BalançoDRE ConsolidadoDRE VarejoDRE PSFDestaquesPSFFluxo de Caixa
Período   Idioma
 
Consolidado20091T102T103T104T1020101T112T113T114T1120111T122T123T124T1220121T132T133T134T1320131T142T143T144T1420141T152T153T154T1520151T162T163T164T1620161T172T173T174T1720171T182T18
RECEITA BRUTA2,286,729485,829659,393727,7811,014,2932,887,296630,420818,527721,9591,009,6583,180,564668,166905,064942,4611,228,4833,744,174807,606977,876948,5241,335,8284,069,833896,7391,067,6351,017,7321,396,9784,379,084874,9611,030,062980,3441,253,9564,139,323781,2641,017,359809,6441,091,6593,699,926778,129905,983910,8791,074,5523,669,543744,381879,231
Varejo - Receita Bruta1,955,850401,756567,544623,914723,9822,317,196508,554694,618615,014893,7702,711,956552,026790,321822,3941,089,2133,253,954658,295822,910798,5561,184,2283,463,988703,992878,690828,3671,204,0643,615,113684,201848,292809,3601,088,5523,430,405621,354856,649647,940925,2353,051,178605,453734,809746,637907,8602,994,759577,614714,369
PSF - Receita Bruta330,87984,07391,849103,867290,311570,100121,866123,909106,945115,888468,608116,140114,743120,067139,270490,220149,311154,966149,968151,600605,845192,747188,945189,366192,913763,970190,760181,770170,984165,404708,918159,910160,710161,704166,424648,748172,676171,174164,242166,692674,784166,767164,862
TRIBUTOS SOBRE RECEITA-530,986-107,832-152,637-244,103-307,041-811,613-136,327-185,775-163,685-244,462-730,249-148,231-211,602-212,529-294,424-866,786-178,948-233,266-225,998-336,232-977,823-198,914-255,086-240,880-339,611-1,034,491-195,043-240,696-233,119-305,559-974,417-172,777-235,955-180,429-257,980-847,141-162,699-194,294-197,988-238,985-793,966-155,736-189,417
RECEITA LIQUIDA1,755,743377,997506,756483,678707,2522,075,683494,093632,752558,274765,1962,450,315519,935698,687729,932934,0592,877,388628,658744,610722,526999,5963,092,011697,825812,549776,8521,057,3673,344,593679,918789,366747,225948,3973,164,906608,487781,404629,215833,6792,852,785615,430711,689712,891835,5672,875,577588,645689,814
Varejo - Receita Líquida1,434,559295,843417,122388,848600,9501,702,763374,377511,241453,589651,0561,990,263405,933581,432612,887798,6842,398,936483,734594,526577,665859,0852,515,010510,252629,528592,862870,2242,602,866494,203612,980584,282791,0642,482,530454,238624,095471,962673,7992,224,094449,478547,325555,891676,2742,228,968429,333531,971
PSF - Receita Líquida321,18482,15489,63494,830106,302372,920119,716121,511104,685114,140460,052114,002117,255117,045135,375478,452144,924150,084144,861140,511577,001187,573183,021183,990187,143741,727185,715176,385162,943157,333682,376154,249157,309157,253159,880628,691165,952164,364157,000159,293646,609159,312157,843
CPV-936,056-188,274-239,027-267,272-344,918-1,039,491-245,084-309,621-289,276-399,577-1,245,181-278,651-357,068-381,554-455,685-1,467,733-327,461-382,374-402,398-543,275-1,644,118-364,176-475,239-473,016-575,996-1,888,427-365,058-455,559-436,604-530,897-1,788,118-311,838-448,304-339,462-440,941-1,540,545-294,954-370,253-408,660-426,851-1,500,718-289,493-362,286
