Planilha1

2015

2014

2013

Ativos
CIRCULANTES
Caixa e Equivalentes de Caixa
Ttulos e valores Mobilirios
Contas a Receber de Clientes
Estoques
Impostos a recuperar
Partes Relacionadas
Instrumentos Financeiros Derivativos
Outros Ativos Circulantes
Total dos Ativos Circulantes

53,127
53,648
99,535
1,808,328 1,258,196
927,202
677,117
690,557
668,903
208,113
202,145
162,290
124,953
73,733
23,800
9,026
6,995
9,369
697,761
316,377
163,732
202,780
177,396
184,185
3,781,205 2,779,047 2,239,016

NO CIRCULANTES
Impostos a recuperar
Imposto de renda e contribuio social diferidos
Depsitos Judiciais
Outros Ativos No Circulantes
Investimentos
Imobilizado
Intangvel
Total dos Ativos No Circulantes

31,055
19,884
24,660
48,525
6,222
56,038
238,498
218,131
321,514
7,500
60,673
19,057
2,001,232 1,631,882 1,522,921
558,105
540,933
551,696
500,491
396,672
303,866
3,385,406 2,874,397 2,799,752

Passivos e Patrimnio Lquido

CIRCULANTES
Emprstimos e Financiamentos
Fornecedores e Outras Contas a Pagar
Fornecedores Partes Relacionadas
Salrios, participaes nos resultados e encargos sociais
Obrigaes Tributrias
Proviso para aquisio de participao de no controladores
Outras Obrigaes
Total do Passivos Circulantes

1,624,686 1,294,241
576,841
230,100
237,965
271,722
149,393
304,105
276,518
95,580
101,628
99,247
629,374
391,396
397,642
190,658
48,221
0
94,230
50,881
52,775
3,014,021 2,428,437 1,674,745

NO CIRCULANTES
Emprstimos e Financiamentos
Obrigaes Tributrias
Imposto de renda e contribuio social diferidos
Proviso para perda com investimentos em controladas
Proviso para riscos tributrios, cveis e trabalhistas
Proviso para aquisio de participao de no controladores
Outros Passivos no circulantes
Total dos Passivos No Circulantes

2,922,983 1,834,195 1,828,351

78,501
63,324
141,411
0
0
0
21,519
0
0
51,035
54,418
50,859
0
97,244
0
50,366
52,126
197,765
3,124,404 2,101,307 2,218,386

PATRIMNIO LQUIDO
Capital Social
Aes em Tesouraria
Reservas de Capital

427,073
-37,851
134,706
Pgina 1

427,073
-37,851
137,278

427,073
-83,984
150,442

Planilha1
Reservas de Lucros
Dividendo Adicional Proposto
Ajustes de Avaliao Patrimonial
Total do Patrimnio Lquido

409,472
189,277
162,612
123,133
449,273
496,393
-28,347
-41,350
-6,899
1,028,186 1,123,700 1,145,637

TOTAL DOS PASSIVOS E PATRIMONIO LQUIDO

7,166,611 5,653,444 5,038,768

Pgina 2

Planilha1
2012

72,767
1,168,487
530,033
158,003
23,417
25,908
80,271
130,532
2,189,418

2015
RECEITA LQUIDA
Custo dos Produtos Vendidas
LUCRO BRUTO
(DESPESAS) RECEITAS OPERACIONAIS
Despesas com Vendas, Marketing e Logstica
Despesas Administrativas, P&D, TI Projetos
Resultado de equivalncia Patrimonial
Outras receitas (despesas) operacionais, lquidas
LOARF

12,952
80,632
267,598
23,187
1,306,884
357,443
206,036
2,254,732

Receitas Financeiras
Despesas Financeiras
LUCRO ANTES DO IR E CSSL
Imposto de Renda e Contribuio Social
LUCRO LQUIDO DO EXERCCIO

