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<table cellpadding="2" cellspacing="1" class="FundtoTable" style="width:100%"> <tr class="FundtoHeaderRow"> <td nowrap="nowrap">Balanço Patrimonial - Consolidado (IFRS) </td> <td id="P12739_" style="text-align:right;white-space:nowrap;">4T11</td> <td id="P16135_" style="text-align:right;white-space:nowrap;">4T12</td> <td id="P20098_" style="text-align:right;white-space:nowrap;">4T13</td> </tr> <tr id="c_32007" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">ATIVO <font size="1">(milhares de R$)</font></td> <td id="P12739_32007" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">29.983.456</td> <td id="P16135_32007" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">30.765.486</td> <td id="P20098_32007" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">32.374.569</td> </tr> <tr id="c_32007_32008" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32008" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">11.123.751</td> <td id="P16135_32008" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">11.589.980</td> <td id="P20098_32008" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">13.242.523</td> </tr> <tr id="c_32007_32008_44766" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Caixa e equivalentes de caixa <font size="1">(milhares de R$)</font></td> <td id="P12739_44766" class="FundtoValor" style="text-align:right;" title="">1.366.843</td> <td id="P16135_44766" class="FundtoValor" style="text-align:right;" title="">1.930.693</td> <td id="P20098_44766" class="FundtoValor" style="text-align:right;" title="">3.127.715</td> </tr> <tr id="c_32007_32008_44767" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Aplicações financeiras <font size="1">(milhares de R$)</font></td> <td id="P12739_44767" class="FundtoValor" style="text-align:right;" title="">1.372.671</td> <td id="P16135_44767" class="FundtoValor" style="text-align:right;" title="">621.908</td> <td id="P20098_44767" class="FundtoValor" style="text-align:right;" title="">459.568</td> </tr> <tr id="c_32007_32008_44768" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Contas a receber dos clientes <font size="1">(milhares de R$)</font></td> <td id="P12739_44768" class="FundtoValor" style="text-align:right;" title="">3.264.748</td> <td id="P16135_44768" class="FundtoValor" style="text-align:right;" title="">3.208.619</td> <td id="P20098_44768" class="FundtoValor" style="text-align:right;" title="">3.487.362</td> </tr> <tr id="c_32007_32008_44769" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Estoques <font size="1">(milhares de R$)</font></td> <td id="P12739_44769" class="FundtoValor" style="text-align:right;" title="">2.679.211</td> <td id="P16135_44769" class="FundtoValor" style="text-align:right;" title="">3.018.576</td> <td id="P20098_44769" class="FundtoValor" style="text-align:right;" title="">3.111.615</td> </tr> <tr id="c_32007_32008_44770" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Ativos Biológicos <font size="1">(milhares de R$)</font></td> <td id="P12739_44770" class="FundtoValor" style="text-align:right;" title="">1.156.081</td> <td id="P16135_44770" class="FundtoValor" style="text-align:right;" title="">1.370.999</td> <td id="P20098_44770" class="FundtoValor" style="text-align:right;" title="">1.205.851</td> </tr> <tr id="c_32007_32008_44771" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outros ativos financeiros <font size="1">(milhares de R$)</font></td> <td id="P12739_44771" class="FundtoValor" style="text-align:right;" title="">907.929</td> <td id="P16135_44771" class="FundtoValor" style="text-align:right;" title="">964.769</td> <td id="P20098_44771" class="FundtoValor" style="text-align:right;" title="">1.302.939</td> </tr> <tr id="c_32007_32008_44772" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outros <font size="1">(milhares de R$)</font></td> <td id="P12739_44772" class="FundtoValor" style="text-align:right;" title="">376.268</td> <td id="P16135_44772" class="FundtoValor" style="text-align:right;" title="">474.416</td> <td id="P20098_44772" class="FundtoValor" style="text-align:right;" title="">547.473</td> </tr> <tr id="c_32007_32009" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">NÃO CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32009" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">18.859.705</td> <td id="P16135_32009" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">19.175.506</td> <td id="P20098_32009" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">19.132.046</td> </tr> <tr