BalançoDados OperacionaisDRE
Período   Idioma
 
Column11T1720169M166M161T1620159M156M151T1520149M146M141T1420139M136M131T1320129M126M121T1220119M116M111T1120109M106M101T1020099M096M091T0920089M086M081T082007
ATIVO (IFRS 11)
Ativo Circulante (IFRS 11)79835947.12008e+0066.81294e+0066.71618e+00668342616.81961e+0066.47102e+0066.5212e+0066.51724e+0066.23233e+0065.69524e+0065.51409e+0065.43656e+0065.8706e+0066.04201e+0065.81694e+0065.72802e+0066.17952e+0065.4348e+006
Caixa e Equivalentes de Caixa e Aplicações Financeiras (IFRS 11)29067042.02107e+0061.79458e+0061.76858e+0061.95642e+0061.72422e+0061.51403e+0061.5268e+0061.61258e+0061.3722e+0061.23342e+0061.22296e+0061.38325e+0061.68865e+0061.73251e+0061.38049e+0061.34124e+0061.53934e+006986841
Clientes (IFRS 11)16076741.66203e+0061.95536e+0062.03872e+0062.02789e+0062.0752e+0062.12905e+0062.24238e+0062.29383e+0062.43399e+0062.30139e+0062.26249e+0062.23261e+0062.29568e+0062.51884e+0062.52444e+0062.53002e+0062.73485e+0062.58294e+006
Estoques (IFRS 11)32218223.07673e+0062.74766e+0062.59053e+0062.55459e+0062.72629e+0062.54597e+0062.47951e+0062.33725e+0062.125e+0061.90713e+0061.83092e+0061.65627e+0061.73543e+0061.61537e+0061.72187e+0061.72718e+0061.73439e+0061.69862e+006
Outros Ativos Circulantes (IFRS 11)247388360254315343318349295372293896281962272510273575301141253293197717164436150831175296190138129588170938166396
Ativo Realizável a Longo Prazo (IFRS 11)52238985.20693e+0065.00971e+0064.91743e+0064.89108e+0064.5727e+0064.64799e+0064.67382e+0064.55351e+0064.58484e+0064.68806e+0064.53352e+0064.48396e+0064.32785e+0064.26045e+0064.21099e+0064.18979e+0064.16068e+0063.17927e+006
Aplicações Financeiras (IFRS 11)0000000000000000000
Clientes (IFRS 11)9440449914029350639835701.09657e+0061.20386e+0061.30617e+0061.44827e+0061.47931e+0061.52805e+0061.85333e+0061.93285e+0062.00101e+0061.95209e+0061.88167e+0061.97865e+0062.01197e+0061.92856e+0061.60527e+006
Estoques (IFRS 11)31246033.05893e+0063.03556e+0062.88224e+0062.72792e+0062.25624e+0062.19222e+0062.04901e+0061.91953e+0061.92047e+0061.66663e+0061.46578e+0061.58827e+0061.48999e+0061.45406e+0061.33556e+0061.33158e+0061.35025e+006861348
Despesas Comerciais a Apropriar (IFRS 11)0000000000000000000
Outros Ativos de Longo Prazo (IFRS 11)166966146949149540150531142847183030190179189575171187149968158783149681135092126169131392122219173111200826134896
Ativo Permanente (IFRS 11)9882841.00965e+0068895399010919237469295669594249869659834869863611.00932e+006985208759590759608793324774564673133681048577753
Ativo Total (IFRS 11)132074921.2327e+0071.18226e+0071.16336e+0071.17253e+0071.13923e+0071.1119e+0071.1195e+0071.10708e+0071.08172e+0071.03833e+0071.00476e+0079.92052e+0061.01984e+0071.03025e+0071.00279e+0079.91782e+0061.03402e+0078.61407e+006
PASSIVO (IFRS 11)
Passivo Circulante (IFRS 11)29684172.92436e+0063.10344e+0063.19891e+0063.13989e+0063.05047e+0062.70084e+0062.89485e+0062.87329e+0063.00609e+0062.60408e+0062.09002e+0062.38943e+0062.56067e+0062.47528e+0062.69005e+0063.07306e+0063.28611e+0062.51535e+006
Fornecedores (IFRS 11)314761315109310094307952246502254335263397294123242559241888251334236866174270187781223050228743161723239987214795
