Grendene_Informacoes_Financeiras_Download

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Balanço
		Grendene S.A.
		Em milhares de reais
		Balanço patrimonial	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Circulante	1,227,103	1,251,312	1,234,912	1,234,912	1,276,531	1,276,531	1,272,890	1,272,890	1,272,890	1,292,976	1,262,157	1,262,157	1,408,767	1,408,767	1,157,571	1,157,571	1,157,571	1,513,210	1,532,320	1,532,320	1,558,356	1,558,356	1,257,445	1,257,445	1,257,445	1,558,865	1,475,006	1,475,006	1,599,426	1,599,426	1,471,448	1,471,448	1,471,448	1,810,233	1,769,961	1,769,961	1,877,808	1,877,808	1,646,145	1,646,145	1,646,145	1,904,619	1,782,199	1,782,199	1,866,328	1,866,328	1,633,258	1,633,258	1,633,258	1,779,507	1,676,056	1,676,056	1,725,436	1,725,436	1,694,062	1,694,062	1,694,062	1,800,588	1,498,484	1,498,484	1,786,477	1,786,477	1,906,527	1,906,527	1,906,527	2,042,266	2,071,701	2,071,701	1,901,996	1,901,996	1,908,661	1,908,661	1,908,661	2,053,720	1,963,813	1,963,813	2,292,278	2,292,278	2,492,979	2,492,979	2,492,979	2,701,053	2,517,151	2,517,151	2,711,738	2,711,738	2,846,838	2,846,838	2,846,838	2,873,168	2,668,831	2,668,831	2,735,855	2,735,855	2,930,313	2,930,313	2,930,313	3,052,199	3,018,282	3,018,282	2,906,664	2,906,664
		Caixa e equivalentes de caixa	22,675	14,768	10,304	10,304	11,791	11,791	128,841	128,841	128,841	17,752	9,111	9,111	8,343	8,343	44,526	44,526	44,526	39,932	43,096	43,096	27,544	27,544	30,765	30,765	30,765	42,415	40,752	40,752	49,405	49,405	47,296	47,296	47,296	42,030	46,143	46,143	14,466	14,466	61,518	61,518	61,518	23,113	25,812	25,812	29,337	29,337	14,489	14,489	14,489	19,175	30,691	30,691	33,011	33,011	39,360	39,360	39,360	32,898	27,320	27,320	21,130	21,130	26,324	26,324	26,324	29,330	23,102	23,102	20,261	20,261	21,285	21,285	21,285	25,742	20,703	20,703	19,266	19,266	15,912	15,912	15,912	18,151	21,131	21,131	214,480	214,480	30,119	30,119	30,119	22,603	20,702	20,702	19,851	19,851	16,562	16,562	16,562	14,418	17,897	17,897	14,770	14,770
		Aplicações financeiras (CP)	635,465	817,028	872,685	872,685	753,297	753,297	573,934	573,934	573,934	809,246	817,228	817,228	783,521	783,521	468,906	468,906	468,906	898,762	953,122	953,122	899,788	899,788	472,528	472,528	472,528	817,732	804,595	804,595	809,992	809,992	668,170	668,170	668,170	1,108,594	1,138,156	1,138,156	1,104,394	1,104,394	684,392	684,392	684,392	1,067,150	1,000,464	1,000,464	849,743	849,743	465,032	465,032	465,032	726,142	724,063	724,063	539,851	539,851	392,665	392,665	392,665	701,683	474,656	474,656	666,176	666,176	634,472	634,472	634,472	861,418	1,065,222	1,065,222	645,181	645,181	596,872	596,872	596,872	939,377	967,181	967,181	1,234,952	1,234,952	1,292,821	1,292,821	1,292,821	1,568,022	1,468,249	1,468,249	1,318,987	1,318,987	1,537,477	1,537,477	1,537,477	1,631,236	1,502,586	1,502,586	1,471,206	1,471,206	1,548,914	1,548,914	1,548,914	1,900,588	1,907,617	1,907,617	1,703,032	1,703,032
		Contas a receber de clientes	416,674	286,660	219,528	219,528	364,931	364,931	421,162	421,162	421,162	306,931	253,100	253,100	408,658	408,658	440,287	440,287	440,287	395,143	351,551	351,551	462,694	462,694	555,889	555,889	555,889	464,412	372,850	372,850	489,422	489,422	537,457	537,457	537,457	436,381	326,487	326,487	507,041	507,041	624,586	624,586	624,586	543,219	461,240	461,240	619,947	619,947	806,149	806,149	806,149	685,659	542,349	542,349	750,178	750,178	900,048	900,048	900,048	685,609	550,886	550,886	748,772	748,772	907,344	907,344	907,344	778,075	540,976	540,976	757,690	757,690	854,991	854,991	854,991	660,082	502,802	502,802	624,416	624,416	760,953	760,953	760,953	677,562	548,521	548,521	702,158	702,158	850,345	850,345	850,345	774,532	624,983	624,983	772,129	772,129	944,214	944,214	944,214	714,595	591,455	591,455	744,181	744,181
		Estoques	114,248	95,929	103,727	103,727	123,855	123,855	120,179	120,179	120,179	112,688	140,961	140,961	163,716	163,716	141,976	141,976	141,976	118,292	133,598	133,598	137,621	137,621	148,571	148,571	148,571	158,368	184,367	184,367	189,115	189,115	149,036	149,036	149,036	137,311	168,347	168,347	164,830	164,830	144,112	144,112	144,112	140,940	163,073	163,073	192,747	192,747	173,944	173,944	173,944	161,965	235,441	235,441	241,043	241,043	205,724	205,724	205,724	202,886	255,923	255,923	259,108	259,108	214,019	214,019	214,019	229,935	294,604	294,604	298,991	298,991	261,462	261,462	261,462	244,326	265,410	265,410	266,270	266,270	260,646	260,646	260,646	261,323	297,906	297,906	294,972	294,972	279,267	279,267	279,267	283,794	333,945	333,945	327,324	327,324	288,120	288,120	288,120	277,126	313,910	313,910	304,184	304,184
		Créditos tributários	25,656	18,167	6,766	6,766	8,402	8,402	14,212	14,212	14,212	18,149	14,697	14,697	21,405	21,405	26,896	26,896	26,896	28,137	12,506	12,506	11,901	11,901	20,421	20,421	20,421	29,685	21,336	21,336	19,799	19,799	18,863	18,863	18,863	20,217	16,930	16,930	11,264	11,264	23,263	23,263	23,263	23,332	23,616	23,616	30,078	30,078	19,943	19,943	19,943	12,530	15,200	15,200	16,493	16,493	22,031	22,031	22,031	18,026	26,623	26,623	15,793	15,793	11,705	11,705	11,705	14,920	13,697	13,697	19,431	19,431	10,990	10,990	10,990	9,894	14,905	14,905	19,790	19,790	29,347	29,347	29,347	8,967	17,688	17,688	42,075	42,075	50,810	50,810	50,810	15,108	25,823	25,823	32,090	32,090	44,361	44,361	44,361	19,036	20,622	20,622	82,751	82,751
		Imposto de renda e contribuição social a recuperar	- 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	5,339	5,339	5,339	17,015	1,880	1,880	3,053	3,053	1,704	1,704	1,704	3,127	3,873	3,873	4,125	4,125	3,839	3,839	3,839	4,657	3,392	3,392	5,215	5,215	1,795	1,795	1,795	2,177	25,627	25,627	15,274	15,274	3,681	3,681	3,681	25,194	30,825	30,825	14,203	14,203	3,841	3,841	3,841	44,641	75,008	75,008	23,294	23,294	4,852	4,852	4,852	28,800	47,247	47,247	9,362	9,362
		Títulos a receber	6,066	12,059	12,051	12,051	5,726	5,726	7,347	7,347	7,347	16,115	13,503	13,503	13,970	13,970	24,084	24,084	24,084	21,587	24,064	24,064	9,042	9,042	15,591	15,591	15,591	29,545	29,916	29,916	30,416	30,416	23,122	23,122	23,122	35,981	32,382	32,382	38,217	38,217	39,266	39,266	39,266	50,993	60,289	60,289	53,018	53,018	65,388	65,388	65,388	92,448	62,557	62,557	59,087	59,087	69,819	69,819	69,819	86,342	91,442	91,442	25,836	25,836	37,423	37,423	37,423	60,207	62,311	62,311	76,407	76,407	92,449	92,449	92,449	109,497	113,125	113,125	73,757	73,757	84,217	84,217	84,217	100,791	96,948	96,948	98,840	98,840	76,828	76,828	76,828	80,746	59,925	59,925	59,519	59,519	59,560	59,560	59,560	64,188	76,537	76,537	2,976	2,976
		Custos e despesa antecipada	845	1,339	1,010	1,010	992	992	646	646	646	1,226	6,194	6,194	1,279	1,279	370	370	370	1,598	4,386	4,386	1,061	1,061	767	767	767	3,263	7,383	7,383	4,301	4,301	1,317	1,317	1,317	3,716	6,522	6,522	13,329	13,329	1,581	1,581	1,581	1,962	2,181	2,181	1,290	1,290	1,168	1,168	1,168	2,239	7,914	7,914	2,808	2,808	1,210	1,210	1,210	13,294	14,142	14,142	12,887	12,887	2,768	2,768	2,768	6,006	9,148	9,148	7,923	7,923	4,695	4,695	4,695	6,885	6,380	6,380	5,154	5,154	3,677	3,677	3,677	7,806	7,026	7,026	5,211	5,211	3,888	3,888	3,888	6,951	7,911	7,911	8,018	8,018	7,870	7,870	7,870	10,356	8,645	8,645	8,962	8,962
		Outros créditos	5,474	5,362	8,841	8,841	7,537	7,537	6,569	6,569	6,569	10,869	7,363	7,363	7,875	7,875	10,526	10,526	10,526	9,759	9,997	9,997	8,705	8,705	12,913	12,913	12,913	13,445	13,807	13,807	6,976	6,976	26,187	26,187	26,187	26,003	34,994	34,994	24,267	24,267	67,427	67,427	67,427	53,910	45,524	45,524	90,168	90,168	81,806	81,806	81,806	62,334	55,961	55,961	79,912	79,912	61,501	61,501	61,501	56,723	53,619	53,619	32,65032,650	68,633	68,633	68,633	57,718	59,249	59,249	70,897	70,897	64,122	64,122	64,122	55,740	47,680	47,680	33,399	33,399	41,725	41,725	41,725	33,237	28,857	28,857	20,812	20,812	14,263	14,263	14,263	13,557	17,948	17,948	22,424	22,424	15,860	15,860	15,860	23,092	34,352	34,352	36,446	36,446