2014

2013

5,929,000
-2,294,896

6,374,138
-2,377,727

6,342,870
-2,379,802

3,634,104

3,996,411

3,963,068

-2,081,047
-732,241
235,603
6,594

-2,076,516
-785,107
84,637
-12,285

-1,479,892
-1,221,500
99,537
-61,805

1,063,013

1,207,140

1,299,408

1,692,298
-2,065,692

627,804
-843,429

309,274
-435,194

689,619

991,515

1,173,488

-176,106

-258,697

-330,880

513,513

732,818

842,608

513,513
0

732,818
0

842,608
0

1.1934
1.1934

1.7064
1.7064

1.9618
1.9586

ATRIBUVEL A
844,261
252,318
254,535
98,351
303,833
0
44,820
1,798,118

Acionistas Controladores da Sociedade

No Controladores
LUCRO LQUIDO DO EXERCCIO POR AO
Bsico
Diludo

1,143,495
106,928
0
0
38,488
0
69,686
1,358,597

427,073
-66,105
155,905
Pgina 3

Planilha1
311,669
491,343
-32,450
1,287,435
4,444,150

Pgina 4

Planilha1
2012
6,249,086
-2,438,873
3,810,213

-1,642,380
-898,082
59,912
-34,822
1,294,841
129,831
-197,781
1,226,891
-352,515
874,376

874,376
0

2.0388
2.0285

Pgina 5

Planilha1

Pgina 6

Planilha1_2
BALANO PATRIMONIAL

2012

2013

2014

ATIVOS
CIRCULANTES
Caixa e Equivalentes de Caixa
Ttulos e valores Mobilirios
Contas a Receber de Clientes
Estoques
Impostos a recuperar
Partes Relacionadas
Instrumentos Financeiros Derivativos
Outros Ativos Circulantes
Total dos Ativos Circulantes

72,767
99,535
53,648
1,168,487
927,202 1,258,196
530,033
668,903
690,557
158,003
162,290
202,145
23,417
23,800
73,733
25,908
9,369
6,995
80,271
163,732
316,377
130,532
184,185
177,396
2,189,418 2,239,016 2,779,047
NO CIRCULANTES

Impostos a recuperar
Imposto de renda e contribuio social diferidos
Depsitos Judiciais
Outros Ativos No Circulantes
Investimentos
Imobilizado
Intangvel
Total dos Ativos No Circulantes

12,952
24,660
19,884
80,632
56,038
6,222
267,598
321,514
218,131
23,187
19,057
60,673
1,306,884 1,522,921 1,631,882
357,443
551,696
540,933
206,036
303,866
396,672
2,254,732 2,799,752 2,874,397

TOTAL DO ATIVO

4,444,150 5,038,768 5,653,444

PASSIVO E PATRIMNIO LQUIDO

CIRCULANTES
Emprstimos e Financiamentos
844,261
576,841 1,294,241
Fornecedores e Outras Contas a Pagar
252,318
271,722
237,965
Fornecedores Partes Relacionadas
254,535
276,518
304,105
Salrios, participaes nos resultados e encargos sociais
98,351
99,247
101,628
Obrigaes Tributrias
303,833
397,642
391,396
Proviso para aquisio de participao de no controladores
0
0
48,221
Outras Obrigaes
44,820
52,775
50,881
Total do Passivos Circulantes
1,798,118 1,674,745 2,428,437
NO CIRCULANTES
Emprstimos e Financiamentos
1,143,495 1,828,351 1,834,195
Obrigaes Tributrias
106,928
141,411
63,324
Imposto de renda e contribuio social diferidos
0
0
0
Proviso para perda com investimentos em controladas
0
0
0
Proviso para riscos tributrios, cveis e trabalhistas
38,488
50,859
54,418
Proviso para aquisio de participao de no controladores
0
141,640
97,244
Outros Passivos no circulantes
69,686
56,125
52,126
Total dos Passivos No Circulantes
1,358,597 2,218,386 2,101,307

Capital Social

PATRIMNIO LQUIDO
427,073
Pgina 7

427,073

427,073

Planilha1_2
Aes em Tesouraria
Reservas de Capital
Reservas de Lucros
Dividendo Adicional Proposto
Ajustes de Avaliao Patrimonial
Total do Patrimnio Lquido

-66,105
-83,984
-37,851
155,905
150,442
137,278
311,669
162,612
189,277
491,343
496,393
449,273
-32,450
-6,899
-41,350
1,287,435 1,145,637 1,123,700