Empréstimos e Financiamentos (IFRS 11)10234489370491.10477e+0061.19284e+0061.18848e+0061.11868e+0068740841.01427e+006853301993083990661568145599322774692871980935505891063898548446426
Salários, Encargos Sociais e Benefícios (IFRS 11)122566110068127860119276117599109618142099133548133420122854129832951221148969191291852862151002148904887069
Impostos e contribuições (IFRS 11)51932573184411942441461825584446827500284581250290706665337132801484454972252111529845826642743
CaP - Aquisição de Terrenos (IFRS 11)534423514578609640572812412208347830375049399211379225415501276289227501329970292495181159213895186784211940262260
Adiantamento de clientes (IFRS 11)6131426748647020157527708019638517178258308788718753148842937594767839739137739334649253281.03203e+0061.40501e+0061.47663e+0061.05887e+006
Provisão para manutenção de imóveis (IFRS 11)41918403304021041196405183716736885362733596733733332583386033686328533214331116137141902613975
Impostos diferidos passivos58163585137191369954670786717671581702827323878791786947640976103812237878089243110308142986201942
Dividendos a Pagar (IFRS 11)13285913231500130051130051001710501710500010048310048300125297125297180524
Outros Passivos Circulantes (IFRS 11)7520584213928289967189312780582561218244634081460913866147771412217318212622119825963243816748
Passivo Não Circulante (IFRS 11)48255433.96517e+0063.28243e+0063.14962e+0063.42019e+0063.29196e+0063.37144e+0063.39464e+0063.46553e+0063.13817e+0063.01795e+0063.30485e+0063.1099e+0063.27238e+0063.41774e+0063.03715e+0062.66256e+0062.96612e+0062.42864e+006
Empréstimos e Financiamentos (IFRS 11)22549701.37659e+0061.0006e+0069271391.1129e+0061.13097e+0061.41448e+0061.54669e+0061.778e+0061.50895e+0061.57677e+0062.08944e+0062.08768e+0062.24303e+0062.35173e+0062.13731e+0062.05097e+0062.30365e+0061.96569e+006
CaP - Aquisição de Terrenos (IFRS 11)16889631.69504e+0061.37155e+0061.30088e+0061.36547e+0061.19855e+0061.02161e+006922937784853785874665906461399353546264361275790224638207335204086111958
Impostos diferidos passivos (IFRS 11)393344012634402354183907942123458125572844741484035736162286669006167168010652477304677291100545
Adiantamento de clientes (IFRS 11)619545628762659448690076705161716813707852694887641378639742576731558709472217576386590496480010186412199497103753
Provisão para manutenção de imóveis (IFRS 11)98686997469707297671966599870495992941569034089772878518577486404899889272390673107793145511116177
Provisão para contingências (IFRS 11)9743497652957568530287734916047256567113582664904840222341123002523403240932404620438176786617
Outros Passivos Não Circulantes (IFRS 11)26610272551985213142131851319213132131286795116379131161312813128135431489115218165571841523899
Patrimônio Líquido Total (IFRS 11)54141325.43749e+0065.43696e+0065.28508e+0065.16526e+0065.04987e+0065.04673e+0064.90553e+0064.73193e+0064.67292e+0064.76127e+0064.65273e+0064.4212e+0064.3654e+0064.40945e+0064.30073e+0064.1822e+0064.08797e+0063.67009e+006
Patrimônio Líquido atribuível aos proprietários da Controladora (IFRS 11)51663255.18373e+0065.17294e+0065.02039e+0064.90505e+0064.77561e+0064.76421e+0064.62076e+0064.45919e+0064.38801e+0064.48044e+0064.38445e+0064.15271e+0064.10118e+0064.12936e+0064.00004e+0063.88064e+0063.80163e+0063.42291e+006
