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Demonstracoes de Resultados - Consolidado(IFRS)
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<table cellpadding="2" cellspacing="1" class="FundtoTable" style="width:100%"> <tr class="FundtoHeaderRow"> <td nowrap="nowrap">Demonstrações de Resultados - Consolidado (IFRS) </td> <td id="P13596_" style="text-align:right;white-space:nowrap;">2011</td> <td id="P16137_" style="text-align:right;white-space:nowrap;">2012</td> <td id="P20102_" style="text-align:right;white-space:nowrap;">2013</td> </tr> <tr id="c_44744" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Receita Operacional Bruta <font size="1">(milhares de R$)</font></td> <td id="P13596_44744" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">29.360.684</td> <td id="P16137_44744" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">32.135.623</td> <td id="P20102_44744" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">34.851.625</td> </tr> <tr id="c_44744_44745" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">Mercado Interno <font size="1">(milhares de R$)</font></td> <td id="P13596_44745" class="FundtoValor" style="text-align:right;" title="">18.781.044</td> <td id="P16137_44745" class="FundtoValor" style="text-align:right;" title="">19.896.030</td> <td id="P20102_44745" class="FundtoValor" style="text-align:right;" title="">20.737.985</td> </tr> <tr id="c_44744_44746" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">Mercado Externo <font size="1">(milhares de R$)</font></td> <td id="P13596_44746" class="FundtoValor" style="text-align:right;" title="">10.579.640</td> <td id="P16137_44746" class="FundtoValor" style="text-align:right;" title="">12.239.593</td> <td id="P20102_44746" class="FundtoValor" style="text-align:right;" title="">14.113.640</td> </tr> <tr id="c_44747" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Deduções de Vendas <font size="1">(milhares de R$)</font></td> <td id="P13596_44747" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(3.654.446)</td> <td id="P16137_44747" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(3.618.240)</td> <td id="P20102_44747" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.330.379)</td> </tr> <tr id="c_44748" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Receita Operacional Líquida <font size="1">(milhares de R$)</font></td> <td id="P13596_44748" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">25.706.238</td> <td id="P16137_44748" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">28.517.383</td> <td id="P20102_44748" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">30.521.246</td> </tr> <tr id="c_33252" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Custo das Vendas <font size="1">(milhares de R$)</font></td> <td id="P13596_33252" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(19.046.963)</td> <td id="P16137_33252" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(22.063.563)</td> <td id="P20102_33252" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(22.953.145)</td> </tr> <tr id="c_44749" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44749" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P16137_44749" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P20102_44749" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> </tr> <tr id="c_32027" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Lucro Bruto <font size="1">(milhares de R$)</font></td> <td id="P13596_32027" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">6.659.275</td> <td id="P16137_32027" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">6.453.820</td> <td id="P20102_32027" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.568.101</td> </tr> <tr id="c_32028" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Margem Bruta <font size="1">(%)</font></td> <td id="P13596_32028" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P16137_32028" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P20102_32028" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> </tr> <tr id="c_33253" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Despesas Operacionais <font size="1">(milhares de R$)</font></td> <td id="P13596_33253" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.264.409)</td> <td id="P16137_33253" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.706.234)</td> <td id="P20102_33253" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(5.086.394)</td> </tr> <tr id="c_33253_44750" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44750" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44750" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44750" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44751" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Despesas com Vendas <font size="1">(milhares de R$)</font></td> <td id="P13596_44751" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(3.837.537)</td> <td id="P16137_44751" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.317.304)</td> <td id="P20102_44751" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.624.289)</td> </tr> <tr id="c_44751_44752" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44752" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44752" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44752" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44751_44753" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">Fixas <font size="1">(milhares de R$)</font></td> <td id="P13596_44753" class="FundtoValor" style="text-align:right;" title="">(2.300.975)</td> <td id="P16137_44753" class="FundtoValor" style="text-align:right;" title="">(2.488.747)</td> <td id="P20102_44753" class="FundtoValor" style="text-align:right;" title="">(2.686.002)</td> </tr> <tr id="c_44751_44754" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">Variáveis <font size="1">(milhares de R$)</font></td> <td id="P13596_44754" class="FundtoValor" style="text-align:right;" title="">(1.536.562)</td> <td id="P16137_44754" class="FundtoValor" style="text-align:right;" title="">(1.828.557)</td> <td id="P20102_44754" class="FundtoValor" style="text-align:right;" title="">(1.938.287)</td> </tr> <tr id="c_44755" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Despesas adm. e honorários <font size="1">(milhares de R$)</font></td> <td id="P13596_44755" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(426.872)</td> <td id="P16137_44755" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(388.930)</td> <td id="P20102_44755" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(462.105)</td> </tr> <tr id="c_44755_44756" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o ROL <font size="1">(%)</font></td> <td id="P13596_44756" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44756" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44756" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_33254" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado Operacional <font size="1">(milhares de R$)</font></td> <td id="P13596_33254" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.394.866</td> <td