Varejo - CPV-681,869-144,596-188,947-194,945-279,058-807,546-187,235-219,752-220,986-320,377-947,544-217,854-285,953-314,105-385,019-1,202,931-247,651-304,284-325,914-461,709-1,331,437-259,490-322,808-342,112-443,797-1,368,208-250,520-312,927-322,312-437,747-1,323,506-215,212-338,452-243,479-338,617-1,135,760-219,066-254,659-312,322-325,987-1,112,034-221,072-255,623
PSF - CPV-254,187-43,678-50,080-72,327-65,860-231,945-57,849-89,869-68,290-79,200-297,637-60,797-71,115-67,449-70,666-264,802-79,810-78,090-76,484-81,566-312,681-104,686-152,431-130,904-132,199-520,219-114,538-142,632-114,292-93,150-464,612-96,626-109,852-95,983-102,324-404,785-75,888-115,594-96,338-100,864-388,684-68,421-106,663
LUCRO BRUTO819,687189,723267,729216,406362,3341,036,192249,009323,131268,998365,6191,205,134241,284341,619348,378478,3741,409,655301,197362,236320,128456,3211,447,893333,649337,310303,836481,3711,456,166314,860333,807310,621417,5001,376,788296,649333,100289,753392,7381,312,240320,476341,436304,231408,7161,374,859299,152327,528
LUCRO BRUTO - VAREJO752,690151,247228,175193,903321,892895,217187,142291,489232,603330,6791,042,719188,079295,479298,782413,6651,196,005236,083290,242251,751397,3761,183,573250,762306,720250,750426,4271,234,658243,683300,054261,970353,3171,159,024239,026285,643228,483335,1821,088,334230,412292,666243,569350,2871,116,934208,261276,348
LUCRO BRUTO - PSF66,99738,47639,55422,50340,442140,97561,86731,64236,39534,940162,41553,20546,14049,59664,709213,65065,11471,99468,37758,945264,32082,88730,59053,08654,944221,50871,17733,75348,65164,183217,76457,62347,45761,27057,556223,90690,06448,77060,66258,429257,92590,89151,180
DESPESAS OPERACIONAIS-563,661-133,232-142,660-158,445-221,944-656,281-175,398-196,562-197,953-260,694-830,242-191,174-216,575-219,625-291,098-918,472-230,373-242,568-238,346-362,606-1,070,860-235,761-244,311-262,401-325,148-1,067,621-253,938-265,308-259,584-304,322-1,083,152-262,418-275,255-281,127-327,812-1,146,612-275,899-289,880-266,704-308,130-1,140,130-278,082-283,683
Varejo - Despesas com Vendas-468,206-112,076-113,818-131,492-177,935-535,321-146,198-162,254-160,896-219,944-689,171-159,604-187,041-188,499-242,153-777,297-194,041-208,128-202,464-310,975-912,564-199,547-204,029-219,794-275,363-898,733-209,748-221,316-210,521-257,591-899,176-214,544-220,348-227,488-267,120-929,500-219,121-221,752-206,747-232,771-880,391-217,232-227,419
Varejo - Despesas Administrativas-84,634-18,442-26,014-23,415-37,565-105,436-23,034-27,743-30,903-34,519-115,954-25,775-24,015-25,025-40,662-115,477-29,315-26,986-29,213-36,032-108,041-23,123-30,049-32,681-40,518-126,371-30,813-32,488-38,858-32,525-134,683-36,387-40,738-40,725-45,044-162,894-44,957-53,800-47,933-59,026-205,233-46,113-43,356
PSF - Despesas Administrativas-10,821-2,714-2,828-3,538-6,444-15,524-6,166-6,565-6,154-6,231-25,117-5,795-5,519-6,101-8,283-25,698-7,017-7,454-6,669-15,599-50,255-13,091-10,233-9,926-9,267-42,517-13,377-11,504-10,205-14,206-49,293-11,487-14,169-12,914-15,648-54,218-11,821-14,328-12,024-16,333-54,506-14,737-12,908
OUTRAS DESPESAS E RECEITAS OPER.25,5632,354-22,62415,6358,2253,5901,4905,91212,6396,33328,4373,058-4,352-4,14413,0967,6583932,9371,385118-6,2115,0977,607-4,200-9,812-1,3074,050-11,563-5,968-4,278-17,75917,0992,831-1,495-3,32815,10757,039-9,395-3,420-12,88230,86019,6323,948
