BalançoDRE ConsolidadoDRE VarejoDRE PSFDestaquesPSFFluxo de Caixa
Período   Idioma
 
Consolidado20091T102T103T104T1020101T112T113T114T1120111T122T123T124T1220121T132T133T134T1320131T142T143T144T1420141T152T153T154T1520151T162T163T164T1620161T172T173T174T1720171T18
RECEITA BRUTA2.286.729485.829659.393727.7811.014.2932.887.296630.420818.527721.9591.009.6583.180.564668.166905.064942.4611.228.4833.744.174807.606977.876948.5241.335.8284.069.833896.7391.067.6351.017.7321.396.9784.379.084874.9611.030.062980.3441.253.9564.139.323781.2641.017.359809.6441.091.6593.699.926778.129905.983910.8791.074.5523.669.543744.381
Varejo - Receita Bruta1.955.850401.756567.544623.914723.9822.317.196508.554694.618615.014893.7702.711.956552.026790.321822.3941.089.2133.253.954658.295822.910798.5561.184.2283.463.988703.992878.690828.3671.204.0643.615.113684.201848.292809.3601.088.5523.430.405621.354856.649647.940925.2353.051.178605.453734.809746.637907.8602.994.759577.614
PSF - Receita Bruta330.87984.07391.849103.867290.311570.100121.866123.909106.945115.888468.608116.140114.743120.067139.270490.220149.311154.966149.968151.600605.845192.747188.945189.366192.913763.970190.760181.770170.984165.404708.918159.910160.710161.704166.424648.748172.676171.174164.242166.692674.784166.767
TRIBUTOS SOBRE RECEITA-530.986-107.832-152.637-244.103-307.041-811.613-136.327-185.775-163.685-244.462-730.249-148.231-211.602-212.529-294.424-866.786-178.948-233.266-225.998-336.232-977.823-198.914-255.086-240.880-339.611-1.034.491-195.043-240.696-233.119-305.559-974.417-172.777-235.955-180.429-257.980-847.141-162.699-194.294-197.988-238.985-793.966-155.736
RECEITA LIQUIDA1.755.743377.997506.756483.678707.2522.075.683494.093632.752558.274765.1962.450.315519.935698.687729.932934.0592.877.388628.658744.610722.526999.5963.092.011697.825812.549776.8521.057.3673.344.593679.918789.366747.225948.3973.164.906608.487781.404629.215833.6792.852.785615.430711.689712.891835.5672.875.577588.645
Varejo - Receita Líquida1.434.559295.843417.122388.848600.9501.702.763374.377511.241453.589651.0561.990.263405.933581.432612.887798.6842.398.936483.734594.526577.665859.0852.515.010510.252629.528592.862870.2242.602.866494.203612.980584.282791.0642.482.530454.238624.095471.962673.7992.224.094449.478547.325555.891676.2742.228.968429.333
PSF - Receita Líquida321.18482.15489.63494.830106.302372.920119.716121.511104.685114.140460.052114.002117.255117.045135.375478.452144.924150.084144.861140.511577.001187.573183.021183.990187.143741.727185.715176.385162.943157.333682.376154.249157.309157.253159.880628.691165.952164.364157.000159.293646.609159.312
CPV-936.056-188.274-239.027-267.272-344.918-1.039.491-245.084-309.621-289.276-399.577-1.245.181-278.651-357.068-381.554-455.685-1.467.733-327.461-382.374-402.398-543.275-1.644.118-364.176-475.239-473.016-575.996-1.888.427-365.058-455.559-436.604-530.897-1.788.118-311.838-448.304-339.462-440.941-1.540.545-294.954-370.253-408.660-426.851-1.500.718-289.493
