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Histórico de balanços de PTNT3 (Pettenati)

	30/06/2010	30/06/2011	30/09/2011	31/12/2011	31/03/2012	30/06/2012	30/09/2012	31/12/2012	31/03/2013	30/06/2013	30/09/2013	31/12/2013	31/03/2014	30/06/2014	30/09/2014	31/12/2014	31/03/2015	30/06/2015	30/09/2015	31/12/2015	31/03/2016	30/06/2016	30/09/2016	31/12/2016	31/03/2017	30/06/2017	30/09/2017	31/12/2017	31/03/2018	30/06/2018	30/09/2018	31/12/2018	31/03/2019	30/06/2019	30/09/2019	31/12/2019	31/03/2020	30/06/2020	30/09/2020	31/12/2020	31/03/2021	30/06/2021	30/09/2021	31/12/2021	31/03/2022	30/06/2022	30/09/2022	31/12/2022	31/03/2023	30/06/2023	30/09/2023	31/12/2023
Ativo total	231.454.295	240.463.002	238.555.491	232.877.436	238.303.171	231.177.538	236.741.300	227.077.874	241.734.446	237.440.838	237.648.290	231.440.082	247.279.477	223.387.438	239.716.938	247.283.777	266.950.817	258.281.796	288.584.318	278.085.388	274.181.135	276.714.040	285.241.676	270.736.192	282.616.017	280.185.514	274.435.082	285.362.218	283.363.942	292.097.014	311.037.878	292.458.079	304.800.254	303.158.724	328.727.326	312.664.692	364.562.418	354.423.146	379.876.841	367.932.733	398.028.575	398.583.180	448.431.308	487.148.104	467.147.525	508.597.302	516.692.710	529.019.845	535.786.656	517.118.359	522.381.048	523.728.776
Ativo circulante	104.985.295	122.093.686	120.212.485	116.342.046	124.770.981	116.394.137	122.943.548	113.753.995	131.102.983	125.113.465	124.978.567	117.678.570	134.347.262	109.473.987	122.343.291	124.322.685	132.529.833	118.503.516	128.089.771	115.934.146	125.198.188	127.224.185	128.957.156	112.412.776	137.307.458	118.642.950	110.927.809	114.068.975	124.023.403	107.715.878	108.768.130	105.876.969	131.676.486	112.605.622	111.818.817	97.659.360	132.592.323	123.622.258	132.452.654	129.867.117	146.581.654	152.389.472	185.739.004	211.377.971	193.280.789	198.435.325	222.664.337	223.021.408	215.025.300	196.177.041	182.167.294	179.338.301
Caixa e equivalentes de caixa	14.364.955	32.390.667	33.263.698	34.192.205	28.986.369	32.641.200	41.477.020	25.153.648	26.678.360	32.655.977	33.320.229	23.629.556	26.322.872	14.482.430	26.089.730	26.664.138	28.859.430	28.674.720	36.820.329	20.911.396	28.840.482	38.045.114	48.846.986	22.450.633	31.526.678	30.456.468	22.123.936	28.155.697	23.136.818	17.445.532	14.750.838	18.273.519	24.428.148	32.401.405	24.498.017	13.712.740	23.271.825	26.667.879	36.119.214	39.195.909	24.795.113	21.586.631	41.420.632	33.319.762	19.666.452	25.373.119	25.587.595	61.121.566	47.246.418	47.961.513	43.971.022	51.975.124
Aplicações financeiras	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
Contas a receber	44.273.448	46.900.266	41.879.366	36.575.972	57.006.772	45.699.404	37.896.755	35.556.914	58.085.701	44.879.994	40.034.415	37.085.035	57.023.318	44.606.198	40.133.938	37.266.377	51.197.670	40.860.563	37.051.439	33.686.526	46.605.594	47.326.397	33.667.511	37.089.916	53.579.485	44.531.602	38.652.672	35.284.648	49.270.956	36.329.729	35.184.978	30.938.348	61.678.464	34.809.179	34.413.514	30.007.197	53.550.521	36.637.046	45.148.327	40.395.377	52.805.155	59.994.671	55.506.963	51.238.632	74.051.983	63.763.775	50.119.055	53.187.514	68.721.800	42.471.497	42.881.485	39.125.718
Estoques	40.311.179	38.561.076	41.615.840	41.552.522	36.194.614	34.670.681	39.998.352	48.491.855	41.932.110	40.719.925	45.589.408	48.501.885	45.209.651	41.788.112	47.290.090	50.826.725	43.310.200	41.851.695	47.179.391	51.147.845	43.968.568	36.720.558	42.827.326	47.901.479	39.935.683	38.141.889	44.442.509	43.616.511	42.223.329	47.892.546	53.394.960	50.868.428	38.391.733	40.830.400	48.184.410	49.956.662	49.025.246	40.972.945	38.711.195	40.809.462	48.305.042	56.651.211	69.330.098	80.483.583	75.913.410	72.905.036	82.278.918	75.884.745	77.092.187	73.701.482	80.379.691	75.483.261