id="c_32007_32009_32010" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;FONT-WEIGHT:BOLD;">Realizável a longo prazo <font size="1">(milhares de R$)</font></td> <td id="P12739_32010" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">4.654.837</td> <td id="P16135_32010" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.716.487</td> <td id="P20098_32010" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.444.556</td> </tr> <tr id="c_32007_32009_32010_44773" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Títulos a receber <font size="1">(milhares de R$)</font></td> <td id="P12739_44773" class="FundtoValor" style="text-align:right;" title="">83.368</td> <td id="P16135_44773" class="FundtoValor" style="text-align:right;" title="">74.458</td> <td id="P20098_44773" class="FundtoValor" style="text-align:right;" title="">56.002</td> </tr> <tr id="c_32007_32009_32010_44774" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Contas a receber dos clientes <font size="1">(milhares de R$)</font></td> <td id="P12739_44774" class="FundtoValor" style="text-align:right;" title="">149.741</td> <td id="P16135_44774" class="FundtoValor" style="text-align:right;" title="">163.431</td> <td id="P20098_44774" class="FundtoValor" style="text-align:right;" title="">361.486</td> </tr> <tr id="c_32007_32009_32010_44775" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Ativos Biológicos <font size="1">(milhares de R$)</font></td> <td id="P12739_44775" class="FundtoValor" style="text-align:right;" title="">387.383</td> <td id="P16135_44775" class="FundtoValor" style="text-align:right;" title="">428.190</td> <td id="P20098_44775" class="FundtoValor" style="text-align:right;" title="">568.978</td> </tr> <tr id="c_32007_32009_32010_44776" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Impostos diferidos <font size="1">(milhares de R$)</font></td> <td id="P12739_44776" class="FundtoValor" style="text-align:right;" title="">2.628.750</td> <td id="P16135_44776" class="FundtoValor" style="text-align:right;" title="">718.180</td> <td id="P20098_44776" class="FundtoValor" style="text-align:right;" title="">665.677</td> </tr> <tr id="c_32007_32009_32010_44777" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Ativos mantidos para a venda <font size="1">(milhares de R$)</font></td> <td id="P12739_44777" class="FundtoValor" style="text-align:right;" title="">1.405.595</td> <td id="P16135_44777" class="FundtoValor" style="text-align:right;" title="">2.332.228</td> <td id="P20098_44777" class="FundtoValor" style="text-align:right;" title="">1.792.413</td> </tr> <tr id="c_32007_44778" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">PERMANENTE <font size="1">(milhares de R$)</font></td> <td id="P12739_44778" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.204.868</td> <td id="P16135_44778" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">15.459.019</td> <td id="P20098_44778" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">15.687.490</td> </tr> <tr id="c_32007_44778_32011" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Investimentos <font size="1">(milhares de R$)</font></td> <td id="P12739_32011" class="FundtoValor" style="text-align:right;" title="">20.399</td> <td id="P16135_32011" class="FundtoValor" style="text-align:right;" title="">36.658</td> <td id="P20098_32011" class="FundtoValor" style="text-align:right;" title="">107.990</td> </tr> <tr id="c_32007_44778_32012" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Imobilizado <font size="1">(milhares de R$)</font></td> <td id="P12739_32012" class="FundtoValor" style="text-align:right;" title="">9.798.370</td> <td id="P16135_32012" class="FundtoValor" style="text-align:right;" title="">10.670.700</td> <td id="P20098_32012" class="FundtoValor" style="text-align:right;" title="">10.821.578</td> </tr> <tr id="c_32007_44778_32013" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Intangível <font size="1">(milhares de R$)</font></td> <td id="P12739_32013" class="FundtoValor" style="text-align:right;" title="">4.386.099</td> <td id="P16135_32013" class="FundtoValor" style="text-align:right;" title="">4.751.661</td> <td id="P20098_32013" class="FundtoValor" style="text-align:right;" title="">4.757.922</td> </tr> <tr id="c_32014" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">PASSIVO <font size="1">(milhares de R$)</font></td> <td id="P12739_32014" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">29.983.456</td> <td id="P16135_32014" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">30.765.486</td> <td id="P20098_32014" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">32.374.569</td> </tr> <tr