| Ativo total | 345.357.636 | 373.316.896 | 369.372.781 | 367.214.369 | 371.690.557 | 403.324.102 | 394.412.961 | 397.984.224 | 402.690.074 | 434.809.021 | 421.486.970 | 429.800.703 | 453.467.061 | 514.843.355 | 510.516.562 | 515.855.717 | 535.600.844 | 563.735.791 | 547.907.308 | 553.374.834 | 563.274.355 | 572.958.182 | 582.359.420 | 593.660.165 | 604.951.177 | 639.314.044 | 630.049.881 | 634.597.090 | 635.845.431 | 677.072.280 | 663.144.723 | 667.214.099 | 672.535.445 | 693.836.708 | 686.660.143 | 690.144.833 | 764.297.074 | 855.640.497 | 806.832.539 | 825.875.724 | 808.597.066 | 881.863.000 | 887.069.864 | 940.915.090 | 1.013.637.000 | 1.069.969.000 | 1.099.634.000 | 1.174.697.000 | 1.120.446.000 | 1.163.320.000 | 1.190.164.000 | 1.191.225.000 | 1.195.440.000 | 1.258.925.000 |
| Ativo circulante | 133.006.961 | 167.510.240 | 158.359.644 | 152.300.492 | 150.538.781 | 174.557.368 | 163.976.929 | 171.818.101 | 172.040.406 | 200.473.263 | 192.544.636 | 193.158.547 | 210.382.039 | 244.813.557 | 241.046.942 | 234.151.579 | 248.827.190 | 270.297.767 | 245.923.135 | 245.240.839 | 250.771.507 | 260.312.121 | 268.636.534 | 276.898.006 | 285.315.662 | 317.491.077 | 304.456.081 | 307.488.246 | 304.136.611 | 341.117.800 | 321.301.738 | 322.706.078 | 322.646.307 | 290.541.163 | 282.674.680 | 285.148.728 | 274.992.681 | 339.070.999 | 293.280.778 | 308.128.098 | 292.380.249 | 406.565.000 | 385.174.965 | 426.341.663 | 473.962.000 | 488.719.000 | 487.294.000 | 546.860.000 | 464.065.000 | 489.137.000 | 489.158.000 | 491.975.000 | 478.927.000 | 525.119.000 |
| Caixa e equivalentes de caixa | 4.736.247 |
3.942.869 |
4.643.432 |
3.490.912 |
3.605.282 |
5.231.528 |
5.562.699 |
4.848.396 |
4.423.866 |
5.243.888 |
5.664.411 |
5.425.121 |
4.477.324 |
6.155.533 |
4.366.632 |
4.806.047 |
4.512.774 |
5.864.087 |
5.694.416 |
4.347.622 |
5.829.280 |
6.530.697 |
4.870.887 |
3.479.089 |
3.143.771 |
9.046.797 |
5.038.113 |
4.824.685 |
5.527.476 |
8.021.577 |
9.330.684 |
8.967.300 |
8.651.579 |
10.755.973 |
8.634.580 |
9.054.133 |
9.213.300 |
0 |
45.952.832 |
101.791.812 |
125.803.770 |
0 |
0 |
0 |
65.544.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Aplicações financeiras | 42.932.948 | 52.694.916 | 43.361.241 | 30.734.823 | 33.182.776 | 43.975.924 | 31.437.893 | 51.500.873 | 63.015.559 | 61.605.031 | 68.181.926 | 65.395.815 | 84.383.703 | 75.081.396 | 69.288.908 | 42.433.944 | 47.384.133 | 53.796.648 | 50.693.942 | 66.267.741 | 77.258.797 | 82.240.255 | 107.215.832 | 114.226.364 | 124.379.001 | 119.018.916 | 119.702.046 | 104.756.651 | 101.015.171 | 103.350.070 | 92.356.323 | 79.701.633 | 92.598.903 | 35.779.098 | 40.658.750 | 26.652.614 | 23.971.892 | 62.573.238 | 0 | 0 | 0 | 211.199.000 | 138.179.624 | 86.878.238 | 0 | 27.361.000 | 68.750.000 | 139.859.000 | 115.624.000 | 146.828.000 | 149.087.000 | 121.438.000 | 146.400.000 | 165.006.000 |