		Não circulante	221,426	217,795	216,644	216,644	219,857	219,857	211,422	211,422	211,422	202,760	198,703	198,703	207,484	207,484	492,456	492,456	492,456	204,490	206,597	206,597	213,784	213,784	507,024	507,024	507,024	215,458	213,795	213,795	220,210	220,210	526,833	526,833	526,833	210,300	207,947	207,947	220,374	220,374	399,479	399,479	399,479	225,133	230,525	230,525	240,874	240,874	658,194	658,194	658,194	508,759	520,549	520,549	628,007	628,007	675,280	675,280	675,280	710,345	848,042	848,042	754,377	754,377	775,486	775,486	775,486	761,662	681,274	681,274	1,015,258	1,015,258	1,136,981	1,136,981	1,136,981	1,161,555	1,013,628	1,013,628	787,982	787,982	760,841	760,841	760,841	782,481	747,078	747,078	671,348	671,348	729,170	729,170	729,170	916,654	884,330	884,330	881,925	881,925	930,443	930,443	930,443	933,597	705,324	705,324	970,231	970,231
		Realizável a longo prazo	19,487	20,892	22,410	22,410	26,044	26,044	20,231	20,231	20,231	15,741	15,328	15,328	22,271	22,271	306,940	306,940	306,940	20,922	20,957	20,957	24,760	24,760	306,591	306,591	306,591	21,610	20,221	20,221	24,074	24,074	330,743	330,743	330,743	16,135	14,025	14,025	19,745	19,745	192,964	192,964	192,964	19,998	15,495	15,495	20,938	20,938	422,126	422,126	422,126	269,152	247,918	247,918	312,937	312,937	324,469	324,469	324,469	332,572	455,852	455,852	343,988	343,988	355,268	355,268	355,268	330,126	241,695	241,695	560,296	560,296	719,979	719,979	719,979	752,315	599,087	599,087	374,062	374,062	342,916	342,916	342,916	359,077	309,299	309,299	227,967	227,967	277,116	277,116	277,116	461,708	427,150	427,150	425,363	425,363	475,422	475,422	475,422	481,123	257,722	257,722	519,379	519,379
		Aplicações financeiras (LP)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	286,366	286,366	286,366	- 0	- 0	- 0	- 0	- 0	291,066	291,066	291,066	- 0	- 0	- 0	- 0	- 0	315,260	315,260	315,260	- 0	- 0	- 0	- 0	- 0	169,670	169,670	169,670	- 0	- 0	- 0	- 0	- 0	394,389	394,389	394,389	245,124	228,819	228,819	294,513	294,513	301,940	301,940	301,940	311,182	436,504	436,504	323,633	323,633	335,182	335,182	335,182	308,953	221,694	221,694	542,599	542,599	663,723	663,723	663,723	687,813	582,098	582,098	356,275	356,275	280,645	280,645	280,645	287,278	292,069	292,069	209,443	209,443	213,049	213,049	213,049	400,569	409,388	409,388	405,512	405,512	411,482	411,482	411,482	419,173	229,998	229,998	440,247	440,247
		Depósitos judiciais	677	795	822	822	5,922	5,922	797	797	797	837	922	922	1,058	1,058	1,110	1,110	1,110	1,324	1,417	1,417	1,476	1,476	2,123	2,123	2,123	2,150	2,262	2,262	2,336	2,336	3,222	3,222	3,222	3,342	3,381	3,381	3,486	3,486	3,526	3,526	3,526	3,609	2,694	2,694	2,748	2,748	2,847	2,847	2,847	2,930	2,621	2,621	2,544	2,544	2,454	2,454	2,454	2,500	1,907	1,907	1,921	1,921	2,022	2,022	2,022	1,010	1,058	1,058	986	986	994	994	994	975	1,107	1,107	1,126	1,126	1,073	1,073	1,073	1,079	1,190	1,190	1,252	1,252	1,316	1,316	1,316	1,306	1,335	1,335	1,114	1,114	1,149	1,149	1,149	1,138	1,429	1,429	1,531	1,531
		Créditos tributários	374	273	267	267	234	234	325	325	325	248	218	218	325	325	421	421	421	463	528	528	662	662	853	853	853	843	812	812	754	754	700	700	700	616	553	553	693	693	452	452	452	636	526	526	440	440	522	522	522	484	502	502	536	536	563	563	563	596	560	560	600	600	646	646	646	613	594	594	556	556	540	540	540	540	524	524	586	586	533	533	533	736	746	746	773	773	782	782	782	792	829	829	859	859	996	996	996	939	998	998	935	935
		Títulos a receber	4,217	9,459	10,968	10,968	4,577	4,577	4,577	4,577	4,577	4,339	3,415	3,415	2,806	2,806	2,021	2,021	2,021	2,021	2,021	2,021	1,588	1,588	1,588	1,588	1,588	1,419	480	480	- 0	- 0	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	1,086	1,086	1,086	708	551	551	423	423	288	288	288	207	125	125	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	70	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	57,808	57,808
		Imposto de Renda e Contribuição Social diferidos	13,999	10,141	10,122	10,122	15,076	15,076	14,293	14,293	14,293	10,074	10,526	10,526	17,830	17,830	16,764	16,764	16,764	16,948	16,991	16,991	21,034	21,034	18,474	18,474	18,474	17,198	16,667	16,667	20,984	20,984	11,491	11,491	11,491	12,107	10,021	10,021	15,496	15,496	19,246	19,246	19,246	15,683	12,205	12,205	17,680	17,680	23,282	23,282	23,282	19,906	15,425	15,425	11,657	11,657	15,656	15,656	15,656	14,603	13,280	13,280	14,098	14,098	13,530	13,530	13,530	15,093	13,788	13,788	10,553	10,553	43,554	43,554	43,554	52,938	8,530	8,530	9,163	9,163	53,932	53,932	53,932	63,421	8,346	8,346	9,782	9,782	54,627	54,627	54,627	52,926	8,158	8,158	10,509	10,509	54,899	54,899	54,899	53,137	17,673	17,673	11,412	11,412
		Despesas antecipadas	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	3,247	3,247	3,568	3,568	3,568	3,484	3,476	3,476	3,666	3,666	3,818	3,818	3,818	4,387	4,491	4,491	5,532	5,532	11,098	11,098	11,098	9,979	6,758	6,758	6,842	6,842	6,733	6,733	6,733	6,563	6,948	6,948	6,717	6,717	7,342	7,342	7,342	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Outros ativos não circulantes	220	224	231	231	235	235	239	239	239	243	247	247	252	252	258	258	258	166	- 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	17	17	- 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	6,115	7,440	7,440	7,369	7,369	6,896	6,896	6,896	6,736	7,624	7,624	7,446	7,446
		Investimentos	1,743	1,743	849	849	1,209	1,209	1,209	1,209	1,209	1,209	1,213	1,213	1,219	1,219	865	865	865	871	873	873	873	873	873	873	873	873	876	876	877	877	877	877	877	1,307	1,670	1,670	1,670	1,670	1,670	1,670	1,670	1,670	1,670	1,670	1,670	1,670	877	877	877	877	877	877	877	877	877	877	877	877	877	877	877	877	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	412	8,412	8,412
		Imobilizado	192,993	187,842	186,283	186,283	185,597	185,597	182,070	182,070	182,070	177,966	173,664	173,664	174,152	174,152	174,141	174,141	174,141	172,165	173,856	173,856	176,273	176,273	179,638	179,638	179,638	180,346	179,968	179,968	181,292	181,292	181,828	181,828	181,828	179,649	179,395	179,395	186,203	186,203	191,706	191,706	191,706	190,754	196,431	196,431	201,318	201,318	216,113	216,113	216,113	219,687	247,967	247,967	282,507	282,507	315,087	315,087	315,087	332,849	344,272	344,272	360,829	360,829	368,179	368,179	368,179	379,678	387,791	387,791	402,396	402,396	384,338	384,338	384,338	376,855	383,006	383,006	383,943	383,943	387,071	387,071	387,071	393,239	408,385	408,385	412,179	412,179	422,361	422,361	422,361	424,581	425,628	425,628	425,201	425,201	423,746	423,746	423,746	420,709	416,049	416,049	410,756	410,756
		Intangível	7,203	7,318	7,102	7,102	7,007	7,007	7,912	7,912	7,912	7,844	8,498	8,498	9,842	9,842	10,510	10,510	10,510	10,532	10,911	10,911	11,878	11,878	12,409	12,409	12,409	12,629	12,730	12,730	13,967	13,967	13,385	13,385	13,385	13,209	12,857	12,857	12,756	12,756	13,139	13,139	13,139	12,711	16,929	16,929	16,948	16,948	19,078	19,078	19,078	19,043	23,787	23,787	31,686	31,686	34,847	34,847	34,847	44,047	47,041	47,041	48,683	48,683	51,627	51,627	51,627	51,446	51,376	51,376	52,154	52,154	32,252	32,252	32,252	31,973	31,123	31,123	29,565	29,565	30,442	30,442	30,442	29,753	28,982	28,982	30,790	30,790	29,281	29,281	29,281	29,953	31,140	31,140	30,949	30,949	30,863	30,863	30,863	31,353	31,141	31,141	31,684	31,684