id="c_32014_32015" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32015" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.987.829</td> <td id="P16135_32015" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.481.632</td> <td id="P20098_32015" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.436.031</td> </tr> <tr id="c_32014_32015_44784" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Empréstimos e financimentos <font size="1">(milhares de R$)</font></td> <td id="P12739_44784" class="FundtoValor" style="text-align:right;" title="">3.452.477</td> <td id="P16135_44784" class="FundtoValor" style="text-align:right;" title="">2.440.782</td> <td id="P20098_44784" class="FundtoValor" style="text-align:right;" title="">2.696.594</td> </tr> <tr id="c_32014_32015_44785" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Debêntures <font size="1">(milhares de R$)</font></td> <td id="P12739_44785" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16135_44785" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20098_44785" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32014_32015_44786" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Salários e obrigações sociais <font size="1">(milhares de R$)</font></td> <td id="P12739_44786" class="FundtoValor" style="text-align:right;" title="">116.558</td> <td id="P16135_44786" class="FundtoValor" style="text-align:right;" title="">134.968</td> <td id="P20098_44786" class="FundtoValor" style="text-align:right;" title="">122.143</td> </tr> <tr id="c_32014_32015_44787" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Fornecedores <font size="1">(milhares de R$)</font></td> <td id="P12739_44787" class="FundtoValor" style="text-align:right;" title="">2.681.343</td> <td id="P16135_44787" class="FundtoValor" style="text-align:right;" title="">3.381.246</td> <td id="P20098_44787" class="FundtoValor" style="text-align:right;" title="">3.674.705</td> </tr> <tr id="c_32014_32015_44788" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Obrigações tributárias <font size="1">(milhares de R$)</font></td> <td id="P12739_44788" class="FundtoValor" style="text-align:right;" title="">224.761</td> <td id="P16135_44788" class="FundtoValor" style="text-align:right;" title="">227.995</td> <td id="P20098_44788" class="FundtoValor" style="text-align:right;" title="">253.678</td> </tr> <tr id="c_32014_32015_44789" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outras obrigações <font size="1">(milhares de R$)</font></td> <td id="P12739_44789" class="FundtoValor" style="text-align:right;" title="">1.076.533</td> <td id="P16135_44789" class="FundtoValor" style="text-align:right;" title="">814.038</td> <td id="P20098_44789" class="FundtoValor" style="text-align:right;" title="">1.084.621</td> </tr> <tr id="c_32014_32015_44790" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Provisões <font size="1">(milhares de R$)</font></td> <td id="P12739_44790" class="FundtoValor" style="text-align:right;" title="">436.157</td> <td id="P16135_44790" class="FundtoValor" style="text-align:right;" title="">482.603</td> <td id="P20098_44790" class="FundtoValor" style="text-align:right;" title="">604.290</td> </tr> <tr id="c_32014_32017" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">NÃO CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32017" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.885.710</td> <td id="P16135_32017" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.694.687</td> <td id="P20098_32017" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">9.242.384</td> </tr> <tr id="c_32014_32017_44779" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;FONT-WEIGHT:BOLD;">Exigível a longo prazo <font size="1">(milhares de R$)</font></td> <td id="P12739_44779" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.885.710</td> <td id="P16135_44779" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.694.687</td> <td id="P20098_44779" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">9.242.384</td> </tr> <tr id="c_32014_32017_44779_44780" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Empréstimos e financiamentos <font size="1">(milhares de R$)</font></td> <td id="P12739_44780" class="FundtoValor" style="text-align:right;" title="">4.601.053</td> <td id="P16135_44780" class="FundtoValor" style="text-align:right;" title="">7.077.539</td> <td id="P20098_44780" class="FundtoValor" style="text-align:right;" title="">7.484.596</td> </tr> <tr id="c_32014_32017_44779_44781" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Outras obrigações <font size="1">(milhares de R$)</font></td> <td id="P12739_44781" class="FundtoValor" style="text-align:right;" title="">391.481</td> <td id="P16135_44781" class="FundtoValor" style="text-align:right;" title="">561.900</td> <td id="P20098_44781" class="FundtoValor" style="text-align:right;" title="">719.627</td> </tr> <tr id="c_32014_32017_44779_44782" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Impostos diferidos <font size="1">(milhares de R$)</font></td> <td id="P12739_44782" class="FundtoValor" style="text-align:right;" title="">1.791.897</td> <td id="P16135_44782" class="FundtoValor" style="text-align:right;" title="">27.792</td> <td id="P20098_44782" class="FundtoValor" style="text-align:right;" title="">20.566</td> </tr> <tr id="c_32014_32017_44779_44783" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Provisões <font size="1">(milhares de R$)</font></td> <td id="P12739_44783" class="FundtoValor" style="text-align:right;" title="">1.101.279</td> <td id="P16135_44783" class="FundtoValor" style="text-align:right;" title="">1.027.456</td> <td id="P20098_44783" class="FundtoValor" style="text-align:right;" title="">1.017.595</td> </tr> <tr id="c_32014_32018" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">PATRIMÔNIO LÍQUIDO <font size="1">(milhares de R$)</font></td> <td id="P12739_32018" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.109.917</td> <td id="P16135_32018" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.589.167</td> <td id="P20098_32018" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.696.154</td> </tr> <tr id="c_32014_32018_32019" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Capital realizado <font size="1">(milhares de R$)</font></td> <td id="P12739_32019" class="FundtoValor" style="text-align:right;" title="">12.460.471</td> <td id="P16135_32019" class="FundtoValor" style="text-align:right;" title="">12.460.471</td> <td id="P20098_32019" class="FundtoValor" style="text-align:right;" title="">12.460.471</td> </tr> <tr id="c_32014_32018_32020" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Reservas de capital <font size="1">(milhares de R$)</font></td> <td id="P12739_32020" class="FundtoValor" style="text-align:right;" title="">10.939</td> <td id="P16135_32020" class="FundtoValor" style="text-align:right;" title="">17.990</td> <td id="P20098_32020" class="FundtoValor" style="text-align:right;" title="">36.418</td> </tr> <tr id="c_32014_32018_44791" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Reserva de lucros <font size="1">(milhares de R$)</font></td> <td id="P12739_44791" class="FundtoValor" style="text-align:right;" title="">1.760.446</td> <td id="P16135_44791" class="FundtoValor" style="text-align:right;" title="">2.274.206</td> <td id="P20098_44791" class="FundtoValor" style="text-align:right;" title="">2.511.880</td> </tr> <tr id="c_32014_32018_32023" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Lucros (prejuízos) acumulados <font size="1">(milhares de R$)</font></td> <td id="P12739_32023" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16135_32023" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20098_32023" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32014_32018_32022" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outros resultados abrangentes <font size="1">(milhares de R$)</font></td> <td id="P12739_32022" class="FundtoValor" style="text-align:right;" title="">(161.516)</td> <td id="P16135_32022" class="FundtoValor" style="text-align:right;" title="">(201.012)</td> <td id="P20098_32022" class="FundtoValor" style="text-align:right;" title="">(353.698)</td> </tr> <tr id="c_32014_32018_32024" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Ações em Tesouraria <font size="1">(milhares de R$)</font></td> <td id="P12739_32024" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16135_32024" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20098_32024" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32014_32018_32025" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;FONT-WEIGHT:BOLD;">Participação de acionistas não controladores <font size="1">(milhares de R$)</font></td> <td id="P12739_32025" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">39.577</td> <td id="P16135_32025" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">37.512</td> <td id="P20098_32025" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">41.083</td> </tr> <tr class="FundtoFooterRow"> </tr><tr><td> </td></tr><tr><td colspan="25" style="height: 19px"> </td></tr> </table> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml" > <head> <title>Fundamentos Interativos</title> </head> <body> <table cellpadding="0" cellspacing="0" width="100%"> <tr> <td> <b>BRF S/A</b> </td> </tr> <tr> <td><table cellpadding="2" cellspacing="1" class="FundtoTable" style="width:100%"> <tr class="FundtoHeaderRow"> <td nowrap="nowrap">Balanço Patrimonial - Consolidado (IFRS) </td> <td id="P12739_" style="text-align:right;white-space:nowrap;">4T11</td> <td id="P16135_" style="text-align:right;white-space:nowrap;">4T12</td> <td id="P20098_" style="text-align:right;white-space:nowrap;">4T13</td> </tr> <tr id="c_32007" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">ATIVO <font size="1">(milhares de R$)</font></td> <td id="P12739_32007" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">29.983.456</td> <td id="P16135_32007" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">30.765.486</td> <td id="P20098_32007" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">32.374.569</td> </tr> <tr id="c_32007_32008" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32008" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">11.123.751</td> <td id="P16135_32008" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">11.589.980</td> <td id="P20098_32008" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">13.242.523</td> </tr> <tr id="c_32007_32008_44766" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Caixa e equivalentes de caixa <font size="1">(milhares de R$)</font></td> <td id="P12739_44766" class="FundtoValor" style="text-align:right;" title="">1.366.843</td> <td id="P16135_44766" class="FundtoValor" style="text-align:right;" title="">1.930.693</td> <td id="P20098_44766" class="FundtoValor" style="text-align:right;" title="">3.127.715</td> </tr> <tr id="c_32007_32008_44767" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Aplicações financeiras <font size="1">(milhares de R$)</font></td> <td id="P12739_44767" class="FundtoValor" style="text-align:right;" title="">1.372.671</td> <td id="P16135_44767" class="FundtoValor" style="text-align:right;" title="">621.908</td> <td id="P20098_44767" class="FundtoValor" style="text-align:right;" title="">459.568</td> </tr> <tr id="c_32007_32008_44768" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Contas a receber dos clientes <font size="1">(milhares de R$)</font></td> <td id="P12739_44768" class="FundtoValor" style="text-align:right;" title="">3.264.748</td> <td id="P16135_44768" class="FundtoValor" style="text-align:right;" title="">3.208.619</td> <td id="P20098_44768" class="FundtoValor" style="text-align:right;" title="">3.487.362</td> </tr> <tr id="c_32007_32008_44769" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Estoques <font size="1">(milhares de R$)</font></td> <td id="P12739_44769" class="FundtoValor" style="text-align:right;" title="">2.679.211</td> <td id="P16135_44769" class="FundtoValor" style="text-align:right;" title="">3.018.576</td> <td id="P20098_44769" class="FundtoValor" style="text-align:right;" title="">3.111.615</td> </tr> <tr id="c_32007_32008_44770" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Ativos Biológicos <font size="1">(milhares de R$)</font></td> <td id="P12739_44770" class="FundtoValor" style="text-align:right;" title="">1.156.081</td> <td id="P16135_44770" class="FundtoValor" style="text-align:right;" title="">1.370.999</td> <td id="P20098_44770" class="FundtoValor" style="text-align:right;" title="">1.205.851</td> </tr> <tr id="c_32007_32008_44771" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outros ativos financeiros <font size="1">(milhares de R$)</font></td> <td id="P12739_44771" class="FundtoValor" style="text-align:right;" title="">907.929</td> <td id="P16135_44771" class="FundtoValor" style="text-align:right;" title="">964.769</td> <td id="P20098_44771" class="FundtoValor" style="text-align:right;" title="">1.302.939</td> </tr> <tr id="c_32007_32008_44772" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outros <font size="1">(milhares de R$)</font></td> <td id="P12739_44772" class="FundtoValor" style="text-align:right;" title="">376.268</td> <td id="P16135_44772" class="FundtoValor" style="text-align:right;" title="">474.416</td> <td id="P20098_44772" class="FundtoValor" style="text-align:right;" title="">547.473</td> </tr> <tr id="c_32007_32009" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">NÃO CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32009" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">18.859.705</td> <td id="P16135_32009" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">19.175.506</td> <td id="P20098_32009" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">19.132.046</td> </tr> <tr id="c_32007_32009_32010" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;FONT-WEIGHT:BOLD;">Realizável a longo prazo <font size="1">(milhares de R$)</font></td> <td id="P12739_32010" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">4.654.837</td> <td id="P16135_32010" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.716.487</td> <td id="P20098_32010" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.444.556</td> </tr> <tr id="c_32007_32009_32010_44773" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Títulos a receber <font size="1">(milhares de R$)</font></td> <td id="P12739_44773" class="FundtoValor" style="text-align:right;" title="">83.368</td> <td id="P16135_44773" class="FundtoValor" style="text-align:right;" title="">74.458</td> <td id="P20098_44773" class="FundtoValor" style="text-align:right;" title="">56.002</td> </tr> <tr id="c_32007_32009_32010_44774" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Contas a receber dos clientes <font size="1">(milhares de R$)</font></td> <td id="P12739_44774" class="FundtoValor" style="text-align:right;" title="">149.741</td> <td id="P16135_44774" class="FundtoValor" style="text-align:right;" title="">163.431</td> <td id="P20098_44774" class="FundtoValor" style="text-align:right;" title="">361.486</td> </tr> <tr id="c_32007_32009_32010_44775" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Ativos Biológicos <font size="1">(milhares de R$)</font></td> <td id="P12739_44775" class="FundtoValor" style="text-align:right;" title="">387.383</td> <td id="P16135_44775" class="FundtoValor" style="text-align:right;" title="">428.190</td> <td id="P20098_44775" class="FundtoValor" style="text-align:right;" title="">568.978</td> </tr> <tr id="c_32007_32009_32010_44776" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Impostos diferidos <font size="1">(milhares de R$)</font></td> <td id="P12739_44776" class="FundtoValor" style="text-align:right;" title="">2.628.750</td> <td id="P16135_44776" class="FundtoValor" style="text-align:right;" title="">718.180</td> <td id="P20098_44776" class="FundtoValor" style="text-align:right;" title="">665.677</td> </tr> <tr id="c_32007_32009_32010_44777" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Ativos mantidos para a venda <font size="1">(milhares de R$)</font></td> <td id="P12739_44777" class="FundtoValor" style="text-align:right;" title="">1.405.595</td> <td id="P16135_44777" class="FundtoValor" style="text-align:right;" title="">2.332.228</td> <td id="P20098_44777" class="FundtoValor" style="text-align:right;" title="">1.792.413</td> </tr> <tr id="c_32007_44778" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">PERMANENTE <font size="1">(milhares de R$)</font></td> <td id="P12739_44778" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.204.868</td> <td id="P16135_44778" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">15.459.019</td> <td id="P20098_44778" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">15.687.490</td> </tr> <tr id="c_32007_44778_32011" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Investimentos <font size="1">(milhares de R$)</font></td> <td id="P12739_32011" class="FundtoValor" style="text-align:right;" title="">20.399</td> <td id="P16135_32011" class="FundtoValor" style="text-align:right;" title="">36.658</td> <td id="P20098_32011" class="FundtoValor" style="text-align:right;" title="">107.990</td> </tr> <tr id="c_32007_44778_32012" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Imobilizado <font size="1">(milhares de R$)</font></td> <td id="P12739_32012" class="FundtoValor" style="text-align:right;" title="">9.798.370</td> <td id="P16135_32012" class="FundtoValor" style="text-align:right;" title="">10.670.700</td> <td id="P20098_32012" class="FundtoValor" style="text-align:right;" title="">10.821.578</td> </tr> <tr id="c_32007_44778_32013" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Intangível <font size="1">(milhares de R$)</font></td> <td id="P12739_32013" class="FundtoValor" style="text-align:right;" title="">4.386.099</td> <td id="P16135_32013" class="FundtoValor" style="text-align:right;" title="">4.751.661</td> <td id="P20098_32013" class="FundtoValor" style="text-align:right;" title="">4.757.922</td> </tr> <tr id="c_32014" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">PASSIVO <font size="1">(milhares de R$)</font></td> <td id="P12739_32014" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">29.983.456</td> <td id="P16135_32014" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">30.765.486</td> <td id="P20098_32014" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">32.374.569</td> </tr> <tr