| Contas a receber | 42.720.705 | 65.813.164 | 58.179.063 | 70.041.591 | 62.056.529 | 71.762.524 | 65.501.672 | 59.213.164 | 43.859.683 | 72.810.270 | 59.961.341 | 71.473.043 | 58.006.915 | 103.511.285 | 88.008.340 | 113.162.889 | 110.905.781 | 129.127.931 | 101.865.713 | 95.864.924 | 80.726.917 | 101.705.307 | 84.239.477 | 98.717.794 | 92.196.542 | 127.025.355 | 108.531.119 | 134.515.312 | 127.089.303 | 156.721.215 | 136.694.584 | 159.259.465 | 141.963.806 | 170.553.478 | 146.686.335 | 147.775.232 | 142.864.572 | 164.681.738 | 134.571.705 | 116.922.821 | 80.016.145 | 106.134.000 | 104.571.640 | 205.877.103 | 219.807.000 | 265.935.000 | 219.035.000 | 249.133.000 | 182.231.000 | 205.542.000 | 157.547.000 | 200.531.000 | 164.504.000 | 208.533.000 |
| Estoques | 41.262.739 | 43.817.812 | 50.708.716 | 46.507.994 | 50.315.961 | 52.346.462 | 59.875.604 | 54.614.183 | 59.236.640 | 59.453.347 | 57.094.099 | 49.300.680 | 62.169.258 | 58.729.377 | 77.711.147 | 71.882.889 | 83.993.569 | 79.888.765 | 85.878.642 | 77.233.555 | 85.548.908 | 68.451.476 | 70.810.949 | 59.029.730 | 64.306.373 | 61.165.662 | 69.672.921 | 61.910.234 | 69.325.047 | 71.792.793 | 81.436.578 | 73.315.665 | 78.310.647 | 72.347.350 | 85.696.239 | 89.872.756 | 90.103.070 | 81.374.132 | 94.386.110 | 76.705.800 | 82.835.317 | 84.594.000 | 125.071.265 | 115.817.596 | 127.311.000 | 119.282.000 | 140.351.000 | 120.202.000 | 143.534.000 | 120.009.000 | 167.681.000 | 152.992.000 | 156.654.000 | 140.127.000 |
| Ativos biológicos | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Ativo não circulante | 212.350.675
| 205.806.656
| 211.013.137
| 214.913.877
| 221.151.776
| 228.766.734
| 230.436.032
| 226.166.123
| 230.649.668
| 234.335.758
| 228.942.334
| 236.642.156
| 243.085.022
| 270.029.798
| 269.469.620
| 281.704.138
| 286.773.654
| 293.438.024
| 301.984.173
| 308.133.995
| 312.502.848
| 312.646.061
| 313.722.886
| 316.762.159
| 319.635.515
| 321.822.967
| 325.593.800
| 327.108.844
| 331.708.820
| 335.954.480
| 341.842.985
| 344.508.021
| 349.889.138
| 403.295.545
| 403.985.463
| 404.996.105
| 489.304.393
| 516.569.498
| 513.551.761
| 517.747.626
| 516.216.817
| 475.298.000
| 501.894.899
| 514.573.427
| 539.675.000
| 581.250.000
| 612.340.000
| 627.837.000
| 656.381.000
| 674.183.000
| 701.006.000
| 699.250.000
| 716.513.000
| 733.806.000
|
| Investimentos | 100.555.161 | 85.790.794 | 87.284.443 | 88.968.216 | 92.025.811 | 93.509.503 | 95.753.921 | 89.735.895 | 91.849.693 | 89.179.583 | 85.472.143 | 87.818.407 | 89.799.255 | 95.490.758 | 92.597.709 | 97.438.581 | 99.436.572 | 102.001.923 | 108.703.158 | 113.545.296 | 116.243.670 | 117.549.757 | 119.150.854 | 149.108.948 | 150.533.708 | 150.257.922 | 151.565.657 | 151.627.149 | 153.678.078 | 154.314.392 | 155.657.082 | 155.267.526 | 157.492.459 | 209.011.034 | 210.209.416 | 210.738.942 | 214.962.831 | 222.540.648 | 219.238.919 | 219.591.603 | 229.131.358 | 240.304.000 | 259.189.706 | 266.357.680 | 281.158.000 | 279.644.000 | 301.144.000 | 303.107.000 | 308.895.000 | 309.267.000 | 323.271.000 | 321.420.000 | 327.064.000 | 330.281.000 |
