137 1.432.958  
Provisões (milhares de R$) 38.927 38.927 91.349 91.349 91.349 91.349 91.349 65.138 145.342 172.802 131.191 118.466 79.732 82.393 121.529 173.916 88.086 98.110 152.531 243.939 234.180 244.679 258.604 242.974 255.354 239.813 252.800 231.389 230.720 274.756 333.140 276.202 286.172 323.096 631.795 536.089 569.791 460.013 528.330 91.349 65.138 118.466 173.916 243.939 242.974 231.389 276.202 536.089 528.330  
Passivos relacionados a ativos não circulantes mantidos para venda e operação descontinuadas (R$) - - - - - - - - - - - - - - - - - - - - - - - 508.264 520.143 526.805 - - - - - - - - - - - - - - - - - - 508.264 - - - -  
NÃO CIRCULANTE (milhares de R$) 3.975.122 3.505.362 9.167.840 9.028.738 9.355.860 9.071.916 8.670.748 8.428.645 8.401.548 8.282.833 8.280.508 7.885.710 7.833.699 9.594.728 9.950.735 8.694.687 8.470.821 9.500.263 9.382.648 9.242.384 9.009.192 9.459.103 10.134.293 10.844.666 12.325.494 11.655.783 15.123.693 14.931.048 16.177.978 15.658.276 16.859.681 18.085.160 19.114.189 22.874.587 21.514.307 18.607.825 15.832.295 18.082.401 20.031.604 9.028.738 8.428.645 7.885.710 8.694.687 9.242.384 10.844.666 14.931.048 18.085.160 18.607.825 20.031.604  
Exigível a longo prazo (milhares de R$) 3.975.122 3.505.362 9.167.840 9.028.738 9.355.860 9.071.916 8.670.748 8.428.645 8.401.548 8.282.833 8.280.508 7.885.710 7.833.699 9.594.728 9.950.735 8.694.687 8.470.821 9.500.263 9.382.648 9.242.384 9.009.192 9.459.103 10.134.293 10.844.666 12.325.494 11.655.783 15.123.693 14.931.048 16.177.978 15.658.276 16.859.681 18.085.160 19.114.189 22.874.587 21.514.307 18.607.825 15.832.295 18.082.401 20.031.604 9.028.738 8.428.645 7.885.710 8.694.687 9.242.384 10.844.666 14.931.048 18.085.160 18.607.825 20.031.604  
Empréstimos e financiamentos (milhares de R$) 3.601.815 3.145.391 6.094.194 5.853.459 6.123.014 5.818.993 5.417.402 4.975.226 5.087.061 4.949.951 5.002.240 4.601.053 4.494.557 6.212.172 6.468.017 7.077.539 6.613.198 7.329.793 7.236.607 7.484.596 7.236.911 7.597.765 8.216.435 8.850.432 10.295.160 9.274.080 12.769.026 12.551.104 13.740.573 13.211.572 14.445.070 15.717.376 16.411.291 19.592.526 18.265.591 15.413.027 12.872.296 15.011.654 17.015.492 5.853.459 4.975.226 4.601.053 7.077.539 7.484.596 8.850.432 12.551.104 15.717.376 15.413.027 17.015.492  
Outras obrigações (milhares de R$) 37.809 32.681 566.753 528.867 1.734.825 1.660.239 1.648.610 1.753.567 1.551.457 1.538.663 1.527.251 1.463.288 1.490.478 1.498.377 1.517.017 1.575.899 1.818.193 2.133.227 2.101.828 1.717.728 1.741.601 1.833.242 1.870.035 1.878.148 1.876.244 2.235.592 2.172.193 2.165.634 2.231.823 2.244.682 2.249.321 2.198.551 2.271.217 1.668.126 1.869.656 1.802.379 1.772.561 1.854.941 1.777.132 528.867 1.753.567 1.463.288 1.575.899 1.717.728 1.878.148 2.165.634 2.198.551 1.802.379 1.777.132  
Impostos diferidos (milhares de R$) 63.973 72.640 1.298.728 1.456.425 1.489.329 1.537.117 1.549.219 1.635.677 1.674.544 1.728.668 1.724.382 1.791.897 1.816.670 1.855.632 1.942.430 27.792 25.107 25.174 22.801 20.566 15.799 14.421 22.164 90.184 125.748 115.014 143.003 188.320 181.771 176.141 149.299 156.179 416.886 341.284 351.511 155.303 164.135 146.624 220.347 1.456.425 1.635.677 1.791.897 27.792 20.566 90.184 188.320 156.179 155.303 220.347  
Provisões (milhares de R$) 271.525 254.650 1.208.165 1.189.987 8.692 55.567 55.517 64.175 88.486 65.551 26.635 29.472 31.994 28.547 23.271 13.457 14.323 12.069 21.412 19.494 14.881 13.675 25.659 25.902 28.342 31.097 39.471 25.990 23.811 25.881 15.991 13.054 14.795 1.272.651 1.027.549 1.237.116 1.023.303 1.069.182 1.018.633 1.189.987 64.175 29.472 13.457 19.494 25.902 25.990 13.054 1.237.116 1.018.633  