		Total do ativo	1,448,529	1,469,107	1,451,556	1,451,556	1,496,388	1,496,388	1,484,312	1,484,312	1,484,312	1,495,736	1,460,860	1,460,860	1,616,251	1,616,2511,650,027	1,650,027	1,650,027	1,717,700	1,738,917	1,738,917	1,772,140	1,772,140	1,764,469	1,764,469	1,764,469	1,774,323	1,688,801	1,688,801	1,819,636	1,819,636	1,998,281	1,998,281	1,998,281	2,020,533	1,977,908	1,977,908	2,098,182	2,098,182	2,045,624	2,045,624	2,045,624	2,129,752	2,012,724	2,012,724	2,107,202	2,107,202	2,291,452	2,291,452	2,291,452	2,288,266	2,196,605	2,196,605	2,353,443	2,353,443	2,369,342	2,369,342	2,369,342	2,510,933	2,346,526	2,346,526	2,540,854	2,540,854	2,682,013	2,682,013	2,682,013	2,803,928	2,752,975	2,752,975	2,917,254	2,917,254	3,045,642	3,045,642	3,045,642	3,215,275	2,977,441	2,977,441	3,080,260	3,080,260	3,253,820	3,253,820	3,253,820	3,483,534	3,264,229	3,264,229	3,383,086	3,383,086	3,576,008	3,576,008	3,576,008	3,789,822	3,553,161	3,553,161	3,617,780	3,617,780	3,860,756	3,860,756	3,860,756	3,985,796	3,723,606	3,723,606	3,876,895	3,876,895
		Circulante	219,966	202,697	212,567	212,567	232,598	232,598	168,843	168,843	168,843	144,245	129,440	129,440	183,991	183,991	213,228	213,228	213,228	246,375	293,155	293,155	322,813	322,813	257,768	257,768	257,768	259,221	167,933	167,933	206,045	206,045	305,849	305,849	305,849	269,975	285,504	285,504	342,762	342,762	229,549	229,549	229,549	320,532	197,373	197,373	216,048	216,048	323,063	323,063	323,063	348,063	246,764	246,764	323,721	323,721	285,066	285,066	285,066	412,261	216,393	216,393	307,395	307,395	282,003	282,003	282,003	348,852	274,551	274,551	344,383	344,383	354,500	354,500	354,500	491,719	241,952	241,952	249,401	249,401	275,383	275,383	275,383	464,541	247,112	247,112	277,266	277,266	322,074	322,074	322,074	523,666	321,074	321,074	307,012	307,012	366,909	366,909	366,909	533,296	268,462	268,462	269,763	269,763
		Empréstimos e financiamentos	108,907	116,475	127,597	127,597	103,397	103,397	56,573	56,573	56,573	51,546	31,829	31,829	51,106	51,106	112,780	112,780	112,780	129,049	168,616	168,616	153,937	153,937	97,378	97,378	97,378	76,041	32,386	32,386	25,021	25,021	166,500	166,500	166,500	159,777	176,875	176,875	192,043	192,043	97,551	97,551	97,551	98,387	56,684	56,684	15,331	15,331	123,583	123,583	123,583	58,984	79,434	79,434	111,481	111,481	101,909	101,909	101,909	123,597	50,689	50,689	90,184	90,184	99,567	99,567	99,567	64,788	106,428	106,428	127,941	127,941	141,652	141,652	141,652	194,987	65,256	65,256	52,848	52,848	70,734	70,734	70,734	141,157	70,911	70,911	59,567	59,567	89,666	89,666	89,666	171,869	112,561	112,561	69,923	69,923	126,313	126,313	126,313	212,981	100,249	100,249	56,100	56,100
		Fornecedores	29,120	16,679	18,260	18,260	32,797	32,797	26,721	26,721	26,721	15,600	19,172	19,172	24,598	24,598	17,973	17,973	17,973	20,574	22,712	22,712	34,084	34,084	40,009	40,009	40,009	24,519	20,257	20,257	33,252	33,252	31,687	31,687	31,687	18,200	20,727	20,727	26,627	26,627	27,011	27,011	27,011	33,775	31,709	31,709	49,862	49,862	56,806	56,806	56,806	42,316	39,408	39,408	48,647	48,647	39,792	39,792	39,792	45,605	40,392	40,392	47,485	47,485	36,287	36,287	36,287	44,132	34,122	34,122	43,723	43,723	44,903	44,903	44,903	34,967	33,408	33,408	32,665	32,665	41,369	41,369	41,369	29,799	34,569	34,569	40,183	40,183	36,705	36,705	36,705	31,189	35,580	35,580	49,051	49,051	42,095	42,095	42,095	34,203	31,264	31,264	36,847	36,847
		Obrigações contratuais - Licenciamentos	- 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	18,209	18,209	18,209	- 0	- 0	- 0	- 0	- 0	16,862	16,862	16,862	12,991	11,880	11,880	17,504	17,504	16,288	16,288	16,288	17,051	12,909	12,909	22,699	22,699	18,337	18,337	18,337	15,048	12,370	12,370	18,510	18,510	14,011	14,011	14,011	16,648	17,039	17,039	24,653	24,653	17,618	17,618	17,618	16,883	16,768	16,768	18,281	18,281	17,192	17,192	17,192	13,653	13,003	13,003	21,393	21,393
		Comissões a pagar	25,121	12,058	10,645	10,645	16,902	16,902	21,358	21,358	21,358	13,125	11,937	11,937	18,615	18,615	19,534	19,534	19,534	16,008	17,773	17,773	22,841	22,841	27,974	27,974	27,974	22,130	17,748	17,748	23,294	23,294	26,074	26,074	26,074	18,823	15,430	15,430	23,299	23,299	29,123	29,123	29,123	24,803	20,117	20,117	27,529	27,529	34,490	34,490	34,490	30,834	25,296	25,296	31,899	31,899	39,078	39,078	39,078	30,547	25,038	25,038	34,509	34,509	40,950	40,950	40,950	34,290	27,067	27,067	34,395	34,395	37,616	37,616	37,616	32,344	27,901	27,901	31,882	31,882	39,831	39,831	39,831	37,643	29,579	29,579	36,333	36,333	41,622	41,622	41,622	37,590	31,267	31,267	37,927	37,927	45,897	45,897	45,897	33,814	28,551	28,551	37,432	37,432
		Impostos, taxas e contribuições	7,964	9,046	7,481	7,481	15,156	15,156	7,853	7,853	7,853	8,804	6,999	6,999	14,789	14,789	7,460	7,460	7,460	16,453	8,533	8,533	19,828	19,828	9,143	9,143	9,143	11,215	8,269	8,269	19,599	19,599	7,746	7,746	7,746	13,049	9,534	9,534	20,068	20,068	13,759	13,759	13,759	18,386	25,778	25,778	38,983	38,983	13,552	13,552	13,552	18,607	10,078	10,078	21,659	21,659	12,683	12,683	12,683	15,605	12,437	12,437	23,743	23,743	14,980	14,980	14,980	14,037	13,085	13,085	22,284	22,284	31,251	31,251	31,251	34,711	18,539	18,539	23,557	23,557	38,375	38,375	38,375	41,838	18,760	18,760	24,037	24,037	37,597	37,597	37,597	37,813	19,116	19,116	22,633	22,633	34,836	34,836	34,836	35,026	16,064	16,064	24,622	24,622
		Imposto de renda e contribuição social a pagar	- 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	13,550	13,550	13,550	13,685	4,384	4,384	4,712	4,712	4,272	4,272	4,272	1,881	2,130	2,130	6,826	6,826	4,434	4,434	4,434	3,924	3,186	3,186	2,967	2,967	13,708	13,708	13,708	7,404	374	374	4,817	4,817	7,560	7,560	7,560	3,167	- 0	- 0	4,578	4,578	6,425	6,425	6,425	2,968	25	25	793	793	5,946	5,946	5,946	1,481	-	-	4,826	4,826
		Salários e encargos a pagar	36,773	37,791	38,904	38,904	49,686	49,686	42,222	42,222	42,222	43,886	47,113	47,113	57,620	57,620	41,945	41,945	41,945	49,895	61,117	61,117	72,963	72,963	63,888	63,888	63,888	73,632	74,059	74,059	79,741	79,741	53,352	53,352	53,352	44,078	48,844	48,844	60,084	60,084	38,592	38,592	38,592	42,452	48,571	48,571	62,030	62,030	56,935	56,935	56,935	59,427	68,686	68,686	83,478	83,478	63,756	63,756	63,756	63,761	65,980	65,980	78,644	78,644	57,974	57,974	57,974	64,701	68,404	68,404	80,164	80,164	52,720	52,720	52,720	56,497	62,635	62,635	72,326	72,326	51,497	51,497	51,497	57,184	68,779	68,779	81,148	81,148	59,942	59,942	59,942	66,150	77,387	77,387	89,248	89,248	71,122	71,122	71,122	64,090	67,712	67,712	75,112	75,112
		Contas a pagar	4,206	2,801	2,480	2,480	4,146	4,146	5,283	5,283	5,283	4,575	5,521	5,521	7,630	7,630	4,779	4,779	4,779	4,940	4,897	4,897	8,152	8,152	5,635	5,635	5,635	6,845	5,180	5,180	11,076	11,076	5,017	5,017	5,017	4,109	3,936	3,936	5,112	5,112	5,271	5,271	5,271	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Provisão para riscos trabalhistas e fiscais	600	600	600	600	600	600	720	720	720	724	724	724	731	731	1,236	1,236	1,236	836	832	832	830	830	1,303	1,303	1,303	1,303	1,303	1,303	1,303	1,303	1,103	1,103	1,103	1,103	1,103	1,103	1,003	1,003	1,003	1,003	1,003	1,503	1,503	1,503	2,430	2,430	1,997	1,997	1,997	1,400	1,968	1,968	1,558	1,558	1,838	1,838	1,838	1,941	1,878	1,878	1,268	1,268	1,873	1,873	1,873	1,258	1,539	1,539	1,662	1,662	2,575	2,575	2,575	10,149	10,439	10,439	3,124	3,124	2,485	2,485	2,485	2,663	1,505	1,505	1,451	1,451	833	833	833	2,082	1,691	1,691	3,834	3,834	3,512	3,512	3,512	3,217	2,429	2,429	2,852	2,852
		Dividendos e JCP a pagar	- 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	34,000	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	87,209	- 0	- 0	- 0	- 0	- 0	- 0	- 0	105,253	- 0	- 0	- 0	- 0	- 0	- 0	- 0	110,665	- 0	- 0	- 0	- 0	- 0	- 0	- 0	95,458	- 0	- 0	- 0	- 0	- 0	- 0	- 095,894	- 0	- 0	- 0	- 0	- 0	- 0	- 0	129,094	- 0	- 0	- 0	- 0	- 0	- 0	- 0	130,130	-	-	- 0	- 0	- 0	- 0	- 0	123,934	- 0	- 0	- 0	- 0
		Adiantamentos de clientes	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 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	4,597	4,597	4,597	- 0	- 0	- 0	- 0	- 0	31,384	31,384	31,384	26,220	24,524	24,524	11,370	11,370	19,436	19,436	19,436	9,758	8,057	8,057	10,172	10,172