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
Ativo não circulante	126.469.000	118.369.316	118.343.006	116.535.390	113.532.190	114.783.401	113.797.752	113.323.879	110.631.463	112.327.373	112.669.723	113.761.512	112.932.215	113.913.451	117.373.647	122.961.092	134.420.984	139.778.280	160.494.547	162.151.242	148.982.947	149.489.855	156.284.520	158.323.416	145.308.559	161.542.564	163.507.273	171.293.243	159.340.539	184.381.136	202.269.748	186.581.110	173.123.768	190.553.102	216.908.509	215.005.332	231.970.095	230.800.888	247.424.187	238.065.616	251.446.921	246.193.708	262.692.304	275.770.133	273.866.736	310.161.977	294.028.373	305.998.437	320.761.356	320.941.318	340.213.754	344.390.475
Investimentos	13.819.430	9.653.185	11.638.861	11.299.189	9.843.029	12.533.067	12.833.292	12.712.862	12.333.112	14.444.163	15.729.965	17.743.486	18.135.776	20.411.429	25.256.708	29.607.329	42.059.846	48.334.716	70.362.831	73.878.556	60.613.239	62.098.336	67.792.947	75.743.158	64.656.105	79.178.490	82.293.049	89.473.597	78.270.245	102.711.584	119.263.872	106.683.346	90.311.685	100.353.764	124.269.112	124.697.428	138.971.190	135.572.951	154.190.792	151.694.478	164.047.410	157.474.412	168.648.949	179.726.877	162.033.631	189.371.444	168.586.617	170.203.600	176.296.365	167.401.260	182.869.118	184.491.028
Imobilizado	109.459.634	104.104.386	102.510.996	101.443.419	99.506.807	97.809.107	96.697.965	96.078.022	94.172.330	93.610.592	92.652.205	91.914.316	90.802.047	89.810.614	89.132.506	90.262.231	88.900.120	87.205.691	85.787.867	84.071.150	82.762.140	81.240.466	79.894.234	78.488.999	76.655.289	78.132.776	77.020.412	77.384.931	76.158.233	75.132.630	75.493.412	74.518.019	75.623.764	80.391.245	80.162.884	84.264.995	83.804.357	82.091.538	80.556.759	80.047.404	80.276.057	81.174.860	86.526.443	88.509.530	94.971.597	105.092.245	114.369.215	124.717.594	133.800.741	142.421.258	145.427.016	148.018.622
Intangível	542.048	590.949	569.797	563.622	704.062	702.684	677.226	634.869	607.935	777.866	731.104	697.164	774.806	721.890	683.759	647.523	598.725	554.347	518.939	477.168	446.981	416.229	553.177	484.667	446.810	405.379	401.654	421.890	406.004	413.388	696.872	907.853	992.637	983.689	1.059.884	1.137.657	1.246.949	1.270.745	1.341.138	1.372.388	1.367.779	1.428.718	1.327.841	1.466.286	1.529.029	1.617.666	1.614.095	1.537.405	2.002.410	2.294.736	3.049.214	2.912.699
Passivo total	231.454.295	240.463.002	238.555.491	232.877.436	238.303.171	231.177.538	236.741.300	227.077.874	241.734.446	237.440.838	237.648.290	231.440.082	247.279.477	223.387.438	239.716.938	247.283.777	266.950.817	258.281.796	288.584.318	278.085.388	274.181.135	276.714.040	285.241.676	270.736.192	282.616.017	280.185.514	274.435.082	285.362.218	283.363.942	292.097.014	311.037.878	292.458.079	304.800.254	303.158.724	328.727.326	312.664.692	364.562.418	354.423.146	379.876.841	367.932.733	398.028.575	398.583.180	448.431.308	487.148.104	467.147.525	508.597.302	516.692.710	529.019.845	535.786.656	517.118.359	522.381.048	523.728.776
Passivo circulante	65.404.242	55.233.051	56.304.283	45.018.151	54.693.822	49.167.050	49.449.557	61.924.564	84.679.890	91.592.555	93.291.267	74.614.177	87.801.506	68.008.220	74.299.303	69.644.466	81.470.742	75.856.628	81.529.232	77.300.548	79.614.154	85.031.263	81.916.944	82.530.873	87.644.051	78.159.137	75.667.748	75.933.054	73.083.760	69.809.363	61.999.895	62.616.429	64.444.080	63.462.641	56.389.129	58.489.581	76.174.578	75.505.684	80.769.723	73.359.034	76.137.008	92.795.364	111.871.383	107.612.070	93.194.857	121.347.547	125.306.894	119.819.481	121.772.437	120.344.205	103.687.706	80.326.126