TOTAL DOS PASSIVOS E PATRIMONIO LQUIDO

4,444,150 5,038,768 5,653,444

Pgina 8

Planilha1_2
2015

53,127
1,808,328
677,117
208,113
124,953
9,026
697,761
202,780
3,781,205

DEMONSTRAO DO RESULTADO
RECEITA LQUIDA
Custo dos Produtos Vendidas
LUCRO BRUTO
(DESPESAS) RECEITAS OPERACIONAIS
Despesas com Vendas, Marketing e Logstica
Despesas Administrativas, P&D, TI Projetos
Resultado de equivalncia Patrimonial
Outras receitas (despesas) operacionais, lquidas

Receitas Financeiras
Despesas Financeiras
LUCRO ANTES DO IR E CSSL
Imposto de Renda e Contribuio Social
LUCRO LQUIDO DO EXERCCIO

2013

6,249,086 6,342,870
-2,438,873 -2,379,802
3,810,213

LOARF
31,055
48,525
238,498
7,500
2,001,232
558,105
500,491
3,385,406

2012

3,963,068

-1,642,380 -1,479,892
-898,082 -1,221,500
59,912
99,537
-34,822
-61,805
1,294,841

1,299,408

129,831
-197,781

309,274
-435,194

1,226,891

1,173,488

-352,515

-330,880

874,376

842,608

874,376
0

842,608
0

2.0388
2.0285

1.9618
1.9586

7,166,611
ATRIBUVEL A

1,624,686
230,100
149,393
95,580
629,374
190,658
94,230
3,014,021

Acionistas Controladores da Sociedade

No Controladores
LUCRO LQUIDO DO EXERCCIO POR AO
Bsico
Diludo

2,922,983
78,501
0
21,519
51,035
0
50,366
3,124,404

427,073
Pgina 9

Planilha1_2
-37,851
134,706
409,472
123,133
-28,347
1,028,186
7,166,611

Pgina 10

Planilha1_2
2014

2015

6,374,138 5,929,000
-2,377,727 -2,294,896
3,996,411

3,634,104

-2,076,516 -2,081,047
-785,107
-732,241
84,637
235,603
-12,285
6,594
1,207,140

1,063,013

627,804 1,692,298
-843,429 -2,065,692
991,515

689,619

-258,697

-176,106

732,818

513,513

732,818
0

513,513
0

1.7064
1.7064

1.1934
1.1934

Pgina 11

Planilha1_2

Pgina 12

Planilha1_2_2_2

ATIVO
FINANCEIRO
OPERACIONAL
Contas a Receber de Clientes
Estoques
Impostos a recuperar
ATIVO CIRCULANTE
REALIZAVEL LP
Investimentos
Imobilizado
Intangvel
ATIVO NO CIRCULANTE
TOTAL
PASSIVO
FINANCEIRO
OPERACIONAL
Fornecedores
Salrios a Pagar
Obrigaes Tributrias
PASSIVO CIRCULANTE
PASSIVO NO CIRCULANTE
Capital Social
Reservas de Capital
Reservas de Lucros
PATRIMONIO LIQUIDO
TOTAL
Indexadores

DEMONSTRAO DO RESULTADO
Receita Lquida
CMV
Lucro Bruto
Despesas Operacionais
LOARF
(-) Despesas Financeiras
(+) Receitas Financeiras
RESULTADO FINANCEIRO
Resultado da CM
LAIR
Proviso p/ IR e CSSL
LUCRO LQUIDO DO EXERCCIO
Indexadores