		Outras contas a pagar	7,275	7,247	6,600	6,600	9,914	9,914	8,113	8,113	8,113	5,985	6,145	6,145	8,902	8,902	7,521	7,521	7,521	8,620	8,675	8,675	10,178	10,178	12,438	12,438	12,438	9,536	8,731	8,731	12,759	12,759	14,370	14,370	14,370	10,836	9,055	9,055	14,526	14,526	17,239	17,239	17,239	14,017	13,011	13,011	19,883	19,883	3,941	3,941	3,941	17,557	17,510	17,510	20,287	20,287	4,876	4,876	4,876	5,668	5,969	5,969	7,232	7,232	9,650	9,650	9,650	9,213	7,811	7,811	8,548	8,548	11,738	11,738	11,738	9,718	11,030	11,030	9,672	9,672	4,924	4,924	4,924	5,348	5,970	5,970	5,316	5,316	282	282	282	772	2,155	2,155	3,952	3,952	560	560	560	1,139	1,133	1,133	407	407
		Não Circulante	181,792	172,995	163,467	163,467	140,126	140,126	135,027	135,027	135,027	130,591	118,773	118,773	173,984	173,984	118,719	118,719	118,719	84,607	78,214	78,214	49,152	49,152	42,132	42,132	42,132	35,031	26,082	26,082	25,480	25,480	16,766	16,766	16,766	16,996	17,240	17,240	15,307	15,307	15,123	15,123	15,123	14,673	14,166	14,166	13,800	13,800	14,827	14,827	14,827	14,688	16,116	16,116	15,862	15,862	16,316	16,316	16,316	46,118	46,296	46,296	53,383	53,383	72,076	72,076	72,076	72,119	80,395	80,395	78,050	78,050	74,382	74,382	74,382	73,815	69,711	69,711	58,130	58,130	56,367	56,367	56,367	54,636	52,139	52,139	49,353	49,353	36,325	36,325	36,325	33,996	33,854	33,854	30,914	30,914	28,805	28,805	28,805	26,638	24,328	24,328	22,245	22,245
		Empréstimos e financiamentos	169,845	162,009	153,010	153,010	130,309	130,309	125,615	125,615	125,615	121,517	110,122	110,122	165,145	165,145	111,191	111,191	111,191	76,745	69,440	69,440	40,187	40,187	33,188	33,188	33,188	28,253	19,900	19,900	19,757	19,757	14,766	14,766	14,766	14,996	15,240	15,240	13,307	13,307	13,123	13,123	13,123	13,386	12,495	12,495	13,522	13,522	14,380	14,380	14,380	13,767	15,769	15,769	15,407	15,407	15,827	15,827	15,827	45,765	46,011	46,011	53,205	53,205	71,790	71,790	71,790	70,192	77,465	77,465	75,094	75,094	71,173	71,173	71,173	70,606	68,190	68,190	56,321	56,321	54,638	54,638	54,638	52,130	49,559	49,559	47,029	47,029	33,961	33,961	33,961	31,655	30,768	30,768	28,564	28,564	26,614	26,614	26,614	24,418	22,183	22,183	20,089	20,089
		Provisão para risco trabalhista	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	700	700	700	1,000	1,000	1,300	1,300	1,300	1,300	1,300	1,300	1,300	1,300	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	1,287	1,671	1,671	278	278	447	447	447	921	347	347	455	455	489	489	489	353	285	285	178	178	286	286	286	648	353	353	311	311	308	308	308	308	325	325	764	764	710	710	710	655	645	645	472	472	452	452	452	588	1,148	1,148	468	468	531	531	531	622	672	672	664	664
		Imposto de renda e contribuição social diferidos	11,947	10,986	10,457	10,457	9,817	9,817	9,412	9,412	9,412	9,074	8,651	8,651	8,839	8,839	7,528	7,528	7,528	7,162	8,074	8,074	7,965	7,965	7,644	7,644	7,644	5,478	4,882	4,882	4,423	4,423	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Outros débitos	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	1,279	2,577	2,577	2,645	2,645	2,901	2,901	2,901	2,901	1,196	1,196	1,045	1,045	1,019	1,019	1,019	1,851	1,935	1,935	1,852	1,852	1,912	1,912	1,912	1,753	1,938	1,938	1,882	1,882	1,660	1,660	1,660	1,598	1,473	1,473	1,492	1,492
		Patrimônio líquido consolidado	1,046,771	1,093,415	1,075,522	1,075,522	1,123,664	1,123,664	1,180,442	1,180,442	1,180,442	1,220,900	1,212,647	1,212,647	1,258,276	1,258,276	1,318,080	1,318,080	1,318,080	1,386,718	1,367,548	1,367,548	1,400,175	1,400,175	1,464,569	1,464,569	1,464,569	1,480,071	1,494,786	1,494,786	1,588,111	1,588,111	1,675,666	1,675,666	1,675,666	1,733,562	1,675,164	1,675,164	1,740,113	1,740,113	1,800,952	1,800,952	1,800,952	1,794,547	1,801,185	1,801,185	1,877,354	1,877,354	1,953,562	1,953,562	1,953,562	1,925,515	1,933,725	1,933,725	2,013,860	2,013,860	2,067,960	2,067,960	2,067,960	2,052,554	2,083,837	2,083,837	2,180,076	2,180,076	2,327,934	2,327,934	2,327,934	2,382,957	2,398,029	2,398,029	2,494,821	2,494,821	2,616,760	2,616,760	2,616,760	2,649,741	2,665,778	2,665,778	2,772,729	2,772,729	2,922,070	2,922,070	2,922,070	2,964,357	2,964,978	2,964,978	3,056,467	3,056,467	3,217,609	3,217,609	3,217,609	3,232,160	3,198,233	3,198,233	3,279,854	3,279,854	3,465,042	3,465,042	3,465,042	3,425,862	3,430,816	3,430,816	3,584,887	3,584,887
		Participações de acionistas controladores	1,046,570	1,093,263	1,075,404	1,075,404	1,123,460	1,123,460	1,180,163	1,180,163	1,180,163	1,220,664	1,212,449	1,212,449	1,257,981	1,257,981	1,317,695	1,317,695	1,317,695	1,386,480	1,367,414	1,367,414	1,400,096	1,400,096	1,464,396	1,464,396	1,464,396	1,479,768	1,494,511	1,494,511	1,587,815	1,587,815	1,675,292	1,675,292	1,675,292	1,733,254	1,674,957	1,674,957	1,739,715	1,739,715	1,800,563	1,800,563	1,800,563	1,794,099	1,800,570	1,800,570	1,876,826	1,876,826	1,952,332	1,952,332	1,952,332	1,924,456	1,930,509	1,930,509	2,008,771	2,008,771	2,060,734	2,060,734	2,060,734	2,041,082	2,071,172	2,071,172	2,167,904	2,167,904	2,315,374	2,315,374	2,315,374	2,371,864	2,390,303	2,390,303	2,491,833	2,491,833	2,616,489	2,616,489	2,616,489	2,652,416	2,665,988	2,665,988	2,772,930	2,772,930	2,921,998	2,921,998	2,921,998	2,964,309	2,964,978	2,964,978	3,056,467	3,056,467	3,217,609	3,217,609	3,217,609	3,232,160	3,198,233	3,198,233	3,279,854	3,279,854	3,465,042	3,465,042	3,465,042	3,425,862	3,430,816	3,430,816	3,584,887	3,584,887
		Capital social realizado	843,447	843,447	964,584	964,584	964,584	964,584	964,584	964,584	964,584	964,584	1,097,199	1,097,199	1,097,199	1,097,199	1,097,199	1,097,199	1,097,199	1,097,199	1,226,760	1,226,760	1,226,760	1,226,760	1,226,760	1,226,760	1,226,760	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302	1,231,302
		Reservas de capital	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	255	255	255	652	828	828	921	921	1,086	1,086	1,086	1,040	1,357	1,357	1,653	1,653	1,953	1,953	1,953	1,583	1,989	1,989	2,303	2,303	2,685	2,685	2,685	2,893	3,178	3,178	3,597	3,597	4,016	4,016	4,016	1,749	2,906	2,906	3,940	3,940	5,078	5,078	5,078	3,421	4,096	4,096	4,869	4,869	5,643	5,643	5,643	2,604	3,492	3,492	4,373	4,373	5,261	5,261	5,261	2,514	3,872	3,872	5,126	5,126	6,480	6,480	6,480	3,754	5,375	5,375	6,908	6,908	8,385	8,385	8,385	4,531	5,888	5,888	7,478	7,478	9,109	9,109	9,109	4,188	5,065	5,065	5,910	5,910
		Ações em tesouraria	-0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(2,437)	(2,437)	(10,470)	(10,470)	(10,470)	(7,395)	(7,395)	(7,395)	(10,841)	(10,841)	(10,841)	(10,841)	(10,841)	(1,052)	(1,052)	(1,052)	(1,052)	(1,052)	(1,052)	(1,052)	(1,052)	- 0	- 0	- 0	- 0	- 0	(1,169)	(1,169)	(1,169)	(134)	(134)	(134)	(134)	(134)	(134)	(134)	(134)	- 0	(15,564)	(15,564)	(15,564)	(15,564)	(15,565)	(15,565)	(15,565)	- 0	- 0	- 0	(956)	(956)
		Reservas de lucros	135,582	163,437	62,119	62,119	102,603	102,603	153,344	153,344	153,344	175,618	67,137	67,137	113,423	113,423	161,417	161,417	161,417	196,629	99,302	99,302	142,338	142,338	230,870	230,870	230,870	230,442	256,103	256,103	318,254	318,254	449,557	449,557	449,557	464,736	423,856	423,856	446,996	446,996	568,743	568,743	568,743	503,453	520,211	520,211	553,372	553,372	721,451	721,451	721,451	633,043	657,660	657,660	696,270	696,270	839,294	839,294	839,294	781,230	823,887	823,887	896,323	896,323	1,091,616	1,091,616	1,091,616	1,064,759	1,107,656	1,107,656	1,187,359	1,187,359	1,366,468	1,366,468	1,366,468	1,358,094	1,380,100	1,380,100	1,454,897	1,454,897	1,682,354	1,682,354	1,682,354	1,650,344	1,661,215	1,661,215	1,734,542	1,734,542	1,965,609	1,965,609	1,965,609	1,892,638	1,925,054	1,925,054	1,990,225	1,990,225	2,222,040	2,222,040	2,222,040	2,135,133	2,161,451	2,161,451	2,234,587	2,234,587