Capital Social (IFRS 11)45095214.05952e+0064.50952e+0064.50952e+0064.50952e+0064.05952e+0064.05952e+0064.05952e+0063.50721e+0063.50721e+0063.50721e+0063.50721e+0063.19824e+0063.19782e+0063.19782e+0063.19782e+0062.65074e+0062.65062e+0062.65022e+006
Participação dos Acionistas Não Controladores (IFRS 11)247807253758264023264691260216274259282521284771272739284910280832268277268491264217280084300689301568286340247183
Passivo Total (IFRS 11)132070921.2327e+0071.18228e+0071.16336e+0071.17253e+0071.13923e+0071.1119e+0071.1195e+0071.10708e+0071.08172e+0071.03833e+0071.00476e+0079.92052e+0061.01984e+0071.03025e+0071.00279e+0079.91782e+0061.03402e+0078.61407e+006
Receita bruta a apropriar (IFRS 11)2.03824e+0062.05893e+0062.18565e+0062.30985e+0062.46033e+0062.65569e+0062.86243e+0063.24257e+0063.6032e+0063.69763e+0063.80955e+0063.72381e+0063.65133e+0063.17249e+0063.15928e+0063.10363e+0062.91786e+0062.78294e+0062.62815e+0062.64048e+0062.9041e+0062.74319e+006
Custo a apropriar (IFRS 11)-1.20922e+006-1.22472e+006-1.31477e+006-1.38062e+006-1.45402e+006-1.54538e+006-1.64821e+006-1.85037e+006-2.03333e+006-2.10261e+006-2.14706e+006-2.11518e+006-2.08148e+006-1.82069e+006-1.85966e+006-1.82319e+006-1.71523e+006-1.5654e+006-1.46001e+006-1.45147e+006-1.56758e+006-1.49743e+006
Resultado a apropriar (IFRS 11)8290248342068708889292321.0063e+0061.11031e+0061.21423e+0061.39221e+0061.56986e+0061.59503e+0061.66249e+0061.60863e+0061.56986e+0061.35179e+0061.29962e+0061.28044e+0061.20263e+0061.21755e+0061.16815e+0061.18901e+0061.33653e+0061.24575e+006
Margem REF (IFRS 11)40,7%40,5%39,8%40,2%40,9%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 %)6.36161e+0066.91296e+0066.65798e+0066.67742e+0066.19068e+0065.99884e+0065.90531e+0064.96804e+0064.89997e+0064.5853e+0064.37145e+0064.0233e+0063.88941e+0063.16767e+0063.12713e+0062.82384e+0062.1729e+0061.89616e+0061.79681e+0061.56254e+0061.48156e+0061.46928e+006
Caixa e Equivalentes de Caixa e Aplicações Financeiras (Consolidação %)1.44868e+0061.67689e+0061.61673e+0061.56444e+0061.22162e+0061.12711e+0061.42655e+0061.00162e+0061.38748e+0061.19816e+0061.02943e+0061.01487e+0061.23957e+006729310774509683665225575156961289056154232379977605232
Clientes (Consolidação %)2.81764e+0063.10266e+0062.86395e+0062.87377e+0062.88101e+0062.85854e+0062.6444e+0062.52683e+0062.12444e+0061.95498e+0062.01439e+0062.02486e+0061.72472e+0061.44937e+0061.21921e+0061.08712e+006877449701481588547400453289348210148
Estoques (Consolidação %)1.96e+0061.96555e+0062.02101e+0062.09404e+0061.92273e+0061.85555e+0061.69652e+0061.34357e+0061.32368e+0061.36089e+0061.273e+0069305258832469466131.06701e+0061.0115e+0061.01518e+006985649865932973668798852640989
Outros Ativos Circulantes (Consolidação %)135298167865156297145175165321157645137826960226437771270546265304441871423696639841550546995206953278341841338112908
Ativo Realizável a Longo Prazo (Consolidação %)4.39914e+0064.19578e+0064.15524e+0063.64676e+0063.3752e+0063.16181e+0062.796e+0062.62583e+0062.43886e+0062.20604e+0061.97529e+0061.65821e+0061.42299e+0061.1913e+006859410769932767527786260757041561630505374435326
Aplicações Financeiras (Consolidação %)000000000021512108643321496834900