BALANO PATRIMONIAL
2012
AV %
2013
AV %
AH %
1,477,965 33.26% 1,384,023 27.47%
-6.36%
711,453 16.01%
854,993 16.97% 20.18%
530,033
11.93%
668,903 13.28% 26.20%
158,003
3.56%
162,290
3.22%
2.71%
23,417
0.53%
23,800
0.47%
1.64%
2,189,418 49.27% 2,239,016 44.44%
2.27%
384,369
8.65%
421,269
8.36%
9.60%
1,306,884 29.41% 1,522,921 30.22% 16.53%
357,443
8.04%
551,696 10.95% 54.35%
206,036
4.64%
303,866
6.03% 47.48%
2,254,732 50.73% 2,799,752 55.56% 24.17%
4,444,150 100.00% 5,038,768 100.00% 13.38%
2012
AV %
2013
AV %
AH %
889,081 20.01%
629,616 12.50% -29.18%
909,037 20.45% 1,045,129 20.74% 14.97%
506,853
11.40%
548,240 10.88%
8.17%
98,351
2.21%
99,247
1.97%
0.91%
303,833
6.84%
397,642
7.89% 30.88%
1,798,118 40.46% 1,674,745 33.24%
-6.86%
1,358,597 30.57% 2,218,386 44.03% 63.29%
328,518
7.39%
336,190
6.67%
2.34%
155,905
3.51%
150,442
2.99%
-3.50%
803,012 18.07%
659,005 13.08% -17.93%
1,287,435 28.97% 1,145,637 22.74% -11.01%
4,444,150 100.00% 5,038,768 100.00% 13.38%
1.2093
1.1462

2012
AV %
2013
AV %
AH %
6,249,086 100.00% 6,342,870 100.00%
1.50%
-2,438,873 -39.03% -2,379,802 -37.52%
-2.42%
3,810,213 60.97% 3,963,068 62.48%
4.01%
-2,515,372 -40.25% -2,663,660 -41.99%
5.90%
1,294,841 20.72% 1,299,408 20.49%
0.35%
-197,781
-3.16% -435,194
-6.86% 120.04%
129,831
2.08%
309,274
4.88% 138.21%
-67,950
-1.09% -125,920
-1.99% 85.31%
1,226,891
-352,515
874,376
1.2557
1.2093

Pgina 13

19.63% 1,173,488
-5.64% -330,880
13.99%
842,608
1.1773
1.1462

18.50%
-5.22%
13.28%

-4.35%
-6.14%
-3.63%

Planilha1_2_2_2

ONIAL
2014
AV %
AH %
2015
AV %
1,812,612 32.06% 30.97% 2,771,022 38.67%
966,435 17.09% 13.03% 1,010,183 14.10%
690,557 12.21%
3.24%
677,117
9.45%
202,145
3.58% 24.56%
208,113
2.90%
73,733
1.30% 209.80%
124,953
1.74%
2,779,047 49.16% 24.12% 3,781,205 52.76%
304,910
5.39% -27.62%
325,578
4.54%
1,631,882 28.87%
7.15% 2,001,232 27.92%
540,933
9.57%
-1.95%
558,105
7.79%
396,672
7.02% 30.54%
500,491
6.98%
2,874,397 50.84%
2.67% 3,385,406 47.24%
5,653,444 100.00% 12.20% 7,166,611 100.00%
2014
AV %
AH %
2015
AV %
1,393,343 24.65% 121.30% 1,909,574 26.65%
1,035,094 18.31%
-0.96% 1,104,447 15.41%
542,070
9.59%
-1.13%
379,493
5.30%
101,628
1.80%
2.40%
95,580
1.33%
391,396
6.92%
-1.57%
629,374
8.78%
2,428,437 42.96% 45.00% 3,014,021 42.06%
2,101,307 37.17%
-5.28% 3,124,404 43.60%
347,872
6.15%
3.47%
360,875
5.04%
137,278
2.43%
-8.75%
134,706
1.88%
638,550
11.29%
-3.10%
532,605
7.43%
1,123,700 19.88%
-1.91% 1,028,186 14.35%
5,653,444 100.00% 12.20% 7,166,611 100.00%
1.1054
1.0000

2014
AV %
AH %
6,374,138 100.00%
0.49%
-2,377,727 -37.30%
-0.09%
3,996,411 62.70%
0.84%
-2,789,271 -43.76%
4.72%
1,207,140 18.94%
-7.10%
-843,429 -13.23% 93.81%
627,804
9.85% 102.99%
-215,625
-3.38% 71.24%
991,515
-258,697
732,818
1.1256
1.1054