Varejo - Outras Receitas e Despesas Oper.13,869449-582,0585,2627,7117,3889,5268,6928,67633,9167,574-2,480-48512,30616,915-1,1055,5043,99161-2,6235,2813,931-1,405-12,990-5,1823,148-5,763-2,634-7,684-12,9334,1385,528301-4,1355,83257,811-6,430-1,294-11,04638,55922,4568,032
PSF - Outras Receitas e Despesas Oper.11,6941,905-22,56613,5772,963-4,121-5,898-3,6143,947-2,343-5,479-4,516-1,872-3,659790-9,2571,498-2,567-2,60657-3,588-1843,676-2,7953,1783,875902-5,800-3,3343,406-4,82612,961-2,697-1,7968079,275-772-2965-2126-1836-7699-2824-4084
EBITDA281,58958,845102,44573,596148,615383,50175,101132,48183,684111,258403,32953,168120,692124,609200,372498,84171,217122,60583,16793,833370,822102,986100,60637,235146,411387,23864,97256,93645,069108,900275,87751,33060,6767,13161,598180,735101,61642,16134,10787,704265,58940,70247,793
EBITDA - VAREJO213,71921,17888,28541,054111,654262,17125,298111,01849,49684,892271,51010,27481,94384,773143,156320,14611,62260,63224,06550,430160,34533,37476,573-3,13097,555204,3726,27040,4879,95755,517112,232-7,76730,085-39,42918,8831,77224,14510,684-12,40547,44469,869-32,62813,605
EBITDA - PSF67,87037,66714,16032,54236,961121,33049,80321,46334,18826,366131,81942,89438,74939,83657,216178,69559,59561,97359,10243,403210,47769,61224,03340,36548,856182,86658,70216,44935,11253,383163,64559,09730,59146,56042,715178,96377,47131,47746,51240,260195,72073,33034,188
- Depreciação e Amortização-82,350-24,100-24,610-23,535-25,302-97,547-28,453-27,921-19,268-39,755-115,397-31,500-32,422-32,533-46,970-143,425-39,042-40,122-41,660-43,540-164,364-46,443-46,976-48,119-49,034-190,572-49,096-49,025-47,123-53,561-198,805-42,737-43,990-42,870-41,783-171,380-39,348-38,629-38,097-37,605-153,679-36,402-34,972
- Equivalência Patrimonial------------------------1,206-773-1,979-1,983-1,841-489-2,026-6,339--------0000
- Financeiras, Líquidas(16.207)-3,141-2,530-6,542-8,049-20,262-8,489-14,140-18,216-21,354-63,005-25,906-19,576-13,224-6,415-65,121-21,631-28,022-25,194-12,260-87,107-40,693-43,216-26,005-28,342-138,256-29,880-39,497-36,759-40,605-146,741-35,064-35,771-39,924-43,511-154,270-33,781-30,682-30,929-25,077-120,469-17,075-27,238
LUCROS ANTES DO IR/CS183,03231,60475,30543,519115,264265,69238,15990,42046,20050,149224,927-4,23868,69478,852146,987290,29510,54454,46116,31338,033119,35115,85010,414-38,09568,26256,431-15,987-33,427-39,30212,708-76,008-26,471-19,085-75,663-23,696-144,91528,487-27,150-34,91925,022-8,559-12,775-14,417
- IR e CSLL-41,780-6,133-21,309-1,901-27,674-57,017-2,133-19,250-12,175-13,876-47,4344,624-21,100-12,520-31,385-60,381-1,798-15,664-4,062-12,328-33,852-2,0901,45119,713-24,422-5,34910,69913,15812,3514,03640,2449,29068029,24417,69556,909-13,7412,771-15,561-25,348-51,879-29,698-22,591
LUCRO LÍQUIDO141,25225,47153,99641,61887,590208,67536,02671,17034,02536,273177,49338647,59466,332115,602229,9148,74638,79712,25125,70585,49913,75911,865-18,38243,84051,082-5,288-20,269-26,95116,744-35,764-17,181-18,405-46,419-6,001-88,00614,746-24,379-50,480-326-60,438-41,080-37,008
EBITDA AJUSTADO - VAREJO53,43887,210-32,74114,593