Histórico de balanços de PTNT4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |