BalançoDRE ConsolidadoDRE VarejoDRE PSFDestaquesPSFFluxo de Caixa
Período   Idioma
 
Consolidado20091T102T103T104T1020101T112T113T114T1120111T122T123T124T1220121T132T133T134T1320131T142T143T144T1420141T152T153T154T1520151T162T163T164T1620161T172T173T17
RECEITA BRUTA2286729485.829659.393727.7811.014.2932887296630.420818.527721.9591.009.6583180564668.166905.064942.4611.228.4833744174807.606977.876948.5241.335.8284069833896.7391.067.6351.017.7321.396.9784379084874.9611.030.062980.3441.253.9564139323781.2641.017.359809.6441.091.6593699926778.129905.983910.879
Varejo - Receita Bruta1955850401.756567.544623.914723.9822317196508.554694.618615.014893.7702711956552.026790.321822.3941.089.2133253954658.295822.910798.5561.184.2283463988703.992878.690828.3671.204.0643615113684.201848.292809.3601.088.5523430405621.354856.649647.940925.2353051178605.453734.809746.637
PSF - Receita Bruta33087984.07391.849103.867290.311570100121.866123.909106.945115.888468608116.140114.743120.067139.270490220149.311154.966149.968151.600605845192.747188.945189.366192.913763970190.760181.770170.984165.404708918159.910160.710161.704166.424648748172.676171.174164.242
TRIBUTOS SOBRE RECEITA-530986-107.832-152.637-244.103-307.041-811613-136.327-185.775-163.685-244.462-730249-148.231-211.602-212.529-294.424-866786-178.948-233.266-225.998-336.232-977823-198.914-255.086-240.880-339.611-1034491-195.043-240.696-233.119-305.559-974417-172.777-235.955-180.429-257.980-847141-162.699-194.294-197.988
RECEITA LIQUIDA1755743377.997506.756483.678707.2522075683494.093632.752558.274765.1962450315519.935698.687729.932934.0592877388628.658744.610722.526999.5963092011697.825812.549776.8521.057.3673344593679.918789.366747.225948.3973164906608.487781.404629.215833.6792852785615.430711.689712.891
Varejo - Receita Líquida1434559295.843417.122388.848600.9501702763374.377511.241453.589651.0561990263405.933581.432612.887798.6842398936483.734594.526577.665859.0852515010510.252629.528592.862870.2242602866494.203612.980584.282791.0642482530454.238624.095471.962673.7992224094449.478547.325555.891
PSF - Receita Líquida32118482.15489.63494.830106.302372920119.716121.511104.685114.140460052114.002117.255117.045135.375478452144.924150.084144.861140.511577001187.573183.021183.990187.143741727185.715176.385162.943157.333682376154.249157.309157.253159.880628691165.952164.364157.000
CPV-936056-188.274-239.027-267.272-344.918-1039491-245.084-309.621-289.276-399.577-1245181-278.651-357.068-381.554-455.685-1467733-327.461-382.374-402.398-543.275-1644118-364.176-475.239-473.016-575.996-1888427-365.058-455.559-436.604-530.897-1788118-311.838-448.304-339.462-440.941-1540545-294.954-370.253-408.660
Varejo - CPV-681869-144.596-188.947-194.945-279.058-807546-187.235-219.752-220.986-320.377-947544-217.854-285.953-314.105-385.019-1202931-247.651-304.284-325.914-461.709-1331437-259.490-322.808-342.112-443.797-1368208-250.520-312.927-322.312-437.747-1323506-215.212-338.452-243.479-338.617-1135760-219.066-254.659-312.322
PSF - CPV-254187-43.678-50.080-72.327-65.860-231945-57.849-89.869-68.290-79.200-297637-60.797-71.115-67.449-70.666-264802-79.810-78.090-76.484-81.566-312681-104.686-152.431-130.904-132.199-520219-114.538-142.632-114.292-93.150-464612-96.626-109.852-95.983-102.324-404785-75.888-115.594-96.338
LUCRO BRUTO819687189.723267.729216.406362.3341036192249.009323.131268.998365.6191205134241.284341.619348.378478.3741409655301.197362.236320.128456.3211447893333.649337.310303.836481.3711456166314.860333.807310.621417.5001376788296.649333.100289.753392.7381312240320.476341.436304.231
LUCRO BRUTO - VAREJO752690151.247228.175193.903321.892895217187.142291.489232.603330.6791042719188.079295.479298.782413.6651196005236.083290.242251.751397.3761183573250.762306.720250.750426.4271234658243.683300.054261.970353.3171159024239.026285.643228.483335.1821088334230.412292.666243.569
LUCRO BRUTO - PSF6699738.47639.55422.50340.44214097561.86731.64236.39534.94016241553.20546.14049.59664.70921365065.11471.99468.37758.94526432082.88730.59053.08654.94422150871.17733.75348.65164.18321776457.62347.45761.27057.55622390690.06448.77060.662