| Imobilizado | 106.620.744 | 116.189.963 | 116.946.746 | 118.730.418 | 121.846.278 | 129.618.836 | 129.786.450 | 131.753.685 | 134.244.776 | 140.147.760 | 140.653.971 | 143.126.647 | 146.807.619 | 128.909.510 | 149.343.803 | 153.250.285 | 156.454.216 | 142.672.126 | 143.217.288 | 143.191.194 | 143.569.569 | 142.261.862 | 141.043.316 | 132.073.117 | 132.800.788 | 134.728.736 | 136.962.161 | 136.968.034 | 137.447.506 | 139.611.953 | 141.829.609 | 143.310.847 | 144.207.029 | 144.746.817 | 142.937.407 | 143.378.513 | 144.864.038 | 223.561.220 | 221.318.437 | 225.263.782 | 213.662.990 | 225.409.000 | 232.666.954 | 237.600.980 | 246.753.000 | 291.060.000 | 299.764.000 | 311.752.000 | 333.696.000 | 351.378.000 | 362.089.000 | 360.960.000 | 371.494.000 | 377.886.000 |
| Intangível | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 27.122 | 78.482.239 | 27.122 | 27.122 | 27.122 | 27.122 | 1.705.000 | 2.008.301 | 2.042.544 | 2.225.000 | 2.206.000 | 2.217.000 | 2.890.000 | 3.167.000 | 3.805.000 | 4.860.000 | 4.627.000 | 4.627.000 | 10.495.000 |
| Passivo total | 345.357.636 | 373.316.896 | 369.372.781 | 367.214.369 | 371.690.557 | 403.324.102 | 394.412.961 | 397.984.224 | 402.690.074 | 434.809.021 | 421.486.970 | 429.800.703 | 453.467.061 | 514.843.355 | 510.516.562 | 515.855.717 | 535.600.844 | 563.735.791 | 547.907.308 | 553.374.834 | 563.274.355 | 572.958.182 | 582.359.420 | 593.660.165 | 604.951.177 | 639.314.044 | 630.049.881 | 634.597.090 | 635.845.431 | 677.072.280 | 663.144.723 | 667.214.099 | 672.535.445 | 693.836.708 | 686.660.143 | 690.144.833 | 764.297.074 | 855.640.497 | 806.832.539 | 825.875.724 | 808.597.066 | 881.863.000 | 887.069.864 | 940.915.090 | 1.013.637.000 | 1.069.969.000 | 1.099.634.000 | 1.174.697.000 | 1.120.446.000 | 1.163.320.000 | 1.190.164.000 | 1.191.225.000 | 1.195.440.000 | 1.258.925.000 |
| Passivo circulante | 58.585.697
| 69.785.974
| 60.391.480
| 55.631.901
| 53.053.698
| 87.029.367
| 72.726.559
| 64.117.539
| 62.556.529
| 91.159.181
| 70.556.488
| 65.167.168
| 79.485.519
| 113.102.343
| 97.987.013
| 82.585.548
| 91.535.733
| 115.017.373
| 91.532.917
| 81.040.025
| 80.905.558
| 88.679.051
| 90.213.790
| 80.191.596
| 81.217.934
| 133.493.630
| 114.455.636
| 96.871.281
| 97.093.123
| 146.004.890
| 124.674.570
| 108.822.189
| 102.229.922
| 136.270.389
| 120.807.156
| 109.931.020
| 109.893.617
| 182.435.858
| 136.411.447
| 135.727.109
| 113.277.114
| 179.954.000
| 170.763.378
| 173.522.058
| 160.298.000
| 213.836.000
| 220.657.000
| 268.726.000
| 196.110.000
| 211.515.000
| 220.098.000
| 223.973.000
| 188.987.000