Clientes (Consolidação %)2.246e+0062.11328e+0062.252e+0062.00001e+0061.91353e+0061.80934e+0061.52292e+0061.25681e+0061.27849e+0061.30534e+0061.2347e+006793930661891605089544049492612433081449432372852336989232551183545
Estoques (Consolidação %)1.33874e+0061.35694e+0061.24926e+0061.05617e+00691699586993680132394307775269754515546863163199557659939002315291611537618932119033426230799999188537187536
Despesas Comerciais a Apropriar (Consolidação %)000000173911329520925183581665116776165991622015042152479979109211382814020154928383
Outros Ativos de Longo Prazo (Consolidação %)2391341824541464291564501592611476161140951098591171131008598298290340980721093118176976951631956192655076558344641536573
Ativo Permanente (Consolidação %)57526754310950755743413438540933491134026930278426963523633317232212515769814706476562669740719477364452657542922154518389
Ativo Total (Consolidação %)1.07608e+0071.11087e+0071.08132e+0071.03242e+0079.56588e+0069.16065e+0068.7013e+0067.59387e+0067.33883e+0066.79134e+0066.34673e+0065.68151e+0065.3124e+0064.35897e+0063.98654e+0063.59377e+0062.94043e+0062.68242e+0062.55385e+0062.12417e+0061.98693e+0061.9046e+006
PASSIVO (Consolidação %)
Passivo Circulante (Consolidação %)3.56563e+0063.64591e+0063.233e+0062.92704e+0062.96826e+0062.64858e+0062.25565e+0061.88505e+0061.84862e+0061.82238e+0061.78226e+0061.56125e+0061.34052e+0061.19447e+006860377703316608301535383475649495838446251432124
Fornecedores (Consolidação %)25175525189323765224083625677024961925735719909216142315450113279312537696639965147071340815474564942357313455193781129137
Empréstimos e Financiamentos (Consolidação %)1.08291e+0061.00419e+0069775028840387915645324895443105360805618045445064902714969523723773035922462841661431063026772132242141171547115347
Salários, Encargos Sociais e Benefícios (Consolidação %)1129691010211203101018521109269430699678801138089773058721415414348466342223225428088293452948932546260042025314386
Impostos e contribuições (Consolidação %)584526433649665528525042448413446923618146514559404002630704195141099569331083510980914577436866650211981
CaP - Aquisição de Terrenos (Consolidação %)212946246875270076264367282416286660246631266370307215274998256268184404152206385286265861220083212463199495233333315160276923284624
Adiantamento de clientes (Consolidação %)1.56128e+0061.64554e+0061.54236e+0061.35596e+0061.25888e+0061.23416e+0061.04875e+00675408952683555726578031065990756024114045010557681430651016826160312431624751341500
Provisão para manutenção de imóveis (Consolidação %)1569420934181221139817407148951184110729847582477609650156284002110094370322833431853120414391022
Imposto diferidos passivos116067158944
Dividendos a Pagar (Consolidação %)125297125297001805241805240101518491518490082513825130513225132251322001016610166
Outros Passivos Circulantes (Consolidação %)282532688217314157351935375092396238136062014283832592931136899121747100230821045718450307438063017323961
Passivo Não Circulante (Consolidação %)3.01292e+0063.37486e+0063.50266e+0063.4806e+0062.80747e+0062.84198e+0062.82953e+0062.28427e+0062.26705e+0061.91621e+0061.51042e+0061.31361e+0061.32175e+006647968671138607917636604511910448141826108238891100
Empréstimos e Financiamentos (Consolidação %)2.36733e+0062.67865e+0062.60851e+0062.59101e+0062.08942e+0062.14452e+0062.12712e+0061.59904e+0061.62236e+0061.39484e+0061.10158e+0069353631.00227e+006482865503848500780492309359210313287560951337092
