BalançoDados OperacionaisDRE
Período   Idioma
 
Column1Column29M166M161T1620159M156M151T1520149M146M141T1420139M136M131T1320129M126M121T1220119M116M111T1120109M106M101T1020099M096M091T0920089M086M081T082007
ATIVO (IFRS 11)
Ativo Circulante (IFRS 11)6.81294e+0066.71618e+0066.834.2616.819.6126.471.0166.521.1986.517.2376.232.3315.695.2365.514.0865.436.5585.870.5966.042.0125.816.9375.728.0226.179.5215.434.803
Caixa e Equivalentes de Caixa e Aplicações Financeiras (IFRS 11)1.79458e+0061.76858e+0061.956.4161.724.2241.514.0341.526.7951.612.5831.372.1961.233.4221.222.9591.383.2471.688.6541.732.5111.380.4891.341.2361.539.336986.841
Clientes (IFRS 11)1.95536e+0062.03872e+0062.027.8852.075.2032.129.0532.242.3822.293.8272.433.9932.301.3942.262.4902.232.6062.295.6822.518.8372.524.4442.530.0152.734.8532.582.942
Estoques (IFRS 11)2.74766e+0062.59053e+0062.554.5882.726.2892.545.9672.479.5112.337.2522.125.0011.907.1271.830.9201.656.2691.735.4291.615.3681.721.8661.727.1831.734.3941.698.624
Outros Ativos Circulantes (IFRS 11)315343318349295.372293.896281.962272.510273.575301.141253.293197.717164.436150.831175.296190.138129.588170.938166.396
Ativo Realizável a Longo Prazo (IFRS 11)5.00971e+0064.91743e+0064.891.0814.572.6974.647.9904.673.8194.553.5134.584.8444.688.0624.533.5174.483.9644.327.8534.260.4454.210.9924.189.7944.160.6843.179.268
Aplicações Financeiras (IFRS 11)00000000000000000
Clientes (IFRS 11)9350639835701.096.5651.203.8641.306.1721.448.2671.479.3131.528.0461.853.3301.932.8502.001.0091.952.0881.881.6651.978.6482.011.9661.928.5571.605.271
Estoques (IFRS 11)3.03556e+0062.88224e+0062.727.9232.256.2372.192.2152.049.0121.919.5271.920.4691.666.6301.465.7781.588.2731.489.9881.454.0641.335.5611.331.5841.350.253861.348
Despesas Comerciais a Apropriar (IFRS 11)00000000000000000
Outros Ativos de Longo Prazo (IFRS 11)149540150531142.847183.030190.179189.575171.187149.968158.783149.681135.092126.169131.392122.219173.111200.826134.896
Ativo Permanente (IFRS 11)889539901091923.746929.566959.424986.965983.486986.3611.009.319985.208759.590759.608793.324774.564673.133681.048577.753
Ativo Total (IFRS 11)1.18226e+0071.16336e+00711.725.34211.392.30911.119.00611.195.01711.070.75010.817.17510.383.29810.047.6039.920.52210.198.44910.302.45710.027.9299.917.81610.340.2058.614.071
PASSIVO (IFRS 11)
Passivo Circulante (IFRS 11)3.10344e+0063.19891e+0063.139.8893.050.4742.700.8412.894.8472.873.2943.006.0922.604.0762.090.0242.389.4262.560.6662.475.2762.690.0533.073.0583.286.1082.515.347
Fornecedores (IFRS 11)310094307952246.502254.335263.397294.123242.559241.888251.334236.866174.270187.781223.050228.743161.723239.987214.795
Empréstimos e Financiamentos (IFRS 11)1.10477e+0061.19284e+0061.188.4761.118.678874.0841.014.267853.301993.083990.661568.145599.322774.692871.980935.505891.063898.548446.426
Salários, Encargos Sociais e Benefícios (IFRS 11)127860119276117.599109.618142.099133.548133.420122.854129.83295.122114.89691.91291.85286.215100.21489.04887.069
Impostos e contribuições (IFRS 11)441194244146.18255.84446.82750.02845.81250.29070.66653.37132.80148.44549.72252.11152.98458.26642.743
CaP - Aquisição de Terrenos (IFRS 11)609640572812412.208347.830375.049399.211379.225415.501276.289227.501329.970292.495181.159213.895186.784211.940262.260
Adiantamento de clientes (IFRS 11)702015752770801.963851.717825.830878.871875.314884.293759.476783.973913.773933.464925.3281.032.0271.405.0081.476.6291.058.865
Provisão para manutenção de imóveis (IFRS 11)402104119640.51837.16736.88536.27335.96733.73333.25833.86033.68632.85332.14331.11613.71419.02613.975
Impostos diferidos passivos719136995467.07867.17671.58170.28273.23878.79178.69476.40976.10381.22378.78089.243110.308142.986201.942
Dividendos a Pagar (IFRS 11)00130.051130.05100171.050171.05000100.483100.48300125.297125.297180.524
Outros Passivos Circulantes (IFRS 11)513769967189.31278.05825.61218.24463.40814.60913.86614.77714.12217.31821.26221.19825.96324.3816.748
Passivo Não Circulante (IFRS 11)3.28243e+0063.14962e+0063.420.1913.291.9623.371.4373.394.6393.465.5293.138.1653.017.9533.304.8503.109.9003.272.3833.417.7353.037.1462.662.5552.966.1242.428.635
Empréstimos e Financiamentos (IFRS 11)1.0006e+0069271391.112.9031.130.9731.414.4781.546.6901.778.0001.508.9471.576.7662.089.4422.087.6802.243.0312.351.7322.137.3142.050.9742.303.6461.965.686
CaP - Aquisição de Terrenos (IFRS 11)1.37155e+0061.30088e+0061.365.4701.198.5531.021.606922.937784.853785.874665.906461.399353.546264.361275.790224.638207.335204.086111.958
Impostos diferidos passivos (IFRS 11)344023541839.07942.12345.81255.72844.74148.40357.36162.28666.90061.67168.01065.24773.04677.291100.545
Adiantamento de clientes (IFRS 11)659448690076705.161716.813707.852694.887641.378639.742576.731558.709472.217576.386590.496480.010186.412199.497103.753
Provisão para manutenção de imóveis (IFRS 11)970729767196.65998.70495.99294.15690.34089.77287.85185.77486.40489.98892.72390.673107.793145.511116.177
Provisão para contingências (IFRS 11)957568530287.73491.60472.56567.11358.26649.04840.22234.11230.02523.40324.09324.04620.43817.6786.617
Outros Passivos Não Circulantes (IFRS 11)198521314213.18513.19213.13213.12867.95116.37913.11613.12813.12813.54314.89115.21816.55718.41523.899
Patrimônio Líquido Total (IFRS 11)5.43696e+0065.28508e+0065.165.2625.049.8735.046.7284.905.5314.731.9274.672.9184.761.2694.652.7294.421.1964.365.4004.409.4464.300.7304.182.2034.087.9733.670.089
Patrimônio Líquido atribuível aos proprietários da Controladora (IFRS 11)5.17294e+0065.02039e+0064.905.0464.775.6144.764.2074.620.7604.459.1884.388.0084.480.4374.384.4524.152.7054.101.1834.129.3624.000.0413.880.6353.801.6333.422.906
Capital Social (IFRS 11)4.50952e+0064.50952e+0064.509.5214.059.5214.059.5214.059.5213.507.2063.507.2063.507.2063.507.2063.198.2363.197.8193.197.8193.197.8192.650.7372.650.6152.650.220
Participação dos Acionistas Não Controladores (IFRS 11)264023264691260.216274.259282.521284.771272.739284.910280.832268.277268.491264.217280.084300.689301.568286.340247.183
Passivo Total (IFRS 11)1.18228e+0071.16336e+00711.725.34211.392.30911.119.00611.195.01711.070.75010.817.17510.383.29810.047.6039.920.52210.198.44910.302.45710.027.9299.917.81610.340.2058.614.071
Receita bruta a apropriar (IFRS 11)2.18565e+0062.30985e+0062.460.3262.655.6872.862.4323.242.5723.603.1963.697.6343.809.5463.723.8073.651.3303.172.4853.159.2843.103.6272.917.8552.782.9442.628.1502.640.4832.904.1042.743.186
Custo a apropriar (IFRS 11)-1.31477e+006-1.38062e+006-1.454.023-1.545.377-1.648.207-1.850.367-2.033.332-2.102.608-2.147.061-2.115.175-2.081.475-1.820.693-1.859.660-1.823.189-1.715.230-1.565.396-1.460.005-1.451.470-1.567.578-1.497.432
Resultado a apropriar (IFRS 11)8708889292321.006.3031.110.3101.214.2251.392.2051.569.8641.595.0261.662.4851.608.6321.569.8551.351.7921.299.6241.280.4381.202.6251.217.5481.168.1461.189.0131.336.5261.245.754
Margem REF (IFRS 11)39,8%0.40229240,9%41,8%42,4%42,9%43,6%43,1%43,6%43,2%43,0%42,6%41,1%41,3%41,2%43,8%44,4%45,0%46,0%45,4%
6M161T1620159M156M151T1520149M146M141T1420139M136M131T1320129M126M121T1220119M116M111T1120109M106M101T1020099M096M091T0920089M086M081T082007
ATIVO (Consolidação %)
Ativo Circulante (Consolidação %)6.361.6126.912.9616.657.9826.677.4216.190.6805.998.8405.905.3054.968.0404.899.9734.585.2964.371.4474.023.2973.889.4123.167.6653.127.1272.823.8362.172.8981.896.1601.796.8131.562.5371.481.5581.469.277
Caixa e Equivalentes de Caixa e Aplicações Financeiras (Consolidação %)1.448.6751.676.8911.616.7281.564.4371.221.6241.127.1111.426.5511.001.6231.387.4811.198.1551.029.4321.014.8651.239.573729.310774.509683.665225.575156.961289.056154.232379.977605.232
Clientes (Consolidação %)2.817.6353.102.6552.863.9472.873.7652.881.0092.858.5362.644.4042.526.8282.124.4371.954.9822.014.3902.024.8631.724.7221.449.3731.219.2101.087.123877.449701.481588.547400.453289.348210.148
Estoques (Consolidação %)1.960.0041.965.5502.021.0102.094.0441.922.7261.855.5481.696.5241.343.5671.323.6781.360.8891.272.999930.525883.246946.6131.067.0101.011.4981.015.175985.649865.932973.668798.852640.989
Outros Ativos Circulantes (Consolidação %)135.298167.865156.297145.175165.321157.645137.82696.02264.37771.27054.62653.04441.87142.36966.39841.55054.69952.06953.27834.18413.38112.908
Ativo Realizável a Longo Prazo (Consolidação %)4.399.1414.195.7814.155.2363.646.7603.375.1983.161.8062.795.9962.625.8292.438.8552.206.0421.975.2871.658.2131.422.9871.191.300859.410769.932767.527786.260757.041561.630505.374435.326
Aplicações Financeiras (Consolidação %)000000000021512108643321496834900
Clientes (Consolidação %)2.245.9992.113.2822.251.9952.000.0061.913.5331.809.3431.522.9181.256.8141.278.4851.305.3371.234.699793.930661.891605.089544.049492.612433.081449.432372.852336.989232.551183.545
Estoques (Consolidação %)1.338.7411.356.9361.249.2551.056.170916.995869.936801.323943.077752.697545.155468.631631.995576.599390.023152.916115.376189.321190.334262.30799.999188.537187.536
Despesas Comerciais a Apropriar (Consolidação %)00000017.39113.29520.92518.35816.65116.77616.59916.22015.04215.2479.97910.92113.82814.02015.4928.383
Outros Ativos de Longo Prazo (Consolidação %)239.134182.454146.429156.450159.261147.616114.095109.859117.113100.85982.98290.34098.072109.31181.76976.95163.19561.92655.07655.83446.41536.573
Ativo Permanente (Consolidação %)575.267543.109507.557434.134385.409334.911340.269302.784269.635236.333172.322125.15769.81470.64765.62669.74071.94773.64452.65754.29221.54518.389
Ativo Total (Consolidação %)10.760.75311.108.74210.813.21810.324.1819.565.8789.160.6468.701.3017.593.8697.338.8286.791.3386.346.7345.681.5105.312.3994.358.9653.986.5373.593.7682.940.4252.682.4202.553.8542.124.1671.986.9321.904.603
PASSIVO (Consolidação %)
Passivo Circulante (Consolidação %)3.565.6253.645.9063.233.0002.927.0372.968.2602.648.5752.255.6511.885.0451.848.6181.822.3781.782.2561.561.2461.340.5151.194.473860.377703.316608.301535.383475.649495.838446.251432.124
Fornecedores (Consolidação %)251.755251.893237.652240.836256.770249.619257.357199.092161.423154.501132.793125.37696.63996.51470.71340.81547.45649.42357.31345.51937.81129.137
Empréstimos e Financiamentos (Consolidação %)1.082.9101.004.189977.502884.038791.564532.489544.310536.080561.804544.506490.271496.952372.377303.592246.284166.143106.30267.72132.24214.11715.47115.347
Salários, Encargos Sociais e Benefícios (Consolidação %)112.969101.021120.310101.852110.92694.30699.67880.11380.89773.05872.14154.14348.46634.22232.25428.08829.34529.48932.54626.00420.25314.386
Impostos e contribuições (Consolidação %)58.45264.33649.66552.85250.42448.41344.69236.18146.51455.94040.02630.70419.51410.9956.93310.83510.9809.1457.7436.8666.50211.981
CaP - Aquisição de Terrenos (Consolidação %)212.946246.875270.076264.367282.416286.660246.631266.370307.215274.998256.268184.404152.206385.286265.861220.083212.463199.495233.333315.160276.923284.624
Adiantamento de clientes (Consolidação %)1.561.2821.645.5351.542.3591.355.9591.258.8761.234.1601.048.746754.089526.835557.265780.310659.907560.241140.450105.57681.43065.10168.26160.31243.16247.51341.500
Provisão para manutenção de imóveis (Consolidação %)15.69420.93418.12211.39817.40714.89511.84110.7298.4758.2477.6096.5015.6284.00211.0094.3703.2283.3431.8531.2041.4391.022
Imposto diferidos passivos116.067158.944
Dividendos a Pagar (Consolidação %)125.297125.29700180.524180.524010151.849151.8490082.51382.513051.32251.32251.3220010.16610.166
Outros Passivos Circulantes (Consolidação %)28.25326.88217.31415.73519.3537.5092.3962.3813.6062.0142.8383.2592.931136.899121.747100.23082.10457.18450.30743.80630.17323.961
Passivo Não Circulante (Consolidação %)3.012.9243.374.8633.502.6603.480.6032.807.4652.841.9822.829.5312.284.2722.267.0481.916.2101.510.4241.313.6051.321.750647.968671.138607.917636.604511.910448.14182.61082.38891.100
Empréstimos e Financiamentos (Consolidação %)2.367.3292.678.6452.608.5142.591.0072.089.4182.144.5172.127.1161.599.0411.622.3631.394.8371.101.577935.3631.002.268482.865503.848500.780492.309359.210313.2875.6095.1337.092
CaP - Aquisição de Terrenos (Consolidação %)211.565209.873217.564188.294113.114112.52979.62475.25968.92662.94047.67444.29343.02882.156103.84928.04661.89463.41557.62315.86434.15546.753
Impostos diferidos passivos (Consolidação %)89.48784.984315.196313.342323.110332.596318.695295.986273.177264.395245.821237.086201.47445.32037.96935.79135.84751.90842.51824.88918.00513.079
Adiantamento de clientes (Consolidação %)200.499216.211168.159211.194126.856115.204189.350217.432219.029122.45861.66254.65040.8012.2061.95215.23323.41713.83614.32118.7158.4258.157
Provisão para manutenção de imóveis (Consolidação %)121.812165.783176.556165.019145.742130.127105.80687.47175.08264.14045.43534.45927.60522.91411.93016.66612.23812.9017.4154.7084.0403.405
Provisão para contingências (Consolidação %)21.65218.74016.44711.0789.2257.0098.6798.7628.4717.4408.2557.7546.5745.5944.8404.6514.1493.8904.0683.9163.7373.721
Outros Passivos Não Circulantes (Consolidação %)58062722466900261321000006.9136.7506.7506.7506.7508.9098.9098.8938.893
Patrimônio Líquido Total (Consolidação %)4.182.2044.087.9734.077.5583.916.5413.790.1533.670.0893.616.1193.424.5523.223.1623.052.7503.054.0542.806.6592.650.1342.516.5242.455.0222.282.5351.695.5201.635.1271.630.0641.545.7191.458.2931.381.379
Patrimônio Líquido atribuível aos proprietários da Controladora (Consolidação %)3.880.6363.801.6333.810.0253.660.3093.541.7313.422.9063.393.6323.219.7533.028.6042.874.8532.887.1912.670.0702.516.5762.392.9202.352.6002.186.3361.603.2371.551.7611.556.2311.491.2351.423.7351.372.983
Capital Social (Consolidação %)2.650.7372.650.6152.650.6152.650.6112.650.3122.650.2202.350.2242.350.1182.350.0122.350.0121.892.1451.892.1451.891.9621.891.7991.891.9711.829.4541.321.9101.321.9101.321.9101.321.9101.321.1461.321.146
Participação dos Acionistas Não Controladores (Consolidação %)301.568286.340267.533256.232248.422247.183222.487204.799194.558177.897166.863136.589133.558123.604102.42296.19992.28383.36673.83354.48434.5588.396
Passivo Total (Consolidação %)10.760.75311.108.74210.813.21810.324.1819.565.8789.160.6468.701.3017.593.8697.338.8286.791.3386.346.7345.681.5105.312.3994.358.9653.986.5373.593.7682.940.4252.682.4202.553.8542.124.1671.986.9321.904.603
Receita bruta a apropriar (Consolidação %)3.025.9682.930.6193.016.4023.364.9763.439.1903.285.8443.283.3273.089.2003.113.9002.809.9003.058.2002.482.6002.278.0002.052.2001.422.0001.013.700991.600892.900811.745606.988438.300
Custo a apropriar (Consolidação %)-1.723.507-1.620.327-1.661.434-1.878.308-1.909.205-1.854.108-1.781.142-1.722.000-1.684.600-1.461.600-1.590.900-1.304.900-1.230.800-1.134.200-768.700-531.000-505.800-454.000-406.071-298.010-208.000
Resultado a apropriar (Consolidação %)1.302.4611.310.2921.354.9681.486.6681.529.9851.431.7361.502.1851.367.2001.429.3001.348.3001.467.3001.177.7001.047.200918.000653.300482.700485.800438.900405.674308.978230.300
Margem REF (Consolidação %)43,0%44,7%44,9%44,2%44,5%43,6%45,8%44,3%45,9%48,0%48,0%47,4%46,0%44,7%45,9%47,6%49,0%49,2%50,0%50,9%52,5%