| 241.847.000
|
| Fornecedores | 30.583.832 | 38.053.730 | 38.572.840 | 39.871.414 | 41.031.837 | 52.930.999 | 48.249.357 | 46.420.147 | 48.739.116 | 53.566.192 | 41.004.801 | 46.935.561 | 63.981.272 | 68.755.445 | 65.244.603 | 61.232.579 | 74.748.430 | 65.570.973 | 56.783.398 | 56.558.277 | 63.558.804 | 41.040.397 | 51.670.990 | 53.866.047 | 59.991.435 | 66.572.227 | 65.052.090 | 67.882.188 | 71.824.595 | 80.611.547 | 73.730.547 | 74.550.796 | 76.961.889 | 75.229.215 | 75.192.887 | 81.228.996 | 68.275.384 | 77.240.888 | 67.192.441 | 52.442.709 | 68.429.646 | 87.692.000 | 97.786.682 | 96.630.901 | 96.092.000 | 92.875.000 | 93.851.000 | 105.836.000 | 108.799.000 | 88.938.000 | 134.062.000 | 106.811.000 | 95.757.000 | 97.896.000 |
| Empréstimos e financiamentos | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.790.000 |
26.539.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| Passivo não circulante | 26.789.555 | 26.592.192 | 27.836.457 | 27.998.651 | 27.643.991 | 24.591.003 | 24.533.129 | 24.467.034 | 24.518.821 | 25.032.693 | 24.891.466 | 24.129.844 | 23.989.712 | 45.588.663 | 46.719.581 | 47.924.372 | 48.375.879 | 48.517.157 | 49.872.536 | 50.938.656 | 52.196.541 | 52.476.064 | 53.843.022 | 47.200.964 | 47.502.046 | 46.528.661 | 48.115.949 | 49.861.677 | 51.541.085 | 52.777.489 | 55.153.678 | 56.887.528 | 58.970.570 | 59.620.216 | 60.851.078 | 60.840.414 | 123.760.304 | 81.313.490 | 77.105.527 | 83.161.968 | 69.025.639 | 69.498.000 | 71.742.857 | 72.163.995 | 85.190.000 | 108.523.000 | 107.865.000 | 107.380.000 | 114.910.000 | 119.444.000 | 127.203.000 | 121.868.000 | 130.672.000 | 132.839.000 |
| Empréstimos e financiamentos | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Patrimônio líquido | 259.982.384 | 276.938.730 | 281.144.844 | 283.583.817 | 290.992.868 | 291.703.732 | 297.153.273 | 309.399.651 | 315.614.724 | 318.617.147 | 326.039.016 | 340.503.691 | 349.991.830 | 356.152.349 | 365.809.968 | 385.345.797 | 395.689.232 | 400.201.261 | 406.501.855 | 421.396.153 | 430.172.256 | 431.803.067 | 438.302.608 | 466.267.605 | 476.231.197 | 459.291.753 | 467.478.296 | 487.864.132 | 487.211.223 | 478.289.901 | 483.316.475 | 501.504.382 | 511.334.953 | 497.946.103 | 505.001.909 | 519.373.399 | 530.643.153 | 591.891.149 | 593.315.565 | 606.986.647 | 626.294.313 | 632.411.000 | 644.563.629 | 695.229.037 | 768.149.000 | 747.610.000 | 771.112.000 | 798.591.000 | 809.426.000 | 832.361.000 | 842.863.000 | 845.384.000 | 875.781.000 | 884.239.000 |
| Aos não controladores | 346 | 269 | 235 | 262 | 280 | 286 | 308 | 259 | -282 | -275 | -542 | -525 | -507 | -500 | -535 | -524 | -512 | 244 | 212 | 219 | 268 | 269 | 272 | 279 | 271 | 281 | 249 | 250 | 272 | 269 | 210 | 213 | 214 | 264 | 259 | 76 | 76 | 240 | 15 | 14 | 240 | 0 | 240 | 150 | 0 | 125.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |