Balanco Patrimonial - Consolidado (IFRS)

Balanco Patrimonial - Consolidado (IFRS)

Pré-visualização6 páginas
<td id=&quot;P16135_44782&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>27.792</td>
<td id=&quot;P20098_44782&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>20.566</td>
</tr>
<tr id=&quot;c_32014_32017_44779_44783&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:36Px;&quot;>Provis&#245;es <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_44783&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.101.279</td>
<td id=&quot;P16135_44783&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.027.456</td>
<td id=&quot;P20098_44783&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.017.595</td>
</tr>
<tr id=&quot;c_32014_32018&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:12Px;FONT-WEIGHT:BOLD;&quot;>PATRIM&#212;NIO L&#205;QUIDO <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32018&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>14.109.917</td>
<td id=&quot;P16135_32018&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>14.589.167</td>
<td id=&quot;P20098_32018&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>14.696.154</td>
</tr>
<tr id=&quot;c_32014_32018_32019&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Capital realizado <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32019&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>12.460.471</td>
<td id=&quot;P16135_32019&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>12.460.471</td>
<td id=&quot;P20098_32019&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>12.460.471</td>
</tr>
<tr id=&quot;c_32014_32018_32020&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Reservas de capital <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32020&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>10.939</td>
<td id=&quot;P16135_32020&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>17.990</td>
<td id=&quot;P20098_32020&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>36.418</td>
</tr>
<tr id=&quot;c_32014_32018_44791&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Reserva de lucros <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_44791&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.760.446</td>
<td id=&quot;P16135_44791&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>2.274.206</td>
<td id=&quot;P20098_44791&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>2.511.880</td>
</tr>
<tr id=&quot;c_32014_32018_32023&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Lucros (preju&#237;zos) acumulados <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32023&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>-</td>
<td id=&quot;P16135_32023&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>-</td>
<td id=&quot;P20098_32023&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>-</td>
</tr>
<tr id=&quot;c_32014_32018_32022&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Outros resultados abrangentes <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32022&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>(161.516)</td>
<td id=&quot;P16135_32022&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>(201.012)</td>
<td id=&quot;P20098_32022&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>(353.698)</td>
</tr>
<tr id=&quot;c_32014_32018_32024&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>A&#231;&#245;es em Tesouraria <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32024&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>-</td>
<td id=&quot;P16135_32024&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>-</td>
<td id=&quot;P20098_32024&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>-</td>
</tr>
<tr id=&quot;c_32014_32018_32025&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;FONT-WEIGHT:BOLD;&quot;>Participa&#231;&#227;o de acionistas n&#227;o controladores <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32025&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>39.577</td>
<td id=&quot;P16135_32025&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>37.512</td>
<td id=&quot;P20098_32025&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>41.083</td>
</tr>
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 <title>Fundamentos Interativos</title>
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 <b>BRF S/A</b>
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<td nowrap=&quot;nowrap&quot;>Balanço Patrimonial - Consolidado (IFRS) </td>
<td id=&quot;P12739_&quot; style=&quot;text-align:right;white-space:nowrap;&quot;>4T11</td>
<td id=&quot;P16135_&quot; style=&quot;text-align:right;white-space:nowrap;&quot;>4T12</td>
<td id=&quot;P20098_&quot; style=&quot;text-align:right;white-space:nowrap;&quot;>4T13</td>
</tr>
<tr id=&quot;c_32007&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:0Px;FONT-WEIGHT:BOLD;&quot;>ATIVO <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32007&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>29.983.456</td>
<td id=&quot;P16135_32007&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>30.765.486</td>
<td id=&quot;P20098_32007&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>32.374.569</td>
</tr>
<tr id=&quot;c_32007_32008&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:12Px;FONT-WEIGHT:BOLD;&quot;>CIRCULANTE <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_32008&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>11.123.751</td>
<td id=&quot;P16135_32008&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>11.589.980</td>
<td id=&quot;P20098_32008&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;FONT-WEIGHT:BOLD;&quot; title=&quot;&quot;>13.242.523</td>
</tr>
<tr id=&quot;c_32007_32008_44766&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Caixa e equivalentes de caixa <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_44766&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.366.843</td>
<td id=&quot;P16135_44766&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.930.693</td>
<td id=&quot;P20098_44766&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>3.127.715</td>
</tr>
<tr id=&quot;c_32007_32008_44767&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Aplica&#231;&#245;es financeiras <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_44767&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>1.372.671</td>
<td id=&quot;P16135_44767&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>621.908</td>
<td id=&quot;P20098_44767&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>459.568</td>
</tr>
<tr id=&quot;c_32007_32008_44768&quot; class=&quot;FundtoEvenRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Contas a receber dos clientes <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_44768&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>3.264.748</td>
<td id=&quot;P16135_44768&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>3.208.619</td>
<td id=&quot;P20098_44768&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>3.487.362</td>
</tr>
<tr id=&quot;c_32007_32008_44769&quot; class=&quot;FundtoOddRow&quot;>
<td nowrap=&quot;nowrap&quot; style=&quot;padding-left:24Px;&quot;>Estoques <font size=&quot;1&quot;>(milhares de R$)</font></td>
<td id=&quot;P12739_44769&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>2.679.211</td>
<td id=&quot;P16135_44769&quot; class=&quot;FundtoValor&quot; style=&quot;text-align:right;&quot; title=&quot;&quot;>3.018.576</td>
<td id=&quot;P20098_44769&quot;