DESPESAS OPERACIONAIS-563661-133.232-142.660-158.445-221.944-656281-175.398-196.562-197.953-260.694-830242-191.174-216.575-219.625-291.098-918472-230.373-242.568-238.346-362.606-1070860-235.761-244.311-262.401-325.148-1067621-253.938-265.308-259.584-304.322-1083152-262.418-275.255-281.127-327.812-1146612-275.899-289.880-266.704
Varejo - Despesas com Vendas-468206-112.076-113.818-131.492-177.935-535321-146.198-162.254-160.896-219.944-689171-159.604-187.041-188.499-242.153-777297-194.041-208.128-202.464-310.975-912564-199.547-204.029-219.794-275.363-898733-209.748-221.316-210.521-257.591-899176-214.544-220.348-227.488-267.120-929500-219.121-221.752-206.747
Varejo - Despesas Administrativas-84634-18.442-26.014-23.415-37.565-105436-23.034-27.743-30.903-34.519-115954-25.775-24.015-25.025-40.662-115477-29.315-26.986-29.213-36.032-108041-23.123-30.049-32.681-40.518-126371-30.813-32.488-38.858-32.525-134683-36.387-40.738-40.725-45.044-162894-44.957-53.800-47.933
PSF - Despesas Administrativas-10821-2.714-2.828-3.538-6.444-15524-6.166-6.565-6.154-6.231-25117-5.795-5.519-6.101-8.283-25698-7.017-7.454-6.669-15.599-50255-13.091-10.233-9.926-9.267-42517-13.377-11.504-10.205-14.206-49293-11.487-14.169-12.914-15.648-54218-11.821-14.328-12.024
OUTRAS DESPESAS E RECEITAS OPER.255632.354-22.62415.6358.22535901.4905.91212.6396.333284373.058-4.352-4.14413.09676583932.9371.385118-62115.0977.607-4.200-9.812-13074.050-11.563-5.968-4.278-1775917.0992.831-1.495-3.3281510757.039-9.395-3.420
Varejo - Outras Receitas e Despesas Oper.13869449-582.0585.26277117.3889.5268.6928.676339167.574-2.480-48512.30616915-1.1055.5043.99161-26235.2813.931-1.405-12.990-51823.148-5.763-2.634-7.684-129334.1385.528301-4.135583257.811-6.430-1.294
PSF - Outras Receitas e Despesas Oper.116941.905-22.56613.5772.963-4121-5.898-3.6143.947-2.343-5479-4.516-1.872-3.659790-92571.498-2.567-2.60657-3588-1843.676-2.7953.1783875902-5.800-3.3343.406-482612.961-2.697-1.7968079275-772-2965-2126
EBITDA28158958.845102.44573.596148.61538350175.101132.48183.684111.25840332953.168120.692124.609200.37249884171.217122.60583.16793.833370822102.986100.60637.235146.41138723864.97256.93645.069108.90027587751.33060.6767.13161.598180735101.61642.16134.107
EBITDA - VAREJO21371921.17888.28541.054111.65426217125.298111.01849.49684.89227151010.27481.94384.773143.15632014611.62260.63224.06550.43016034533.37476.573-3.13097.5552043726.27040.4879.95755.517112232-7.76730.085-39.42918.883177224.14510.684-12.405
EBITDA - PSF6787037.66714.16032.54236.96112133049.80321.46334.18826.36613181942.89438.74939.83657.21617869559.59561.97359.10243.40321047769.61224.03340.36548.85618286658.70216.44935.11253.38316364559.09730.59146.56042.71517896377.47131.47746.512
- Depreciação e Amortização-82350-24.100-24.610-23.535-25.302-97547-28.453-27.921-19.268-39.755-115397-31.500-32.422-32.533-46.970-143425-39.042-40.122-41.660-43.540-164364-46.443-46.976-48.119-49.034-190572-49.096-49.025-47.123-53.561-198805-42.737-43.990-42.870-41.783-171380-39.348-38.629-38.097
- Equivalência Patrimonial-------------------1.206-773-1979-1.983-1.841-489-2.026-6339-------
- Financeiras, Líquidas-3.141-2.530-6.542-8.049-20262-8.489-14.140-18.216-21.354-63005-25.906-19.576-13.224-6.415-65121-21.631-28.022-25.194-12.260-87107-40.693-43.216-26.005-28.342-138256-29.880-39.497-36.759-40.605-146741-35.064-35.771-39.924-43.511-154270-33.781-30.682-30.929
LUCROS ANTES DO IR/CS18303231.60475.30543.519115.26426569238.15990.42046.20050.149224927-4.23868.69478.852146.98729029510.54454.46116.31338.03311935115.85010.414-38.09568.26256431-15.987-33.427-39.30212.708-76008-26.471-19.085-75.663-23.696-14491528.487-27.150-34.919
- IR e CSLL-41780-6.133-21.309-1.901-27.674-57017-2.133-19.250-12.175-13.876-474344.624-21.100-12.520-31.385-60381-1.798-15.664-4.062-12.328-33852-2.0901.45119.713-24.422-534910.69913.15812.3514.036402449.29068029.24417.69556909-13.7412.771-15.561
LUCRO LÍQUIDO14125225.47153.99641.61887.59020867536.02671.17034.02536.27317749338647.59466.332115.6022299148.74638.79712.25125.7058549913.75911.865-18.38243.84051082-5.288-20.269-26.95116.744-35764-17.181-18.405-46.419-6.001-8800614.746-24.379-50.480