15.56%
-4.06%
11.50%

-15.51%
-21.82%
-13.03%

2015
AV %
5,929,000 100.00%
-2,294,896 -38.71%
3,634,104 61.29%
-2,571,091 -43.36%
1,063,013 17.93%
-2,065,692 -34.84%
1,692,298 28.54%
-373,394
-6.30%
689,619
-176,106
513,513
1.0513
1.0000

11.63%
-2.97%
8.66%

AH %
52.87%
4.53%
-1.95%
2.95%
69.47%
36.06%
6.78%
22.63%
3.17%
26.17%
17.78%
26.77%
AH %
37.05%
6.70%
-29.99%
-5.95%
60.80%
24.11%
48.69%
3.74%
-1.87%
-16.59%
-8.50%
26.77%

AH %
-6.98%
-3.48%
-9.07%
-7.82%
-11.94%
144.92%
169.56%
73.17%
-30.45%
-31.93%
-29.93%

Pgina 14

ANO
2012
2013
2014
2015
TOTAL

INFLAO
IGP-M
7.82%
5.51%
3.69%
10.54%
27,56%

Planilha1_2_2_2

INFLAO
IPCA
5.84%
5.91%
6.41%
10.67%
28,83%

Pgina 15

Demonstraes Padronizadas (Indexadas)

ATIVO
FINANCEIRO
OPERACIONAL
Contas a Receber de Clientes
Estoques
Impostos a recuperar
ATIVO CIRCULANTE
REALIZAVEL LP
Investimentos
Imobilizado
Intangvel
ATIVO PERMANENTE
ATIVO NO CIRCULANTE
TOTAL
PASSIVO
FINANCEIRO
OPERACIONAL
Fornecedores
Salrios a Pagar
Obrigaes Tributrias
PASSIVO CIRCULANTE
PASSIVO NO CIRCULANTE
Capital Social
Reservas de Capital
Reservas de Lucros
PATRIMONIO LIQUIDO
TOTAL
Indexadores
DEMONSTRAO DO RESULTADO
Receita Lquida
CMV
Lucro Bruto
Despesas Operacionais
LOARF
(-) Despesas Financeiras
(+) Receitas Financeiras
RESULTADO FINANCEIRO
Resultado da CM
LAIR
Proviso p/ IR e CSSL
LUCRO LQUIDO DO EXERCCIO
Indexadores

2012
AV %
1,787,369 33.26%
860,392 16.01%
640,992
11.93%
191,080
3.56%
28,319
0.53%
2,647,760 49.27%
464,834
8.65%
1,580,473 29.41%
432,272
8.04%
249,168
4.64%
2,261,913 42.09%
2,726,747 50.73%
5,374,507 100.00%
2012
AV %
1,075,205 20.01%
1,099,339 20.45%
612,960
11.40%
118,940
2.21%
367,439
6.84%
2,174,544 40.46%
1,643,012 30.57%
397,291
7.39%
188,543
3.51%
971,118 18.07%
1,556,952 28.97%
5,374,507 100.00%
1.2093
2012
AV %
7,846,977 100.00%
-3,062,493 -39.03%
4,784,484 60.97%
-3,158,553 -40.25%
1,625,932 20.72%
-248,354
-3.16%
163,029
2.08%
-85,325
-1.09%
-56,873
-0.72%
1,483,734 18.91%
-426,312
-5.43%
1,057,422 13.48%
1.2557
1.2093

Pgina 16

BALANO PATRIMONIAL
2013
AV %
AH %
1,586,352 27.47% -11.25%
979,984 16.97% 13.90%
766,689 13.28% 19.61%
186,015
3.22%
-2.65%
27,279
0.47%
-3.67%
2,566,336 44.44%
-3.08%
482,854
8.36%
3.88%
1,745,556 30.22% 10.45%
632,348 10.95% 46.28%
348,288
6.03% 39.78%
2,726,192 47.20% 20.53%
3,209,046 55.56% 17.69%
5,775,382 100.00%
7.46%
2013
AV %
AH %
721,659 12.50% -32.88%
1,197,916 20.74%
8.97%
628,387 10.88%
2.52%
113,756
1.97%
-4.36%
455,773
7.89% 24.04%
1,919,575 33.24% -11.73%
2,542,690 44.03% 54.76%
385,337
6.67%
-3.01%
172,435
2.99%
-8.54%
755,344 13.08% -22.22%
1,313,117 22.74% -15.66%
5,775,382 100.00%
7.46%
1.1462