PATRIMÔNIO LÍQUIDO (milhares de R$) 3.698.096 3.840.034 13.039.296 12.995.659 13.045.286 13.171.489 13.467.137 13.636.518 14.023.567 14.217.790 14.172.832 14.109.917 14.365.885 14.070.164 14.203.904 14.589.167 15.017.526 14.581.128 14.864.247 14.696.154 15.164.017 15.135.907 15.372.549 15.689.943 14.924.634 14.797.255 14.233.045 13.835.853 13.844.369 12.861.252 12.694.760 12.219.353 11.923.137 11.742.212 12.541.575 11.712.782 11.612.063 9.616.671 9.240.291 12.995.659 13.636.518 14.109.917 14.589.167 14.696.154 15.689.943 13.835.853 12.219.353 11.712.782 9.240.291  
Capital realizado (milhares de R$) 3.445.043 3.445.043 12.465.193 12.461.756 12.460.953 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.461.756 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471 12.460.471  
Reservas de capital (milhares de R$) (815) (815) (5.052) 35.180 36.593 39.614 66.794 68.614 71.937 37.420 2.369 10.939 14.726 20.501 28.361 17.990 28.909 54.051 16.932 36.418 113.973 69.848 26.635 109.446 104.057 (41.509) (79.136) 6.978 1.065 14.171 34.922 41.006 51.597 31.542 105.391 115.097 114.627 107.176 112.953 35.180 68.614 10.939 17.990 36.418 109.446 6.978 41.006 115.097 112.953  
Reserva de lucros (milhares de R$) 731.527 731.527 731.527 727.688 727.688 727.688 727.688 1.064.688 1.064.688 1.064.688 1.064.688 1.760.446 1.770.789 1.799.589 1.809.635 2.274.206 2.289.087 2.275.160 2.296.392 2.511.880 2.538.709 2.584.201 2.607.115 3.945.825 3.974.098 3.999.912 4.043.644 6.076.775 2.241.399 1.754.636 1.797.837 1.350.675 1.350.675 1.350.675 1.210.177 101.367 101.367 101.367 101.367 727.688 1.064.688 1.760.446 2.274.206 2.511.880 3.945.825 6.076.775 1.350.675 101.367 101.367  
Lucros (prejuízos) acumulados (milhares de R$) (434.790) (296.949) (111.968) (186.131) (143.487) (25.236) 186.142 - 383.468 589.042 954.056 - 142.856 20.443 101.269 - 330.526 148.591 414.374 - 288.619 149.196 750.553 - 436.333 339.067 1.172.440 - 14.846 19.000 (6.128) - (281.434) (448.745) (318.746) - (140.018) (1.788.912) (1.971.751) (186.131) - - - - - - - - (1.971.751)  
Outros resultados abrangentes (milhares de R$) (43.688) (39.816) (44.890) (47.555) (40.664) (33.574) 17.891 35.194 32.353 54.861 (307.379) (161.516) (66.013) (282.017) (240.424) (201.012) (125.535) (392.182) (365.545) (353.698) (231.666) (170.931) (505.014) (620.391) (863.559) (672.459) (1.016.516) (1.079.514) (872.968) (965.706) (1.177.705) (1.290.318) (1.317.187) (1.310.138) (1.315.922) (1.405.241) (1.388.568) (1.800.464) (2.017.066) (47.555) 35.194 (161.516) (201.012) (353.698) (620.391) (1.079.514) (1.290.318) (1.405.241) (2.017.066)  
Ações em Tesouraria (milhares de R$) - - - - - - - - - - - - - - - - - - - - (48.571) - - (304.874) (1.304.010) (1.557.071) (2.674.807) (3.947.933) (365.330) (723.856) (723.438) (721.856) (721.856) (721.856) (71.483) (71.483) (71.483) (60.759) (60.759) - - - - - (304.874) (3.947.933) (721.856) (71.483) (60.759)  
Participação de acionistas não controladores (milhares de R$) 819 1.044 4.486 4.721 4.203 2.526 8.151 7.551 10.650 11.308 (1.373) 39.577 43.056 51.177 44.592 37.512 34.068 35.037 41.623 41.083 42.482 43.122 32.789 99.466 117.244 268.844 326.949 319.076 364.886 302.536 308.801 379.375 380.871 380.263 471.687 512.571 535.667 597.792 615.076 4.721 7.551 39.577 37.512 41.083 99.466 319.076 379.375 512.571 615.076  
 
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