		Outros resultados abrangentes	(3,496)	(5,116)	(7,342)	(7,342)	(8,943)	(8,943)	(10,150)	(10,150)	(10,150)	(10,621)	(13,523)	(13,523)	(7,277)	(7,277)	484	484	484	4,730	(2,211)	(2,211)	(5,045)	(5,045)	(4,942)	(4,942)	(4,942)	(7,241)	(8,341)	(8,341)	(8,113)	(8,113)	(7,520)	(7,520)	(7,520)	(9,830)	(9,156)	(9,156)	(1,526)	(1,526)	(2,167)	(2,167)	(2,167)	(2,705)	2,784	2,784	1,900	1,900	(4,437)	(4,437)	(4,437)	(5,919)	(3,186)	(3,186)	(4,252)	(4,252)	(4,470)	(4,470)	(4,470)	(9,540)	(10,584)	(10,584)	(7,176)	(7,176)	(2,346)	(2,346)	(2,346)	6,867	5,016	5,016	16,093	16,093	14,510	14,510	14,510	9,315	5,209	5,209	5,512	5,512	3,031	3,031	3,031	9,965	11,636	11,636	10,368	10,368	12,447	12,447	12,447	12,958	17,867	17,867	19,188	19,188	18,156	18,156	18,156	18,473	17,617	17,617	20,232	20,232
		Lucros acumulados	71,037	91,495	56,043	56,043	65,216	65,216	72,385	72,385	72,385	91,083	61,636	61,636	54,636	54,636	58,340	58,340	58,340	87,270	42,735	42,735	35,122	35,122	10,622	10,622	10,622	24,225	14,090	14,090	44,719	44,719	- 0	- 0	- 0	45,463	26,966	26,966	60,640	60,640	- 0	- 0	- 0	59,156	43,095	43,095	86,655	86,655	- 0	- 0	- 0	64,281	41,827	41,827	83,948	83,948	- 0	- 0	- 0	42,064	29,866	29,866	53,427	53,427	- 0	- 0	- 0	67,384	43,889	43,889	53,758	53,758	- 0	- 0	- 0	51,191	45,505	45,505	76,093	76,093	- 0	- 0	- 0	69,078	55,584	55,584	73,481	73,481	- 0	- 0	- 0	90,731	33,686	33,686	47,225	47,225	- 0	- 0	- 0	36,766	15,381	15,381	93,812	93,812
		Participações de acionistas não controladores	201	152	118	118	204	204	279	279	279	236	198	198	295	295	385	385	385	238	134	134	79	79	173	173	173	303	275	275	296	296	374	374	374	308	207	207	398	398	389	389	389	448	615	615	528	528	1,230	1,230	1,230	1,059	3,216	3,216	5,089	5,089	7,226	7,226	7,226	11,472	12,665	12,665	12,172	12,172	12,560	12,560	12,560	11,093	7,726	7,726	2,988	2,988	271	271	271	(2,675)	(210)	(210)	(201)	(201)	72	72	72	48	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Total do passivo e do patrimônio líquido	1,448,529	1,469,107	1,451,556	1,451,556	1,496,388	1,496,388	1,484,312	1,484,312	1,484,312	1,495,736	1,460,860	1,460,860	1,616,251	1,616,251	1,650,027	1,650,027	1,650,027	1,717,700	1,738,917	1,738,917	1,772,140	1,772,140	1,764,469	1,764,469	1,764,469	1,774,323	1,688,801	1,688,801	1,819,636	1,819,636	1,998,281	1,998,281	1,998,281	2,020,533	1,977,908	1,977,908	2,098,182	2,098,182	2,045,624	2,045,624	2,045,624	2,129,752	2,012,724	2,012,724	2,107,202	2,107,202	2,291,452	2,291,452	2,291,452	2,288,266	2,196,605	2,196,605	2,353,443	2,353,443	2,369,342	2,369,342	2,369,342	2,510,933	2,346,526	2,346,526	2,540,854	2,540,854	2,682,013	2,682,013	2,682,013	2,803,928	2,752,975	2,752,975	2,917,254	2,917,254	3,045,642	3,045,642	3,045,642	3,215,275	2,977,441	2,977,441	3,080,260	3,080,260	3,253,820	3,253,820	3,253,820	3,483,534	3,264,229	3,264,229	3,383,086	3,383,086	3,576,008	3,576,008	3,576,008	3,789,822	3,553,161	3,553,161	3,617,780	3,617,780	3,860,756	3,860,756	3,860,756	3,985,796	3,723,606	3,723,606	3,876,895	3,876,895
DRE
		Grendene S.A.
		Em milhares de reais
		Demonstração do resultado consolidado	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	1,169,755	244,705	210,782	455,487	362,918	818,405	447,743	810,661	1,266,148	232,649	244,831	477,480	389,999	867,479	353,003	743,002	1,220,482	239,329	312,059	551,388	421,939	973,327	491,011	912,950	1,464,338	330,046	318,516	648,562	476,600	1,125,162	478,658	955,258	1,603,820	298,422	255,277	553,699	441,053	994,752	495,131	936,184	1,489,883	377,782	322,941	700,723	528,725	1,229,448	615,954	1,144,679	1,845,402	475,268	404,256	879,524	595,605	1,475,129	671,789	1,267,394	2,146,918	447,640	385,843	833,483	590,822	1,424,305	653,432	1,244,254	2,077,737	471,063	341,100	812,163	556,776	1,368,939	530,895	1,087,671	1,899,834	380,848	394,745	775,593	519,459	1,295,052	575,321	1,094,780	1,870,373	470,696	414,185	884,881	597,202	1,482,083	624,466	1,221,668	2,106,549	506,142	416,469	922,611	599,522	1,522,133	645,866	1,245,388	2,167,999	393,527	399,475	793,002	582,711	1,375,713
		Exportação	204,632	82,123	39,658	121,781	51,047	172,828	76,483	127,530	249,311	98,719	42,048	140,767	67,896	208,663	146,890	214,786	355,553	132,133	59,658	191,791	53,609	245,400	109,624	163,233	355,024	126,585	72,485	199,070	69,770	268,840	125,926	195,696	394,766	93,713	51,925	145,638	70,248	215,886	125,845	196,093	341,731	117,661	89,697	207,358	84,290	291,648	187,400	271,690	479,048	128,303	100,458	228,761	143,395	372,156	192,289	335,684	564,445	167,776	102,902	270,678	139,270	409,948	232,615	371,885	642,563	167,382	121,041	288,423	177,757	466,180	265,836	443,593	732,016	185,754	104,495	290,249	134,498	424,747	187,918	322,416	612,665	150,260	121,803	272,063	126,681	398,744	222,382	349,063	621,126	157,609	127,923	285,532	133,271	418,803	238,193	371,464	656,996	121,776	97,669	219,445	123,122	342,567
		Receita bruta de vendas	1,374,387	326,828	250,440	577,268	413,965	991,233	524,226	938,191	1,515,459	331,368	286,879	618,247	457,895	1,076,142	499,893	957,788	1,576,035	371,462	371,717	743,179	475,548	1,218,727	600,635	1,076,183	1,819,362	456,631	391,001	847,632	546,370	1,394,002	604,584	1,150,954	1,998,586	392,135	307,202	699,337	511,301	1,210,638	620,976	1,132,277	1,831,614	495,443	412,638	908,081	613,015	1,521,096	803,354	1,416,369	2,324,450	603,571	504,714	1,108,285	739,000	1,847,285	864,078	1,603,078	2,711,363	615,416	488,745	1,104,161	730,092	1,834,253	886,047	1,616,139	2,720,300	638,445	462,141	1,100,586	734,533	1,835,119	796,731	1,531,264	2,631,850	566,602	499,240	1,065,842	653,957	1,719,799	763,239	1,417,196	2,483,038	620,956	535,988	1,156,944	723,883	1,880,827	846,848	1,570,731	2,727,675	663,751	544,392	1,208,143	732,793	1,940,936	884,059	1,616,852	2,824,995	515,303	497,144	1,012,447	705,833	1,718,280
		Devolução de vendas e Impostos sobre a venda	(217,435)	(53,222)	(41,940)	(95,162)	(64,619)	(159,781)	(82,596)	(147,215)	(242,377)	(52,049)	(54,290)	(106,339)	(72,849)	(179,188)	(72,236)	(145,085)	(251,424)	(50,414)	(58,443)	(108,857)	(74,095)	(182,952)	(91,188)	(165,283)	(274,140)	(62,157)	(65,657)	(127,814)	(81,148)	(208,962)(74,609)	(155,757)	(283,571)	(56,522)	(46,756)	(103,278)	(68,355)	(171,633)	(83,650)	(152,005)	(255,283)	(75,591)	(62,118)	(137,709)	(84,219)	(221,928)	(106,711)	(190,930)	(328,639)	(88,429)	(77,636)	(166,065)	(106,044)	(272,109)	(121,240)	(227,284)	(393,349)	(94,654)	(73,064)	(167,718)	(101,448)	(269,166)	(113,839)	(215,287)	(383,005)	(82,815)	(66,171)	(148,986)	(92,679)	(241,665)	(94,731)	(187,410)	(336,396)	(71,665)	(73,482)	(145,147)	(93,334)	(238,481)	(108,248)	(201,582)	(346,729)	(87,050)	(76,734)	(163,784)	(98,601)	(262,385)	(110,236)	(208,837)	(372,621)	(93,381)	(76,301)	(169,682)	(105,477)	(275,159)	(110,123)	(215,600)	(385,282)	(71,701)	(78,462)	(150,163)	(95,505)	(245,668)
		Descontos concedidos a clientes	(50,390)	(13,078)	(12,994)	(26,072)	(21,481)	(47,553)	(26,890)	(48,371)	(74,443)	(13,818)	(14,759)	(28,577)	(24,320)	(52,897)	(21,851)	(46,171)	(74,748)	(15,246)	(18,779)	(34,025)	(26,327)	(60,352)	(29,113)	(55,440)	(89,465)	(19,989)	(19,814)	(39,803)	(28,858)	(68,661)	(41,847)	(70,705)	(110,508)	(19,243)	(16,135)	(35,378)	(28,817)	(64,195)	(31,074)	(59,891)	(95,269)	(24,090)	(20,066)	(44,156)	(32,296)	(76,452)	(37,033)	(69,329)	(113,485)	(29,335)	(25,965)	(55,300)	(34,757)	(90,057)	(40,693)	(75,450)	(130,750)	(26,974)	(18,661)	(45,635)	(27,421)	(73,056)	(30,941)	(58,362)	(103,997)	(23,358)	(16,002)	(39,360)	(26,592)	(65,952)	(26,706)	(53,298)	(92,658)	(19,155)	(18,806)	(37,961)	(24,197)	(62,158)	(29,036)	(53,233)	(91,194)	(23,766)	(19,140)	(42,906)	(28,953)	(71,859)	(31,223)	(60,176)	(103,082)	(24,556)	(21,965)	(46,521)	(28,224)	(74,745)	(31,516)	(59,740)	(106,261)	(20,338)	(18,870)	(39,208)	(28,100)	(67,308)
		Deduções das vendas	(267,825)	(66,300)	(54,934)	(121,234)	(86,100)	(207,334)	(109,486)	(195,586)	(316,820)	(65,867)	(69,049)	(134,916)	(97,169)	(232,085)	(94,087)	(191,256)	(326,172)	(65,660)	(77,222)	(142,882)	(100,422)	(243,304)	(120,301)	(220,723)	(363,605)	(82,146)	(85,471)	(167,617)	(110,006)	(277,623)	(116,456)	(226,462)	(394,079)	(75,765)	(62,891)	(138,656)	(97,172)	(235,828)	(114,724)	(211,896)	(350,552)	(99,681)	(82,184)	(181,865)	(116,515)	(298,380)	(143,744)	(260,259)	(442,124)	(117,764)	(103,601)	(221,365)	(140,801)	(362,166)	(161,933)	(302,734)	(524,099)	(121,628)	(91,725)	(213,353)	(128,869)	(342,222)	(144,780)	(273,649)	(487,002)	(106,173)	(82,173)	(188,346)	(119,271)	(307,617)	(121,437)	(240,708)	(429,054)	(90,820)	(92,288)	(183,108)	(117,531)	(300,639)	(137,284)	(254,815)	(437,923)	(110,816)	(95,874)	(206,690)	(127,554)	(334,244)	(141,459)	(269,013)	(475,703)	(117,937)	(98,266)	(216,203)	(133,701)	(349,904)	(141,639)	(275,340)	(491,543)	(92,039)	(97,332)	(189,371)	(123,605)	(312,976)
		Receita líquida de vendas	1,106,562	260,528	195,506	456,034	327,865	783,899	414,740	742,605	1,198,639	265,501	217,830	483,331	360,726	844,057	405,806	766,532	1,249,863	305,802	294,495	600,297	375,126	975,423	480,334	855,460	1,455,757	374,485	305,530	680,015	436,364	1,116,379	488,128	924,492	1,604,507	316,370	244,311	560,681	414,129	974,810	506,252	920,381	1,481,062	395,762	330,454	726,216	496,500	1,222,716	659,610	1,156,110	1,882,326	485,807	401,113	886,920	598,199	1,485,119	702,145	1,300,344	2,187,264	493,788	397,020	890,808	601,223	1,492,031	741,267	1,342,490	2,233,298	532,272	379,968	912,240	615,262	1,527,502	675,294	1,290,556	2,202,796	475,782	406,952	882,734	536,426	1,419,160	625,955	1,162,381	2,045,115	510,140	440,114	950,254	596,329	1,546,583	705,389	1,301,718	2,251,972	545,814	446,126	991,940	599,092	1,591,032	742,420	1,341,512	2,333,452	423,264	399,812	823,076	582,228	1,405,304
		Custos dos produtos vendidos	(607,700)	(165,734)	(127,685)	(293,419)	(175,751)	(469,170)	(223,537)	(399,288)	(692,707)	(180,565)	(132,941)	(313,506)	(194,904)	(508,410)	(222,783)	(417,687)	(731,193)	(190,898)	(183,142)	(374,040)	(226,121)	(600,161)	(289,550)	(515,671)	(889,711)	(259,458)	(213,758)	(473,216)	(222,393)	(695,609)	(257,652)	(480,045)	(953,261)	(196,976)	(158,762)	(355,738)	(221,729)	(577,467)	(263,030)	(484,759)	(840,497)	(227,392)	(192,162)	(419,554)	(246,926)	(666,480)	(333,688)	(580,614)	(1,000,168)	(265,935)	(230,644)	(496,579)	(316,992)	(813,571)	(379,991)	(696,983)	(1,193,562)	(285,001)	(237,074)	(522,075)	(314,664)	(836,739)	(370,640)	(685,304)	(1,207,379)	(282,856)	(222,399)	(505,255)	(305,119)	(810,374)	(324,539)	(629,658)	(1,134,913)	(253,194)	(221,901)	(475,095)	(271,952)	(747,047)	(301,541)	(573,493)	(1,048,588)	(263,100)	(242,180)	(505,280)	(307,395)	(812,675)	(338,541)	(645,936)	(1,151,216)	(286,635)	(249,801)	(536,436)	(323,233)	(859,669)	(367,659)	(690,892)	(1,227,328)	(250,788)	(244,242)	(495,030)	(303,447)	(798,477)
		Lucro bruto	498,862	94,794	67,821	162,615	152,114	314,729	191,203	343,317	505,932	84,936	84,889	169,825	165,822	335,647	183,023	348,845	518,670	114,904	111,353	226,257	149,005	375,262	190,784	339,789	566,046	115,027	91,772	206,799	213,971	420,770	230,476	444,447	651,246	119,394	85,549	204,943	192,400	397,343	243,222	435,622	640,565	168,370	138,292	306,662	249,574	556,236	325,922	575,496	882,158	219,872	170,469	390,341	281,207	671,548	322,154	603,361	993,702	208,787	159,946	368,733	286,559	655,292	370,627	657,186	1,025,919	249,416	157,569	406,985	310,143	717,128	350,755	660,898	1,067,883	222,588	185,051	407,639	264,474	672,113	324,414	588,888	996,527	247,040	197,934	444,974	288,934	733,908	366,848	655,782	1,100,756	259,179	196,325	455,504	275,859	731,363	374,761	650,620	1,106,124	172,476	155,570	328,046	278,781	606,827
		Receita (despesas) operacionais	(309,676)	(65,446)	(59,693)	(125,139)	(91,610)	(216,749)	(108,368)	(199,978)	(325,117)	(67,303)	(69,586)	(136,889)	(101,023)	(237,912)	(114,881)	(215,904)	(352,793)	(78,461)	(85,965)	(164,426)	(113,732)	(278,158)	(135,704)	(249,436)	(413,862)	(88,850)	(83,337)	(172,187)	(137,034)	(309,221)	(133,612)	(270,646)	(442,833)	(82,940)	(80,387)	(163,327)	(138,589)	(301,916)	(151,356)	(289,945)	(453,272)	(112,860)	(106,053)	(218,913)	(142,323)	(361,236)	(158,109)	(300,432)	(519,345)	(130,161)	(114,937)	(245,098)	(166,625)	(411,723)	(182,746)	(349,371)	(594,469)	(136,352)	(121,069)	(257,421)	(180,801)	(438,222)	(198,284)	(379,085)	(636,506)	(140,230)	(120,512)	(260,742)	(186,698)	(447,440)	(219,711)	(406,409)	(667,151)	(140,279)	(130,441)	(270,720)	(157,008)	(427,728)	(169,205)	(326,213)	(596,933)	(137,325)	(140,753)	(278,078)	(177,472)	(455,550)	(179,616)	(357,088)	(635,166)	(138,710)	(134,157)	(272,867)	(179,481)	(452,348)	(196,813)	(376,294)	(649,161)	(138,946)	(145,494)	(284,440)	(119,654)	(404,094)
		Despesas com vendas	(277,919)	(55,873)	(51,378)	(107,251)	(85,826)	(193,077)	(95,477)	(181,303)	(288,554)	(57,522)	(59,587)	(117,109)	(90,091)	(207,200)	(99,242)	(189,333)	(306,442)	(66,079)	(72,526)	(138,605)	(99,877)	(238,482)	(117,793)	(217,670)	(356,275)	(75,990)	(69,953)	(145,943)	(116,412)	(262,355)	(114,655)	(231,067)	(377,010)	(70,287)	(66,396)	(136,683)	(123,168)	(259,851)	(134,671)	(257,839)	(394,522)	(97,113)	(87,899)	(185,012)	(125,462)	(310,474)	(140,491)	(265,953)	(450,965)	(113,458)	(96,403)	(209,861)	(146,927)	(356,788)	(164,432)	(311,359)	(521,220)	(111,714)	(101,856)	(213,570)	(155,506)	(369,076)	(174,668)	(330,174)	(543,744)	(114,332)	(95,959)	(210,291)	(161,135)	(371,426)	(152,283)	(313,418)	(523,709)	(104,675)	(107,538)	(212,213)	(133,706)	(345,919)	(144,655)	(278,361)	(490,574)	(107,002)	(116,546)	(223,548)	(148,088)	(371,636)	(154,181)	(302,269)	(525,817)	(114,284)	(113,844)	(228,128)	(151,511)	(379,639)	(181,110)	(332,621)	(560,749)	(102,430)	(124,713)	(227,143)	(144,079)	(371,222)
		Despesas gerais e administrativas	(45,926)	(10,139)	(10,759)	(20,898)	(10,777)	(31,675)	(12,356)	(23,133)	(44,031)	(10,465)	(11,126)	(21,591)	(12,656)	(34,247)	(16,543)	(29,199)	(50,790)	(12,589)	(13,574)	(26,163)	(13,457)	(39,620)	(19,357)	(32,814)	(58,977)	(13,222)	(14,009)	(27,231)	(16,963)	(44,194)	(17,684)	(34,647)	(61,878)	(13,876)	(14,954)	(28,830)	(15,725)	(44,555)	(16,622)	(32,347)	(61,177)	(15,810)	(18,656)	(34,466)	(17,084)	(51,550)	(18,863)	(35,947)	(70,413)	(18,018)	(19,406)	(37,424)	(21,344)(58,768)	(20,264)	(41,608)	(79,032)	(20,213)	(21,269)	(41,482)	(25,186)	(66,668)	(24,595)	(49,781)	(91,263)	(24,391)	(24,581)	(48,972)	(26,992)	(75,964)	(25,731)	(52,723)	(101,695)	(26,567)	(26,643)	(53,210)	(21,216)	(74,426)	(22,660)	(43,876)	(97,086)	(22,842)	(22,963)	(45,805)	(23,136)	(68,941)	(22,402)	(45,538)	(91,343)	(21,785)	(23,131)	(44,916)	(22,901)	(67,817)	(24,806)	(47,707)	(92,623)	(22,294)	(22,838)	(45,132)	(21,546)	(66,678)
		Outras receitas operacionais	14,655	390	2,392	2,782	7,397	10,179	512	7,909	10,691	871	5,101	5,972	2,651	8,623	2,705	5,356	11,328	594	1,049	1,643	579	2,222	978	1,557	3,200	838	1,163	2,001	638	2,639	729	1,367	3,368	2,415	1,393	3,808	1,519	5,327	1,351	2,870	6,678	914	1,420	2,334	1,045	3,379	2,373	3,418	5,752	2,610	2,631	5,241	2,247	7,488	3,112	5,359	10,600	1,218	2,859	4,077	1,422	5,499	2,475	3,897	7,974	1,015	2,276	3,291	1,702	4,993	1,681	3,383	6,674	5,502	32,083	37,585	4,930	42,515	1,939	6,869	44,454	2,069	2,636	4,705	3,707	8,412	10,616	14,323	19,028	2,046	4,947	6,993	1,518	8,511	17,277	18,795	25,788	1,160	1,537	2,697	54,447	57,144
		Outras despesas operacionais	(486)	176	52	228	(2,404)	(2,176)	(1,047)	(3,451)	(3,223)	(187)	(3,974)	(4,161)	(927)	(5,088)	(1,735)	(2,662)	(6,823)	(387)	(914)	(1,301)	(977)	(2,278)	468	(509)	(1,810)	(476)	(538)	(1,014)	(4,297)	(5,311)	(2,002)	(6,299)	(7,313)	(1,192)	(430)	(1,622)	(1,215)	(2,837)	(1,414)	(2,629)	(4,251)	(851)	(918)	(1,769)	(822)	(2,591)	(1,128)	(1,950)	(3,719)	(1,295)	(1,759)	(3,054)	(601)	(3,655)	(1,162)	(1,763)	(4,817)	(5,643)	(803)	(6,446)	(1,531)	(7,977)	(1,496)	(3,027)	(9,473)	(2,522)	(2,248)	(4,770)	(273)	(5,043)	(15,378)	(15,651)	(20,421)	(14,539)	(28,343)	(42,882)	(7,016)	(49,898)	(3,829)	(10,845)	(53,727)	(9,550)	(3,880)	(13,430)	(9,955)	(23,385)	(13,649)	(23,604)	(37,034)	(4,687)	(2,129)	(6,816)	(6,587)	(13,403)	(8,174)	(14,761)	(21,577)	(15,382)	520	(14,862)	(8,476)	(23,338)