2014
2,003,661
1,068,297
763,342
223,451
81,504
3,071,959
337,048
1,803,882
597,947
438,481
2,840,311
3,177,358
6,249,317
2014
1,540,201
1,144,193
599,204
112,340
432,649
2,684,394
2,322,785
384,538
151,747
705,853
1,242,138
6,249,317
1.1054

2013
AV %
AH %
2014
7,467,461 100.00%
-4.84% 7,174,730
-2,801,741 -37.52%
-8.51% -2,676,370
4,665,720 62.48%
-2.48% 4,498,360
-3,135,927 -41.99%
-0.72% -3,139,603
1,529,793 20.49%
-5.91% 1,358,757
-512,354
-6.86% 106.30% -949,364
364,108
4.88% 123.34%
706,656
-148,246
-1.99% 73.74% -242,708
-36,508
-0.49% -35.81%
-20,028
1,345,039 18.01%
-9.35% 1,096,021
-379,251
-5.08% -11.04% -285,964
965,788 12.93%
-8.67%
810,057
1.1773
1.1256
1.1462
1.1054

Demonstraes Padronizadas (Indexadas)

L
AV %
AH %
2015
AV %
32.06% 26.31% 2,771,022 38.67%
17.09%
9.01% 1,010,183 14.10%
12.21%
-0.44%
677,117
9.45%
3.58% 20.13%
208,113
2.90%
1.30% 198.78%
124,953
1.74%
49.16% 19.70% 3,781,205 52.76%
5.39% -30.20%
325,578
4.54%
28.87%
3.34% 2,001,232 27.92%
9.57%
-5.44%
558,105
7.79%
7.02% 25.90%
500,491
6.98%
45.45%
4.19% 3,059,828 42.70%
50.84%
-0.99% 3,385,406 47.24%
100.00%
8.21% 7,166,611 100.00%
AV %
AH %
2015
AV %
24.65% 113.43% 1,909,574 26.65%
18.31%
-4.48% 1,104,447 15.41%
9.59%
-4.64%
379,493
5.30%
1.80%
-1.24%
95,580
1.33%
6.92%
-5.07%
629,374
8.78%
42.96% 39.84% 3,014,021 42.06%
37.17%
-8.65% 3,124,404 43.60%
6.15%
-0.21%
360,875
5.04%
2.43% -12.00%
134,706
1.88%
11.29%
-6.55%
532,605
7.43%
19.88%
-5.41% 1,028,186 14.35%
100.00%
8.21% 7,166,611 100.00%
1.1054
1.0000

AH %
38.30%
-5.44%
-11.30%
-6.86%
53.31%
23.09%
-3.40%
10.94%
-6.66%
14.14%
7.73%
6.55%
14.68%
AH %
23.98%
-3.47%
-36.67%
-14.92%
45.47%
12.28%
34.51%
-6.15%
-11.23%
-24.54%
-17.22%
14.68%

AV %
100.00%
-37.30%
62.70%
-43.76%
18.94%
-13.23%
9.85%
-3.38%
-0.28%
15.28%
-3.99%
11.29%
1.1256
1.1054

AH %
-13.12%
-9.85%
-15.07%
-13.91%
-17.75%
128.75%
151.76%
61.74%
76.64%
-37.08%
-38.42%
-36.61%

AH %
-3.92%
-4.47%
-3.59%
0.12%
-11.18%
85.29%
94.08%
63.72%
-45.14%
-18.51%
-24.60%
-16.12%

2015
AV %
6,233,158 100.00%
-2,412,624 -38.71%
3,820,534 61.29%
-2,702,988 -43.36%
1,117,546 17.93%
-2,171,662 -34.84%
1,779,113 28.54%
-392,549
-6.30%
-35,377
-0.57%
689,619
11.06%
-176,106
-2.83%
513,513
8.24%
1.0513
1.0000