id="c_32014_32015" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32015" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.987.829</td> <td id="P16135_32015" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.481.632</td> <td id="P20098_32015" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.436.031</td> </tr> <tr id="c_32014_32015_44784" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Empréstimos e financimentos <font size="1">(milhares de R$)</font></td> <td id="P12739_44784" class="FundtoValor" style="text-align:right;" title="">3.452.477</td> <td id="P16135_44784" class="FundtoValor" style="text-align:right;" title="">2.440.782</td> <td id="P20098_44784" class="FundtoValor" style="text-align:right;" title="">2.696.594</td> </tr> <tr id="c_32014_32015_44785" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Debêntures <font size="1">(milhares de R$)</font></td> <td id="P12739_44785" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16135_44785" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20098_44785" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32014_32015_44786" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Salários e obrigações sociais <font size="1">(milhares de R$)</font></td> <td id="P12739_44786" class="FundtoValor" style="text-align:right;" title="">116.558</td> <td id="P16135_44786" class="FundtoValor" style="text-align:right;" title="">134.968</td> <td id="P20098_44786" class="FundtoValor" style="text-align:right;" title="">122.143</td> </tr> <tr id="c_32014_32015_44787" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Fornecedores <font size="1">(milhares de R$)</font></td> <td id="P12739_44787" class="FundtoValor" style="text-align:right;" title="">2.681.343</td> <td id="P16135_44787" class="FundtoValor" style="text-align:right;" title="">3.381.246</td> <td id="P20098_44787" class="FundtoValor" style="text-align:right;" title="">3.674.705</td> </tr> <tr id="c_32014_32015_44788" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Obrigações tributárias <font size="1">(milhares de R$)</font></td> <td id="P12739_44788" class="FundtoValor" style="text-align:right;" title="">224.761</td> <td id="P16135_44788" class="FundtoValor" style="text-align:right;" title="">227.995</td> <td id="P20098_44788" class="FundtoValor" style="text-align:right;" title="">253.678</td> </tr> <tr id="c_32014_32015_44789" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outras obrigações <font size="1">(milhares de R$)</font></td> <td id="P12739_44789" class="FundtoValor" style="text-align:right;" title="">1.076.533</td> <td id="P16135_44789" class="FundtoValor" style="text-align:right;" title="">814.038</td> <td id="P20098_44789" class="FundtoValor" style="text-align:right;" title="">1.084.621</td> </tr> <tr id="c_32014_32015_44790" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Provisões <font size="1">(milhares de R$)</font></td> <td id="P12739_44790" class="FundtoValor" style="text-align:right;" title="">436.157</td> <td id="P16135_44790" class="FundtoValor" style="text-align:right;" title="">482.603</td> <td id="P20098_44790" class="FundtoValor" style="text-align:right;" title="">604.290</td> </tr> <tr id="c_32014_32017" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">NÃO CIRCULANTE <font size="1">(milhares de R$)</font></td> <td id="P12739_32017" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.885.710</td> <td id="P16135_32017" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.694.687</td> <td id="P20098_32017" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">9.242.384</td> </tr> <tr id="c_32014_32017_44779" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;FONT-WEIGHT:BOLD;">Exigível a longo prazo <font size="1">(milhares de R$)</font></td> <td id="P12739_44779" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.885.710</td> <td id="P16135_44779" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.694.687</td> <td id="P20098_44779" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">9.242.384</td> </tr> <tr id="c_32014_32017_44779_44780" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Empréstimos e financiamentos <font size="1">(milhares de R$)</font></td> <td id="P12739_44780" class="FundtoValor" style="text-align:right;" title="">4.601.053</td> <td id="P16135_44780" class="FundtoValor" style="text-align:right;" title="">7.077.539</td> <td id="P20098_44780" class="FundtoValor" style="text-align:right;" title="">7.484.596</td> </tr> <tr id="c_32014_32017_44779_44781" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Outras obrigações <font size="1">(milhares de R$)</font></td> <td