		Provisão para perdas em controlada	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(28,000)	(28,000)	(28,000)	- 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
		Equivalência patrimonial	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(66)	(66)	(66)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 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
		Lucro operacional antes do resultado financeiro e dos tributos	189,186	29,348	8,128	37,476	60,504	97,980	82,835	143,339	180,815	17,633	15,303	32,936	64,799	97,735	68,142	132,941	165,877	36,443	25,388	61,831	35,273	97,104	55,080	90,353	152,184	26,177	8,435	34,612	76,937	111,549	96,864	173,801	208,413	36,454	5,162	41,616	53,811	95,427	91,866	145,677	187,293	55,510	32,239	87,749	107,251	195,000	167,813	275,064	362,813	89,711	55,532	145,243	114,582	259,825	139,408	253,990	399,233	72,435	38,877	111,312	105,758	217,070	172,343	278,101	389,413	109,186	37,057	146,243	123,445	269,688	131,044	254,489	400,732	82,309	54,610	136,919	107,466	244,385	155,209	262,675	399,594	109,715	57,181	166,896	111,462	278,358	187,232	298,694	465,590	120,469	62,168	182,637	96,378	279,015	177,948	274,326	456,963	33,530	10,076	43,606	159,127	202,733
		Receitas financeiras	174,104	38,681	42,876	81,557	44,133	125,690	41,837	85,970	167,527	43,421	43,818	87,239	54,598	141,837	79,864	134,462	221,701	60,054	61,015	121,069	47,733	168,802	42,961	90,694	211,763	45,748	45,492	91,240	40,112	131,352	47,050	87,162	178,402	44,212	47,184	91,396	58,975	150,371	65,425	124,400	215,796	62,162	53,816	115,978	41,588	157,566	47,371	88,959	204,937	39,714	45,646	85,360	52,337	137,697	45,364	97,701	183,061	51,327	44,813	96,140	56,544	152,684	67,735	124,279	220,419	105,469	102,494	207,963	104,004	311,967	109,372	213,376	421,339	125,605	94,864	220,469	73,629	294,098	102,600	176,229	396,698	97,912	73,758	171,670	70,323	241,993	70,535	140,858	312,528	79,203	82,263	161,466	86,222	247,688	88,517	174,739	336,205	88,465	72,202	160,667	65,545	226,212
		Despesas financeiras	(69,086)	(13,784)	(14,561)	(28,345)	(22,265)	(50,610)	(17,214)	(39,479)	(67,824)	(15,038)	(15,688)	(30,726)	(43,362)	(74,088)	(63,375)	(106,737)	(137,463)	(25,059)	(26,175)	(51,234)	(13,514)	(64,748)	(11,391)	(24,905)	(76,139)	(22,598)	(14,396)	(36,994)	(8,301)	(45,295)	(10,638)	(18,939)	(55,933)	(8,791)	(11,085)	(19,876)	(17,165)	(37,041)	(25,752)	(42,917)	(62,793)	(22,604)	(17,101)	(39,705)	(13,454)	(53,159)	(19,301)	(32,755)	(72,460)	(12,470)	(26,591)	(39,061)	(23,809)	(62,870)	(16,614)	(40,423)	(79,484)	(22,996)	(11,282)	(34,278)	(22,338)	(56,616)	(28,279)	(50,617)	(84,895)	(67,328)	(44,106)	(111,434)	(83,557)	(194,991)	(44,001)	(127,558)	(238,992)	(51,250)	(37,562)	(88,812)	(10,588)	(99,400)	(28,780)	(39,368)	(128,180)	(20,732)	(14,444)	(35,176)	(14,976)	(50,152)	(23,874)	(38,850)	(74,026)	(26,599)	(62,501)	(89,100)	(57,107)	(146,207)	(31,120)	(88,227)	(177,327)	(37,299)	(20,416)	(57,715)	(35,347)	(93,062)
		Resultado financeiro	105,018	24,897	28,315	53,212	21,868	75,080	24,623	46,491	99,703	28,383	28,130	56,513	11,236	67,749	16,489	27,725	84,238	34,995	34,840	69,835	34,219	104,054	31,570	65,789	135,624	23,150	31,096	54,246	31,811	86,057	36,412	68,223	122,469	35,421	36,099	71,520	41,810	113,330	39,673	81,483	153,003	39,558	36,715	76,273	28,134	104,407	28,070	56,204	132,477	27,244	19,055	46,299	28,528	74,827	28,750	57,278	103,577	28,331	33,531	61,862	34,206	96,068	39,456	73,662	135,524	38,141	58,388	96,529	20,447	116,976	65,371	85,818	182,347	74,355	57,302	131,657	63,041	194,698	73,820	136,861	268,518	77,180	59,314	136,494	55,347	191,841	46,661	102,008	238,502	52,604	19,762	72,366	29,115	101,481	57,397	86,512	158,878	51,166	51,786	102,952	30,198	133,150
		Lucro antes da tributação	294,204	54,245	36,443	90,688	82,372	173,060	107,458	189,830	280,518	46,016	43,433	89,449	76,035	165,484	84,631	160,666	250,115	71,438	60,228	131,666	69,492	201,158	86,650	156,142	287,808	49,327	39,531	88,858	108,748	197,606	133,276	242,024	330,882	71,875	41,261	113,136	95,621	208,757	131,539	227,160	340,296	95,068	68,954	164,022	135,385	299,407	195,883	331,268	495,290	116,955	74,587	191,542	143,110	334,652	168,158	311,268	502,810	100,766	72,408	173,174	139,964	313,138	211,799	351,763	524,937	147,327	95,445	242,772	143,892	386,664	196,415	340,307	583,079	156,664	111,912	268,576	170,507	439,083	229,029	399,536	668,112	186,895	116,495	303,390	166,809	470,199	233,893	400,702	704,092	173,073	81,930	255,003	125,493	380,496	235,345	360,838	615,841	84,696	61,862	146,558	189,325	335,883
		Imposto de renda e Contribuição Social:
		Corrente	(41,183)	(3,072)	(4,366)	(7,438)	(8,192)	(15,630)	(7,092)	(15,284)	(22,722)	(1,201)	(1,924)	(3,125)	(9,806)	(12,931)	(2,123)	(11,929)	(15,054)	(7,848)	(3,865)	(11,713)	(7,993)	(19,706)	408	(7,585)	(19,298)	(1,635)	(917)	(2,552)	(9,706)	(12,258)	(4,892)	(14,598)	(17,150)	(8,363)	(3,236)	(11,599)	(19,616)	(31,215)	(13,648)	(33,264)	(44,863)	(9,496)	(7,147)	(16,643)	(21,213)	(37,856)	(29,922)	(51,135)	(67,778)	(11,484)	(3,810)	(15,294)	(17,700)	(32,994)	(23,562)	(41,262)	(56,556)	(6,062)	(3,505)	(9,567)	(14,924)	(24,491)	(16,383)	(31,307)	(40,874)	(12,959)	(10,945)	(23,904)	(12,198)	(36,102)	(38,553)	(50,751)	(74,655)	(25,517)	24,058	(1,459)	(16,260)	(17,719)	(26,994)	(43,254)	(44,713)	(24,614)	30,311	5,697	(21,518)	(15,821)	(28,285)	(49,803)	(44,106)	(15,309)	28,637	13,328	(15,491)	(2,163)	(28,420)	(43,911)	(30,583)	(6,414)	15,124	8,710	(16,281)	(7,571)
		Diferido	4,360	(2,897)	510	(2,387)	5,594	3,207	(378)	5,216	2,829	(3,881)	875	(3,006)	7,116	4,110	245	7,361	4,355	550	910	1,460	4,064	5,524	(1,933)	2,131	3,591	(824)	(614)	(1,438)	5,802	4,364	(5,629)173	(1,265)	(29)	(1,256)	(1,285)	7,647	6,362	3,656	11,303	10,018	(3,444)	(2,179)	(5,623)	5,182	(441)	2,820	8,002	2,379	(3,228)	(4,775)	(8,003)	(3,611)	(11,614)	(635)	(4,246)	(12,249)	301	1,469	1,770	424	2,194	(998)	(574)	1,196	941	(982)	(41)	(2,379)	(2,420)	33,307	30,928	30,887	9,493	(44,353)	(34,860)	635	(34,225)	44,781	45,416	10,556	9,489	(54,853)	(45,364)	1,436	(43,928)	44,845	46,281	917	(1,701)	(44,768)	(46,469)	2,351	(44,118)	44,390	46,741	272	(1,762)	(35,464)	(37,226)	(6,261)	(43,487)
		Participação de acionistas não controladores	(38)	37	24	61	(98)	(37)	(80)	(178)	(117)	38	24	62	(55)	7	(56)	(111)	(49)	116	43	159	44	203	(93)	(49)	110	30	26	56	(39)	17	(85)	(124)	(68)	52	86	138	(148)	(10)	5	(143)	(5)	(74)	(133)	(207)	69	(138)	(750)	(681)	(888)	105	182	287	294	581	(1,046)	(752)	(465)	1,528	2,041	3,569	541	4,110	875	1,416	4,985	1,571	3,263	4,834	4,138	8,972	2,940	7,078	11,912	2,945	1,394	4,339	(3,943)	396	141	(3,802)	537	24	2	26	- 0	26	- 0	- 0	26	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Lucro líquido do período / exercício	257,343	48,313	32,611	80,924	79,676	160,600	99,908	179,584	260,508	40,972	42,408	83,380	73,290	156,670	82,697	155,987	239,367	64,256	57,316	121,572	65,607	187,179	85,032	150,639	272,211	46,898	38,026	84,924	104,805	189,729	122,670	227,475	312,399	63,535	36,855	100,390	83,504	183,894	121,552	205,056	305,446	82,054	59,495	141,549	119,423	260,972	168,031	287,454	429,003	102,348	66,184	168,532	122,093	290,625	142,915	265,008	433,540	96,533	72,413	168,946	126,005	294,951	195,293	321,298	490,244	136,880	86,781	223,661	133,453	357,114	194,109	327,562	551,223	143,585	93,011	236,596	150,939	387,535	246,957	397,896	634,492	171,794	91,955	263,749	146,727	410,476	250,453	397,180	660,929	156,063	65,799	221,862	112,353	334,215	251,315	363,668	585,530	76,520	41,522	118,042	166,783	284,825
Receita
		Grendene S.A.