Fornecedores	33.281.164	24.381.165	25.019.442	23.780.424	29.502.153	23.264.147	24.971.518	27.394.267	31.634.572	26.143.699	26.010.038	26.449.854	34.379.355	25.918.321	26.394.715	24.006.212	27.098.646	20.609.704	20.187.375	15.269.926	20.113.143	21.739.642	17.838.877	19.562.051	25.371.053	18.309.069	18.713.553	15.657.505	23.571.857	22.882.651	16.888.192	11.756.611	21.665.621	18.856.606	19.662.061	19.160.235	27.836.006	21.455.286	29.847.386	31.164.089	39.319.966	45.770.461	54.147.408	50.852.036	46.578.291	41.046.891	46.810.163	38.394.600	55.720.101	38.871.207	36.094.754	28.053.471
Empréstimos e financiamentos	5.301.116	14.083.217	13.146.363	10.588.772	8.475.642	7.798.429	7.607.090	23.658.995	37.069.525	43.683.069	45.166.023	27.554.447	29.396.692	19.103.172	25.496.066	25.964.078	30.814.818	33.365.455	39.810.061	39.108.261	38.241.021	41.948.045	43.275.859	38.400.177	37.992.586	34.227.171	30.793.259	29.731.785	27.815.118	25.804.077	24.893.041	30.619.391	22.961.729	23.819.982	21.430.142	24.690.911	31.330.599	37.104.608	31.905.536	27.643.055	16.842.084	15.364.249	22.998.735	19.746.262	22.979.292	27.329.242	39.762.808	48.613.163	42.143.669	39.773.929	23.243.453	22.454.807
Passivo não circulante	33.892.975	66.102.375	63.222.347	68.522.588	66.106.244	64.336.881	69.952.244	49.113.268	37.642.266	27.618.720	25.873.201	38.053.196	36.321.514	34.140.408	42.150.551	53.074.531	44.636.485	41.994.364	48.084.926	45.456.719	43.963.221	48.187.311	53.977.660	38.538.755	39.077.659	39.201.866	34.226.091	40.137.062	35.589.128	33.808.755	48.951.957	38.091.520	38.194.164	35.913.617	52.818.211	39.538.487	36.192.106	32.893.342	35.602.333	27.408.030	28.008.389	29.772.119	37.420.685	38.458.376	47.353.679	51.169.879	38.172.524	49.574.531	44.261.017	35.644.187	43.805.770	68.161.417
Empréstimos e financiamentos	7.434.110	38.328.718	38.147.358	43.700.351	43.696.141	41.128.938	47.045.901	27.688.118	16.993.086	7.614.086	6.543.508	19.870.296	18.087.262	16.304.228	25.612.368	37.279.051	28.819.275	24.592.011	29.143.084	30.442.667	25.042.166	27.306.471	31.285.448	23.271.547	21.341.677	16.423.172	9.565.456	24.465.455	17.966.112	11.732.779	22.691.773	22.073.766	19.313.046	12.217.709	24.217.464	22.793.943	17.147.213	15.634.149	14.751.975	11.390.040	8.812.434	6.866.754	11.627.454	23.570.614	29.683.392	24.603.172	13.982.166	35.360.765	30.858.704	25.640.142	34.182.143	59.617.423
Patrimônio líquido	132.157.078	119.127.576	119.028.861	119.336.697	117.503.105	117.673.607	117.339.499	116.040.042	119.412.290	118.229.563	118.483.822	118.772.709	123.156.457	121.238.810	123.267.084	124.564.780	140.843.590	140.430.804	158.970.160	155.328.121	150.603.760	143.495.466	149.347.072	149.666.564	155.894.307	162.824.511	164.541.243	169.292.102	174.691.054	188.478.896	200.086.026	191.750.130	202.162.010	203.782.466	219.519.986	214.636.624	252.195.734	246.024.120	263.504.785	267.165.669	293.883.178	276.015.697	299.139.240	341.077.658	326.598.989	336.079.876	353.213.292	359.625.833	369.753.202	361.129.967	374.887.572	375.241.233
Aos não controladores	7.929.413	4.551.207	5.385.745	5.221.509	4.561.927	5.690.218	5.781.656	5.719.582	5.534.288	6.414.658	6.840.992	7.658.877	7.811.593	8.763.801	10.806.842	12.694.254	18.019.432	20.679.336	30.007.706	31.615.752	25.654.321	25.999.988	28.211.129	31.287.012	27.406.824	33.270.431	34.317.381	37.023.746	33.103.252	43.078.801	49.713.015	44.058.955	38.102.494	42.030.926	51.756.900	51.678.290	58.720.986	56.773.154	64.153.229	63.010.730	69.655.501	66.476.806	70.658.586	74.826.139	67.180.907	78.086.345	68.666.635	69.088.724	71.318.594	68.982.382	75.006.956	75.361.572