CaP - Aquisição de Terrenos (Consolidação %)211565209873217564188294113114112529796247525968926629404767444293430288215610384928046618946341557623158643415546753
Impostos diferidos passivos (Consolidação %)8948784984315196313342323110332596318695295986273177264395245821237086201474453203796935791358475190842518248891800513079
Adiantamento de clientes (Consolidação %)20049921621116815921119412685611520418935021743221902912245861662546504080122061952152332341713836143211871584258157
Provisão para manutenção de imóveis (Consolidação %)12181216578317655616501914574213012710580687471750826414045435344592760522914119301666612238129017415470840403405
Provisão para contingências (Consolidação %)21652187401644711078922570098679876284717440825577546574559448404651414938904068391637373721
Outros Passivos Não Circulantes (Consolidação %)5806272246690026132100000691367506750675067508909890988938893
Patrimônio Líquido Total (Consolidação %)4.1822e+0064.08797e+0064.07756e+0063.91654e+0063.79015e+0063.67009e+0063.61612e+0063.42455e+0063.22316e+0063.05275e+0063.05405e+0062.80666e+0062.65013e+0062.51652e+0062.45502e+0062.28254e+0061.69552e+0061.63513e+0061.63006e+0061.54572e+0061.45829e+0061.38138e+006
Patrimônio Líquido atribuível aos proprietários da Controladora (Consolidação %)3.88064e+0063.80163e+0063.81003e+0063.66031e+0063.54173e+0063.42291e+0063.39363e+0063.21975e+0063.0286e+0062.87485e+0062.88719e+0062.67007e+0062.51658e+0062.39292e+0062.3526e+0062.18634e+0061.60324e+0061.55176e+0061.55623e+0061.49124e+0061.42374e+0061.37298e+006
Capital Social (Consolidação %)2.65074e+0062.65062e+0062.65062e+0062.65061e+0062.65031e+0062.65022e+0062.35022e+0062.35012e+0062.35001e+0062.35001e+0061.89215e+0061.89215e+0061.89196e+0061.8918e+0061.89197e+0061.82945e+0061.32191e+0061.32191e+0061.32191e+0061.32191e+0061.32115e+0061.32115e+006
Participação dos Acionistas Não Controladores (Consolidação %)3015682863402675332562322484222471832224872047991945581778971668631365891335581236041024229619992283833667383354484345588396
Passivo Total (Consolidação %)1.07608e+0071.11087e+0071.08132e+0071.03242e+0079.56588e+0069.16065e+0068.7013e+0067.59387e+0067.33883e+0066.79134e+0066.34673e+0065.68151e+0065.3124e+0064.35897e+0063.98654e+0063.59377e+0062.94043e+0062.68242e+0062.55385e+0062.12417e+0061.98693e+0061.9046e+006
Receita bruta a apropriar (Consolidação %)3.02597e+0062.93062e+0063.0164e+0063.36498e+0063.43919e+0063.28584e+0063.28333e+0063.0892e+0063.1139e+0062.8099e+0063.0582e+0062.4826e+0062.278e+0062.0522e+0061.422e+0061.0137e+006991600892900811745606988438300
Custo a apropriar (Consolidação %)-1.72351e+006-1.62033e+006-1.66143e+006-1.87831e+006-1.90921e+006-1.85411e+006-1.78114e+006-1.722e+006-1.6846e+006-1.4616e+006-1.5909e+006-1.3049e+006-1.2308e+006-1.1342e+006-768700-531000-505800-454000-406071-298010-208000
Resultado a apropriar (Consolidação %)1.30246e+0061.31029e+0061.35497e+0061.48667e+0061.52999e+0061.43174e+0061.50219e+0061.3672e+0061.4293e+0061.3483e+0061.4673e+0061.1777e+0061.0472e+006918000653300482700485800438900405674308978230300
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%