id="P16137_33254" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.747.586</td> <td id="P20102_33254" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.481.707</td> </tr> <tr id="c_33254_44757" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o ROL <font size="1">(%)</font></td> <td id="P13596_44757" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44757" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44757" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44758" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Outros Resultados Operacionais <font size="1">(milhares de R$)</font></td> <td id="P13596_44758" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(402.715)</td> <td id="P16137_44758" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(446.602)</td> <td id="P20102_44758" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(535.381)</td> </tr> <tr id="c_44759" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado da Equiv. Patrimonial <font size="1">(milhares de R$)</font></td> <td id="P13596_44759" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.978</td> <td id="P16137_44759" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">22.438</td> <td id="P20102_44759" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">13.322</td> </tr> <tr id="c_33257" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado antes das Financeiras <font size="1">(milhares de R$)</font></td> <td id="P13596_33257" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.001.129</td> <td id="P16137_33257" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.323.422</td> <td id="P20102_33257" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.959.648</td> </tr> <tr id="c_33257_44760" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44760" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44760" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44760" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44761" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Financeiras Líquidas <font size="1">(milhares de R$)</font></td> <td id="P13596_44761" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(479.523)</td> <td id="P16137_44761" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(570.602)</td> <td id="P20102_44761" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(747.536)</td> </tr> <tr id="c_44761_44762" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">Despesas Financeiras <font size="1">(milhares de R$)</font></td> <td id="P13596_44762" class="FundtoValor" style="text-align:right;" title="">(1.325.320)</td> <td id="P16137_44762" class="FundtoValor" style="text-align:right;" title="">(1.556.506)</td> <td id="P20102_44762" class="FundtoValor" style="text-align:right;" title="">(2.056.624)</td> </tr> <tr id="c_44761_44763" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">Receitas Financeiras <font size="1">(milhares de R$)</font></td> <td id="P13596_44763" class="FundtoValor" style="text-align:right;" title="">845.797</td> <td id="P16137_44763" class="FundtoValor" style="text-align:right;" title="">985.904</td> <td id="P20102_44763" class="FundtoValor" style="text-align:right;" title="">1.309.088</td> </tr> <tr id="c_33259" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado antes dos Impostos <font size="1">(milhares de R$)</font></td> <td id="P13596_33259" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.521.606</td> <td id="P16137_33259" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">752.820</td> <td id="P20102_33259" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.212.112</td> </tr> <tr id="c_33259_44764" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o ROL <font size="1">(%)</font></td> <td id="P13596_44764" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44764" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44764" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_33260" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">IR e Contribuição Sindical <font size="1">(milhares de R$)</font></td> <td id="P13596_33260" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(156.517)</td> <td id="P16137_33260" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">24.622</td> <td id="P20102_33260" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(145.275)</td> </tr> <tr id="c_33260_44765" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o resultado antes dos impostos <font size="1">(%)</font></td> <td id="P13596_44765" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44765" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44765" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_33261" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado antes das Participações <font size="1">(milhares de R$)</font></td> <td id="P13596_33261" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.365.089</td> <td id="P16137_33261" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">777.442</td> <td id="P20102_33261" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.066.837</td> </tr> <tr id="c_33262" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Participação de acionistas não controladores <font size="1">(milhares de R$)</font></td> <td id="P13596_33262" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.320</td> <td id="P16137_33262" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(7.440)</td> <td id="P20102_33262" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.407)</td> </tr> <tr id="c_33256" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado do Período/Exercício <font size="1">(milhares de R$)</font></td> <td id="P13596_33256" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.367.409</td> <td id="P16137_33256" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">770.002</td> <td id="P20102_33256" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.062.430</td> </tr> <tr id="c_33256_33258" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_33258" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_33258" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_33258" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32032" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">EBITDA <font size="1">(milhares de R$)</font></td> <td id="P13596_32032" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.244.388</td> <td id="P16137_32032" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.680.467</td> <td id="P20102_32032" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.131.325</td> </tr> <tr id="c_32032_32033" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_32033" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P16137_32033" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P20102_32033" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> </tr> <tr class="FundtoFooterRow"> </tr><tr><td> </td></tr><tr><td colspan="25" style="height: 19px"> </td></tr> </table> <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <html xmlns="http://www.w3.org/1999/xhtml" > <head> <title>Fundamentos Interativos</title> </head> <body> <table