id="P12739_44781" class="FundtoValor" style="text-align:right;" title="">391.481</td> <td id="P16135_44781" class="FundtoValor" style="text-align:right;" title="">561.900</td> <td id="P20098_44781" class="FundtoValor" style="text-align:right;" title="">719.627</td> </tr> <tr id="c_32014_32017_44779_44782" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:36Px;">Impostos diferidos <font size="1">(milhares de R$)</font></td> <td id="P12739_44782" class="FundtoValor" style="text-align:right;" title="">1.791.897</td> <td id="P16135_44782" class="FundtoValor" style="text-align:right;" title="">27.792</td> <td id="P20098_44782" class="FundtoValor" style="text-align:right;" title="">20.566</td> </tr> <tr id="c_32014_32017_44779_44783" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:36Px;">Provisões <font size="1">(milhares de R$)</font></td> <td id="P12739_44783" class="FundtoValor" style="text-align:right;" title="">1.101.279</td> <td id="P16135_44783" class="FundtoValor" style="text-align:right;" title="">1.027.456</td> <td id="P20098_44783" class="FundtoValor" style="text-align:right;" title="">1.017.595</td> </tr> <tr id="c_32014_32018" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">PATRIMÔNIO LÍQUIDO <font size="1">(milhares de R$)</font></td> <td id="P12739_32018" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.109.917</td> <td id="P16135_32018" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.589.167</td> <td id="P20098_32018" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">14.696.154</td> </tr> <tr id="c_32014_32018_32019" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Capital realizado <font size="1">(milhares de R$)</font></td> <td id="P12739_32019" class="FundtoValor" style="text-align:right;" title="">12.460.471</td> <td id="P16135_32019" class="FundtoValor" style="text-align:right;" title="">12.460.471</td> <td id="P20098_32019" class="FundtoValor" style="text-align:right;" title="">12.460.471</td> </tr> <tr id="c_32014_32018_32020" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Reservas de capital <font size="1">(milhares de R$)</font></td> <td id="P12739_32020" class="FundtoValor" style="text-align:right;" title="">10.939</td> <td id="P16135_32020" class="FundtoValor" style="text-align:right;" title="">17.990</td> <td id="P20098_32020" class="FundtoValor" style="text-align:right;" title="">36.418</td> </tr> <tr id="c_32014_32018_44791" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Reserva de lucros <font size="1">(milhares de R$)</font></td> <td id="P12739_44791" class="FundtoValor" style="text-align:right;" title="">1.760.446</td> <td id="P16135_44791" class="FundtoValor" style="text-align:right;" title="">2.274.206</td> <td id="P20098_44791" class="FundtoValor" style="text-align:right;" title="">2.511.880</td> </tr> <tr id="c_32014_32018_32023" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Lucros (prejuízos) acumulados <font size="1">(milhares de R$)</font></td> <td id="P12739_32023" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16135_32023" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20098_32023" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32014_32018_32022" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;">Outros resultados abrangentes <font size="1">(milhares de R$)</font></td> <td id="P12739_32022" class="FundtoValor" style="text-align:right;" title="">(161.516)</td> <td id="P16135_32022" class="FundtoValor" style="text-align:right;" title="">(201.012)</td> <td id="P20098_32022" class="FundtoValor" style="text-align:right;" title="">(353.698)</td> </tr> <tr id="c_32014_32018_32024" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:24Px;">Ações em Tesouraria <font size="1">(milhares de R$)</font></td> <td id="P12739_32024" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16135_32024" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20098_32024" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32014_32018_32025" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:24Px;FONT-WEIGHT:BOLD;">Participação de acionistas não controladores <font size="1">(milhares de R$)</font></td> <td id="P12739_32025" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">39.577</td> <td id="P16135_32025" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">37.512</td> <td id="P20098_32025" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">41.083</td> </tr> <tr class="FundtoFooterRow"> </tr><tr><td> </td></tr><tr><td colspan="25" style="height: 19px"> </td></tr> </table> </td> </tr> </table> </body> </html>
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