Varejo - CPV-681.869-144.596-188.947-194.945-279.058-807.546-187.235-219.752-220.986-320.377-947.544-217.854-285.953-314.105-385.019-1.202.931-247.651-304.284-325.914-461.709-1.331.437-259.490-322.808-342.112-443.797-1.368.208-250.520-312.927-322.312-437.747-1.323.506-215.212-338.452-243.479-338.617-1.135.760-219.066-254.659-312.322-325.987-1.112.034-221.072
PSF - CPV-254.187-43.678-50.080-72.327-65.860-231.945-57.849-89.869-68.290-79.200-297.637-60.797-71.115-67.449-70.666-264.802-79.810-78.090-76.484-81.566-312.681-104.686-152.431-130.904-132.199-520.219-114.538-142.632-114.292-93.150-464.612-96.626-109.852-95.983-102.324-404.785-75.888-115.594-96.338-100.864-388.684-68.421
LUCRO BRUTO819.687189.723267.729216.406362.3341.036.192249.009323.131268.998365.6191.205.134241.284341.619348.378478.3741.409.655301.197362.236320.128456.3211.447.893333.649337.310303.836481.3711.456.166314.860333.807310.621417.5001.376.788296.649333.100289.753392.7381.312.240320.476341.436304.231408.7161.374.859299.152
LUCRO BRUTO - VAREJO752.690151.247228.175193.903321.892895.217187.142291.489232.603330.6791.042.719188.079295.479298.782413.6651.196.005236.083290.242251.751397.3761.183.573250.762306.720250.750426.4271.234.658243.683300.054261.970353.3171.159.024239.026285.643228.483335.1821.088.334230.412292.666243.569350.2871.116.934208.261
LUCRO BRUTO - PSF66.99738.47639.55422.50340.442140.97561.86731.64236.39534.940162.41553.20546.14049.59664.709213.65065.11471.99468.37758.945264.32082.88730.59053.08654.944221.50871.17733.75348.65164.183217.76457.62347.45761.27057.556223.90690.06448.77060.66258.429257.92590.891
DESPESAS OPERACIONAIS-563.661-133.232-142.660-158.445-221.944-656.281-175.398-196.562-197.953-260.694-830.242-191.174-216.575-219.625-291.098-918.472-230.373-242.568-238.346-362.606-1.070.860-235.761-244.311-262.401-325.148-1.067.621-253.938-265.308-259.584-304.322-1.083.152-262.418-275.255-281.127-327.812-1.146.612-275.899-289.880-266.704-308.130-1.140.130-278.082
Varejo - Despesas com Vendas-468.206-112.076-113.818-131.492-177.935-535.321-146.198-162.254-160.896-219.944-689.171-159.604-187.041-188.499-242.153-777.297-194.041-208.128-202.464-310.975-912.564-199.547-204.029-219.794-275.363-898.733-209.748-221.316-210.521-257.591-899.176-214.544-220.348-227.488-267.120-929.500-219.121-221.752-206.747-232.771-880.391-217.232
Varejo - Despesas Administrativas-84.634-18.442-26.014-23.415-37.565-105.436-23.034-27.743-30.903-34.519-115.954-25.775-24.015-25.025-40.662-115.477-29.315-26.986-29.213-36.032-108.041-23.123-30.049-32.681-40.518-126.371-30.813-32.488-38.858-32.525-134.683-36.387-40.738-40.725-45.044-162.894-44.957-53.800-47.933-59.026-205.233-46.113
PSF - Despesas Administrativas-10.821-2.714-2.828-3.538-6.444-15.524-6.166-6.565-6.154-6.231-25.117-5.795-5.519-6.101-8.283-25.698-7.017-7.454-6.669-15.599-50.255-13.091-10.233-9.926-9.267-42.517-13.377-11.504-10.205-14.206-49.293-11.487-14.169-12.914-15.648-54.218-11.821-14.328-12.024-16.333-54.506-14.737
OUTRAS DESPESAS E RECEITAS OPER.25.5632.354-22.62415.6358.2253.5901.4905.91212.6396.33328.4373.058-4.352-4.14413.0967.6583932.9371.385118-6.2115.0977.607-4.200-9.812-1.3074.050-11.563-5.968-4.278-17.75917.0992.831-1.495-3.32815.10757.039-9.395-3.420-12.88230.86019.632