cellpadding="0" cellspacing="0" width="100%"> <tr> <td> <b>BRF S/A</b> </td> </tr> <tr> <td><table cellpadding="2" cellspacing="1" class="FundtoTable" style="width:100%"> <tr class="FundtoHeaderRow"> <td nowrap="nowrap">Demonstrações de Resultados - Consolidado (IFRS) </td> <td id="P13596_" style="text-align:right;white-space:nowrap;">2011</td> <td id="P16137_" style="text-align:right;white-space:nowrap;">2012</td> <td id="P20102_" style="text-align:right;white-space:nowrap;">2013</td> </tr> <tr id="c_44744" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Receita Operacional Bruta <font size="1">(milhares de R$)</font></td> <td id="P13596_44744" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">29.360.684</td> <td id="P16137_44744" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">32.135.623</td> <td id="P20102_44744" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">34.851.625</td> </tr> <tr id="c_44744_44745" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">Mercado Interno <font size="1">(milhares de R$)</font></td> <td id="P13596_44745" class="FundtoValor" style="text-align:right;" title="">18.781.044</td> <td id="P16137_44745" class="FundtoValor" style="text-align:right;" title="">19.896.030</td> <td id="P20102_44745" class="FundtoValor" style="text-align:right;" title="">20.737.985</td> </tr> <tr id="c_44744_44746" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">Mercado Externo <font size="1">(milhares de R$)</font></td> <td id="P13596_44746" class="FundtoValor" style="text-align:right;" title="">10.579.640</td> <td id="P16137_44746" class="FundtoValor" style="text-align:right;" title="">12.239.593</td> <td id="P20102_44746" class="FundtoValor" style="text-align:right;" title="">14.113.640</td> </tr> <tr id="c_44747" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Deduções de Vendas <font size="1">(milhares de R$)</font></td> <td id="P13596_44747" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(3.654.446)</td> <td id="P16137_44747" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(3.618.240)</td> <td id="P20102_44747" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.330.379)</td> </tr> <tr id="c_44748" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Receita Operacional Líquida <font size="1">(milhares de R$)</font></td> <td id="P13596_44748" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">25.706.238</td> <td id="P16137_44748" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">28.517.383</td> <td id="P20102_44748" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">30.521.246</td> </tr> <tr id="c_33252" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Custo das Vendas <font size="1">(milhares de R$)</font></td> <td id="P13596_33252" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(19.046.963)</td> <td id="P16137_33252" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(22.063.563)</td> <td id="P20102_33252" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(22.953.145)</td> </tr> <tr id="c_44749" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44749" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P16137_44749" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P20102_44749" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> </tr> <tr id="c_32027" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Lucro Bruto <font size="1">(milhares de R$)</font></td> <td id="P13596_32027" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">6.659.275</td> <td id="P16137_32027" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">6.453.820</td> <td id="P20102_32027" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">7.568.101</td> </tr> <tr id="c_32028" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Margem Bruta <font size="1">(%)</font></td> <td id="P13596_32028" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P16137_32028" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P20102_32028" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> </tr> <tr id="c_33253" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Despesas Operacionais <font size="1">(milhares de R$)</font></td> <td id="P13596_33253" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.264.409)</td> <td id="P16137_33253" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.706.234)</td> <td id="P20102_33253" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(5.086.394)</td> </tr> <tr id="c_33253_44750" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44750" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44750" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44750" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44751" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Despesas com Vendas <font size="1">(milhares de R$)</font></td> <td id="P13596_44751" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(3.837.537)</td> <td id="P16137_44751" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.317.304)</td> <td id="P20102_44751" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.624.289)</td> </tr> <tr id="c_44751_44752" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44752" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44752" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44752" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44751_44753" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">Fixas <font size="1">(milhares de R$)</font></td> <td id="P13596_44753" class="FundtoValor" style="text-align:right;" title="">(2.300.975)</td> <td id="P16137_44753" class="FundtoValor" style="text-align:right;" title="">(2.488.747)</td> <td id="P20102_44753" class="FundtoValor" style="text-align:right;" title="">(2.686.002)</td> </tr> <tr id="c_44751_44754" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">Variáveis <font size="1">(milhares de R$)</font></td> <td id="P13596_44754" class="FundtoValor" style="text-align:right;" title="">(1.536.562)</td> <td id="P16137_44754" class="FundtoValor" style="text-align:right;" title="">(1.828.557)</td> <td id="P20102_44754" class="FundtoValor" style="text-align:right;" title="">(1.938.287)</td> </tr> <tr id="c_44755" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Despesas adm. e honorários <font size="1">(milhares de R$)</font></td> <td id="P13596_44755" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(426.872)</td> <td id="P16137_44755" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(388.930)</td> <td id="P20102_44755" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(462.105)</td> </tr> <tr id="c_44755_44756" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o ROL <font size="1">(%)</font></td> <td id="P13596_44756" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44756" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44756" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_33254" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado Operacional <font size="1">(milhares de R$)</font></td> <td id="P13596_33254" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.394.866</td> <td