Pgina 17

ANO
2012
2013
2014
2015
TOTAL

INFLAO
IGP-M
7.82%
5.51%
3.69%
10.54%
27,56%

IPCA
5.84%
5.91%
6.41%
10.67%
28,83%

Quadro Resumo dos indces

Estrutura
PCT=CT/PL
CE= PC/CT
IPL=AP/PL
IRNC=AP/(PL+ELP)

LG=(AC+RLP)/CT
LC=AC/PC
LS=(AC-E)/PC
LI=DISP/PC

GA=VL/AT
MB=LB/VL
MO=LO/VL
ML=LL/VL
RSA=LL/AT
RSPL=LL/PL

PME=(E/CMV)*360
PMR=(VR/VP)*360
PMP=(F/CP)*360

VPA=PL/N DE AES
LPA=LL/N DE AES

2012
3,817,555
1,556,952
2,174,544
3,817,555
2,261,913
1,556,952
2,261,913
3,199,964
3,112,595
3,817,555
2,647,760
2,174,544
2,456,680
2,174,544
1,787,369
2,174,544
7,846,977
5,374,507
4,784,484
7,846,977
1,625,932
7,846,977
1,057,422
7,846,977
1,057,422
5,374,507
1,057,422
1,556,952
191,080
-3,062,493
640,992
7,662,154
612,960
3,056,956

2.4519
0.5696
1.4528
0.7069

0.8153
1.2176
1.1297
0.8220

1.4600
0.6097
0.2072
0.1348
0.1967
0.6792

22
30
72

1,556,952
0.0036
431,036,257
1,057,422
0.0025
431,036,257

Estrutura
2013
4,462,265
3.3982
1,313,117
1,919,575
0.4302
4,462,265
2,726,192
2.0761
1,313,117
2,726,192
0.7070
3,855,807
Liquidez
3,049,190
0.6833
4,462,265
2,566,336
1.3369
1,919,575
2,380,321
1.2400
1,919,575
1,586,352
0.8264
1,919,575
Rentabilidade
7,467,461
1.2930
5,775,382
4,665,720
0.6248
7,467,461
1,529,793
0.2049
7,467,461
965,788
0.1293
7,467,461
965,788
0.1672
5,775,382
965,788
0.7355
1,313,117
Atividade
186,015
24
-2,801,741
766,689
36
7,571,812
628,387
81
2,796,676
Aes
1,313,117
0.0031
430,219,671
965,788
0.0022
430,219,671

Pgina 18

2014
5,007,179
1,242,138
2,684,394
5,007,179
2,840,311
1,242,138
2,840,311
3,564,923
3,409,006
5,007,179
3,071,959
2,684,394
2,848,507
2,684,394
2,003,661
2,684,394
7,174,730
6,249,317
4,498,360
7,174,730
1,358,757
7,174,730
810,057
7,174,730
810,057
6,249,317
810,057
1,242,138
223,451
-2,676,370
763,342
7,366,692
599,204
2,713,806
1,242,138
429,623,086
810,057
429,623,086

4.0311
0.5361
2.2866
0.7967

0.6808
1.1444
1.0611
0.7464

1.1481
0.6270
0.1894
0.1129
0.1296
0.6521

30
37
79

0.0029
0.0019

Quadro Resumo dos indces

2015
6,138,425
1,028,186
3,014,021
6,138,425
3,059,828
1,028,186
3,059,828
4,152,590
4,106,783
6,138,425
3,781,205
3,014,021
3,573,092
3,014,021
2,771,022
3,014,021
6,233,158
7,166,611
3,820,534
6,233,158
1,117,546
6,233,158
513,513
6,233,158
513,513
7,166,611
513,513
1,028,186
208,113
-2,412,624
677,117
6,623,346
379,493
2,397,286
1,028,186
430,496,577
513,513
430,496,577

5.9702
0.4910
2.9759
0.7368

0.6690
1.2545
1.1855
0.9194

0.8697
0.6129
0.1793
0.0824
0.0717
0.4994

31
37
57

0.0024
0.0012

Pgina 19