Varejo - Outras Receitas e Despesas Oper.13.869449-582.0585.2627.7117.3889.5268.6928.67633.9167.574-2.480-48512.30616.915-1.1055.5043.99161-2.6235.2813.931-1.405-12.990-5.1823.148-5.763-2.634-7.684-12.9334.1385.528301-4.1355.83257.811-6.430-1.294-11.04638.55922.456
PSF - Outras Receitas e Despesas Oper.11.6941.905-22.56613.5772.963-4.121-5.898-3.6143.947-2.343-5.479-4.516-1.872-3.659790-9.2571.498-2.567-2.60657-3.588-1843.676-2.7953.1783.875902-5.800-3.3343.406-4.82612.961-2.697-1.7968079.275-772-2965-2126-1836-7699-2824
EBITDA281.58958.845102.44573.596148.615383.50175.101132.48183.684111.258403.32953.168120.692124.609200.372498.84171.217122.60583.16793.833370.822102.986100.60637.235146.411387.23864.97256.93645.069108.900275.87751.33060.6767.13161.598180.735101.61642.16134.10787.704265.58940.702
EBITDA - VAREJO213.71921.17888.28541.054111.654262.17125.298111.01849.49684.892271.51010.27481.94384.773143.156320.14611.62260.63224.06550.430160.34533.37476.573-3.13097.555204.3726.27040.4879.95755.517112.232-7.76730.085-39.42918.8831.77224.14510.684-12.40547.44469.869-32.628
EBITDA - PSF67.87037.66714.16032.54236.961121.33049.80321.46334.18826.366131.81942.89438.74939.83657.216178.69559.59561.97359.10243.403210.47769.61224.03340.36548.856182.86658.70216.44935.11253.383163.64559.09730.59146.56042.715178.96377.47131.47746.51240.260195.72073.330
- Depreciação e Amortização-82.350-24.100-24.610-23.535-25.302-97.547-28.453-27.921-19.268-39.755-115.397-31.500-32.422-32.533-46.970-143.425-39.042-40.122-41.660-43.540-164.364-46.443-46.976-48.119-49.034-190.572-49.096-49.025-47.123-53.561-198.805-42.737-43.990-42.870-41.783-171.380-39.348-38.629-38.097-37.605-153.679-36.402
- Equivalência Patrimonial------------------------1.206-773-1.979-1.983-1.841-489-2.026-6.339--------000
- Financeiras, Líquidas(16.207)-3.141-2.530-6.542-8.049-20.262-8.489-14.140-18.216-21.354-63.005-25.906-19.576-13.224-6.415-65.121-21.631-28.022-25.194-12.260-87.107-40.693-43.216-26.005-28.342-138.256-29.880-39.497-36.759-40.605-146.741-35.064-35.771-39.924-43.511-154.270-33.781-30.682-30.929-25.077-120.469-17.075
LUCROS ANTES DO IR/CS183.03231.60475.30543.519115.264265.69238.15990.42046.20050.149224.927-4.23868.69478.852146.987290.29510.54454.46116.31338.033119.35115.85010.414-38.09568.26256.431-15.987-33.427-39.30212.708-76.008-26.471-19.085-75.663-23.696-144.91528.487-27.150-34.91925.022-8.559-12.775
- IR e CSLL-41.780-6.133-21.309-1.901-27.674-57.017-2.133-19.250-12.175-13.876-47.4344.624-21.100-12.520-31.385-60.381-1.798-15.664-4.062-12.328-33.852-2.0901.45119.713-24.422-5.34910.69913.15812.3514.03640.2449.29068029.24417.69556.909-13.7412.771-15.561-25.348-51.879-29.698
LUCRO LÍQUIDO141.25225.47153.99641.61887.590208.67536.02671.17034.02536.273177.49338647.59466.332115.602229.9148.74638.79712.25125.70585.49913.75911.865-18.38243.84051.082-5.288-20.269-26.95116.744-35.764-17.181-18.405-46.419-6.001-88.00614.746-24.379-50.480-326-60.438-41.080
EBITDA AJUSTADO - VAREJO53.43887.210-32.741