id="P16137_33254" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.747.586</td> <td id="P20102_33254" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.481.707</td> </tr> <tr id="c_33254_44757" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o ROL <font size="1">(%)</font></td> <td id="P13596_44757" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44757" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44757" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44758" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Outros Resultados Operacionais <font size="1">(milhares de R$)</font></td> <td id="P13596_44758" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(402.715)</td> <td id="P16137_44758" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(446.602)</td> <td id="P20102_44758" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(535.381)</td> </tr> <tr id="c_44759" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado da Equiv. Patrimonial <font size="1">(milhares de R$)</font></td> <td id="P13596_44759" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">8.978</td> <td id="P16137_44759" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">22.438</td> <td id="P20102_44759" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">13.322</td> </tr> <tr id="c_33257" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado antes das Financeiras <font size="1">(milhares de R$)</font></td> <td id="P13596_33257" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.001.129</td> <td id="P16137_33257" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.323.422</td> <td id="P20102_33257" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.959.648</td> </tr> <tr id="c_33257_44760" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_44760" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44760" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44760" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_44761" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Financeiras Líquidas <font size="1">(milhares de R$)</font></td> <td id="P13596_44761" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(479.523)</td> <td id="P16137_44761" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(570.602)</td> <td id="P20102_44761" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(747.536)</td> </tr> <tr id="c_44761_44762" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:12Px;">Despesas Financeiras <font size="1">(milhares de R$)</font></td> <td id="P13596_44762" class="FundtoValor" style="text-align:right;" title="">(1.325.320)</td> <td id="P16137_44762" class="FundtoValor" style="text-align:right;" title="">(1.556.506)</td> <td id="P20102_44762" class="FundtoValor" style="text-align:right;" title="">(2.056.624)</td> </tr> <tr id="c_44761_44763" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">Receitas Financeiras <font size="1">(milhares de R$)</font></td> <td id="P13596_44763" class="FundtoValor" style="text-align:right;" title="">845.797</td> <td id="P16137_44763" class="FundtoValor" style="text-align:right;" title="">985.904</td> <td id="P20102_44763" class="FundtoValor" style="text-align:right;" title="">1.309.088</td> </tr> <tr id="c_33259" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado antes dos Impostos <font size="1">(milhares de R$)</font></td> <td id="P13596_33259" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.521.606</td> <td id="P16137_33259" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">752.820</td> <td id="P20102_33259" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.212.112</td> </tr> <tr id="c_33259_44764" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o ROL <font size="1">(%)</font></td> <td id="P13596_44764" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44764" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44764" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_33260" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">IR e Contribuição Sindical <font size="1">(milhares de R$)</font></td> <td id="P13596_33260" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(156.517)</td> <td id="P16137_33260" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">24.622</td> <td id="P20102_33260" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(145.275)</td> </tr> <tr id="c_33260_44765" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre o resultado antes dos impostos <font size="1">(%)</font></td> <td id="P13596_44765" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_44765" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_44765" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_33261" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado antes das Participações <font size="1">(milhares de R$)</font></td> <td id="P13596_33261" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.365.089</td> <td id="P16137_33261" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">777.442</td> <td id="P20102_33261" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.066.837</td> </tr> <tr id="c_33262" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Participação de acionistas não controladores <font size="1">(milhares de R$)</font></td> <td id="P13596_33262" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.320</td> <td id="P16137_33262" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(7.440)</td> <td id="P20102_33262" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">(4.407)</td> </tr> <tr id="c_33256" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">Resultado do Período/Exercício <font size="1">(milhares de R$)</font></td> <td id="P13596_33256" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.367.409</td> <td id="P16137_33256" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">770.002</td> <td id="P20102_33256" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">1.062.430</td> </tr> <tr id="c_33256_33258" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_33258" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P16137_33258" class="FundtoValor" style="text-align:right;" title="">-</td> <td id="P20102_33258" class="FundtoValor" style="text-align:right;" title="">-</td> </tr> <tr id="c_32032" class="FundtoEvenRow"> <td nowrap="nowrap" style="padding-left:0Px;FONT-WEIGHT:BOLD;">EBITDA <font size="1">(milhares de R$)</font></td> <td id="P13596_32032" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.244.388</td> <td id="P16137_32032" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">2.680.467</td> <td id="P20102_32032" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">3.131.325</td> </tr> <tr id="c_32032_32033" class="FundtoOddRow"> <td nowrap="nowrap" style="padding-left:12Px;FONT-WEIGHT:BOLD;">sobre a ROL <font size="1">(%)</font></td> <td id="P13596_32033" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P16137_32033" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</td> <td id="P20102_32033" class="FundtoValor" style="text-align:right;FONT-WEIGHT:BOLD;" title="">-</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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