		R$ milhares
		Receita bruta por segmento	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Calçados	1,374,387	326,828	250,440	577,268	413,965	991,233	524,226	938,191	1,515,459	331,368	286,879	618,247	457,895	1,076,142	499,893	957,788	1,576,035	371,462	371,717	743,179	475,548	1,218,727	600,635	1,076,183	1,819,362	456,631	391,001	847,632	546,370	1,394,002	604,584	1,150,954	1,998,586	392,135	307,202	699,337	511,301	1,210,638	620,976	1,132,277	1,831,614	495,443	412,638	908,081	613,015	1,521,096	803,354	1,416,369	2,324,450	603,571	504,714	1,108,285	739,000	1,847,285	864,078	1,603,078	2,711,363	615,416	488,731	1,104,147	730,092	1,834,239	885,196	1,615,288	2,719,435	637,903	461,974	1,099,879	733,873	1,833,752	796,235	1,530,108	2,629,987	566,602	499,240	1,065,842	653,957	1,719,799	763,239	1,417,196	2,483,038	620,956	535,988	1,156,944	723,883	1,880,827	846,848	1,570,731	2,727,675	663,751	544,392	1,208,143	732,793	1,940,936	884,059	1,616,852	2,824,995	515,303	497,144	1,012,447	705,833	1,718,280
		Mercado interno	1,169,755	244,705	210,782	455,487	362,918	818,405	447,743	810,661	1,266,148	232,649	244,831	477,480	389,999	867,479	353,003	743,002	1,220,482	239,329	312,059	551,388	421,939	973,327	491,011	912,950	1,464,338	330,046	318,516	648,562	476,600	1,125,162	478,658	955,258	1,603,820	298,422	255,277	553,699	441,053	994,752	495,131	936,184	1,489,883	377,782	322,941	700,723	528,725	1,229,448	615,954	1,144,679	1,845,402	475,268	404,256	879,524	595,605	1,475,129	671,789	1,267,394	2,146,918	447,640	385,843	833,483	590,822	1,424,305	653,424	1,244,246	2,077,729	471,063	341,070	812,133	556,513	1,368,646	530,580	1,087,093	1,899,226	380,848	394,745	775,593	519,459	1,295,052	575,321	1,094,780	1,870,373	470,696	414,185	884,881	597,202	1,482,083	624,466	1,221,668	2,106,549	506,142	416,469	922,611	599,522	1,522,133	645,866	1,245,388	2,167,999	393,527	399,475	793,002	582,711	1,375,713
		Exportação	204,632	82,123	39,658	121,781	51,047	172,828	76,483	127,530	249,311	98,719	42,048	140,767	67,896	208,663	146,890	214,786	355,553	132,133	59,658	191,791	53,609	245,400	109,624	163,233	355,024	126,585	72,485	199,070	69,770	268,840	125,926	195,696	394,766	93,713	51,925	145,638	70,248	215,886	125,845	196,093	341,731	117,661	89,697	207,358	84,290	291,648	187,400	271,690	479,048	128,303	100,458	228,761	143,395	372,156	192,289	335,684	564,445	167,776	102,888	270,664	139,270	409,934	231,772	371,042	641,706	166,842	120,904	287,746	177,360	465,106	265,655	443,015	730,761	185,754	104,495	290,249	134,498	424,747	187,918	322,416	612,665	150,260	121,803	272,063	126,681	398,744	222,382	349,063	621,126	157,609	127,923	285,532	133,271	418,803	238,193	371,464	656,996	121,776	97,669	219,445	123,122	342,567
		Móveis	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	14	14	- 0	14	851	851	865	540	167	707	660	1,367	496	1,156	1,863	- 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
		Mercado interno	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	8	8	8	- 0	30	30	263	293	315	578	608	- 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
		Exportação	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	14	14	- 0	14	843	843	857	540	137	677	397	1,074	181	578	1,255	- 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
		Receita bruta de vendas	1,374,387	326,828	250,440	577,268	413,965	991,233	524,226	938,191	1,515,459	331,368	286,879	618,247	457,895	1,076,142	499,893	957,788	1,576,035	371,462	371,717	743,179	475,548	1,218,727	600,635	1,076,183	1,819,362	456,631	391,001	847,632	546,370	1,394,002	604,584	1,150,954	1,998,586	392,135	307,202	699,337	511,301	1,210,638	620,976	1,132,277	1,831,614	495,443	412,638	908,081	613,015	1,521,096	803,354	1,416,369	2,324,450	603,571	504,714	1,108,285	739,000	1,847,285	864,078	1,603,078	2,711,363	615,416	488,745	1,104,161	730,092	1,834,253	886,047	1,616,139	2,720,300	638,445	462,141	1,100,586	734,533	1,835,119	796,731	1,531,264	2,631,850	566,602	499,240	1,065,842	653,957	1,719,799	763,239	1,417,196	2,483,038	620,956	535,988	1,156,944	723,883	1,880,827	846,848	1,570,731	2,727,675	663,751	544,392	1,208,143	732,793	1,940,936	884,059	1,616,852	2,824,995	515,303	497,144	1,012,447	497,144	1,012,447
		Mercado interno	1,169,755	244,705	210,782	455,487	362,918	818,405	447,743	810,661	1,266,148	232,649	244,831	477,480	389,999	867,479	353,003	743,002	1,220,482	239,329	312,059	551,388	421,939	973,327	491,011	912,950	1,464,338	330,046	318,516	648,562	476,600	1,125,162	478,658	955,258	1,603,820	298,422	255,277	553,699	441,053	994,752	495,131	936,184	1,489,883	377,782	322,941	700,723	528,725	1,229,448	615,954	1,144,679	1,845,402	475,268	404,256	879,524	595,605	1,475,129	671,789	1,267,394	2,146,918	447,640	385,843	833,483	590,822	1,424,305	653,432	1,244,254	2,077,737	471,063	341,100	812,163	556,776	1,368,939	530,895	1,087,671	1,899,834	380,848	394,745	775,593	519,459	1,295,052	575,321	1,094,780	1,870,373	470,696	414,185	884,881	597,202	1,482,083	624,466	1,221,668	2,106,549	506,142	416,469	922,611	599,522	1,522,133	645,8661,245,388	2,167,999	393,527	399,475	793,002	582,711	1,375,713
		Exportação	204,632	82,123	39,658	121,781	51,047	172,828	76,483	127,530	249,311	98,719	42,048	140,767	67,896	208,663	146,890	214,786	355,553	132,133	59,658	191,791	53,609	245,400	109,624	163,233	355,024	126,585	72,485	199,070	69,770	268,840	125,926	195,696	394,766	93,713	51,925	145,638	70,248	215,886	125,845	196,093	341,731	117,661	89,697	207,358	84,290	291,648	187,400	271,690	479,048	128,303	100,458	228,761	143,395	372,156	192,289	335,684	564,445	167,776	102,902	270,678	139,270	409,948	232,615	371,885	642,563	167,382	121,041	288,423	177,757	466,180	265,836	443,593	732,016	185,754	104,495	290,249	134,498	424,747	187,918	322,416	612,665	150,260	121,803	272,063	126,681	398,744	222,382	349,063	621,126	157,609	127,923	285,532	133,271	418,803	238,193	371,464	656,996	121,776	97,669	219,445	123,122	342,567
		Participação na receita bruta - Calçados	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	85.1%	74.9%	84.2%	78.9%	87.7%	82.6%	85.4%	86.4%	83.5%	70.2%	85.3%	77.2%	85.2%	80.6%	70.6%	77.6%	77.4%	64.4%	84.0%	74.2%	88.7%	79.9%	81.7%	84.8%	80.5%	72.3%	81.5%	76.5%	87.2%	80.7%	79.2%	83.0%	80.2%	76.1%	83.1%	79.2%	86.3%	82.2%	79.7%	82.7%	81.3%	76.3%	78.3%	77.2%	86.2%	80.8%	76.7%	80.8%	79.4%	78.7%	80.1%	79.4%	80.6%	79.9%	77.7%	79.1%	79.2%	72.7%	78.9%	75.5%	80.9%	77.7%	73.8%	77.0%	76.4%	73.8%	73.8%	73.8%	75.8%	74.6%	66.6%	71.0%	72.2%	67.2%	79.1%	72.8%	79.4%	75.3%	75.4%	77.2%	75.3%	75.8%	77.3%	76.5%	82.5%	78.8%	73.7%	77.8%	77.2%	76.3%	76.5%	76.4%	81.8%	78.4%	73.1%	77.0%	76.7%	76.4%	80.4%	78.3%	78.4%	80.1%
		Exportação	14.9%	25.1%	15.8%	21.1%	12.3%	17.4%	14.6%	13.6%	16.5%	29.8%	14.7%	22.8%	14.8%	19.4%	29.4%	22.4%	22.6%	35.6%	16.0%	25.8%	11.3%	20.1%	18.3%	15.2%	19.5%	27.7%	18.5%	23.5%	12.8%	19.3%	20.8%	17.0%	19.8%	23.9%	16.9%	20.8%	13.7%	17.8%	20.3%	17.3%	18.7%	23.7%	21.7%	22.8%	13.8%	19.2%	23.3%	19.2%	20.6%	21.3%	19.9%	20.6%	19.4%	20.1%	22.3%	20.9%	20.8%	27.3%	21.1%	24.5%	19.1%	22.3%	26.2%	23.0%	23.6%	26.2%	26.2%	26.2%	24.2%	25.4%	33.4%	29.0%	27.8%	32.8%	20.9%	27.2%	20.6%	24.7%	24.6%	22.8%	24.7%	24.2%	22.7%	23.5%	17.5%	21.2%	26.3%	22.2%	22.8%	23.7%	23.5%	23.6%	18.2%	21.6%	26.9%	23.0%	23.3%	23.6%	19.6%	21.7%	21.6%	19.9%
		Total	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
		Participação na receita bruta - Móveis	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.9%	0.9%	0.9%	0.0%	18.0%	4.2%	39.8%	21.4%	63.5%	50.0%	32.6%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
		Exportação	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	100.0%	100.0%	0.0%	100.0%	99.1%	99.1%	99.1%	100.0%	82.0%	95.8%	60.2%	78.6%	36.5%	50.0%	67.4%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
		Total	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	100.0%	100.0%	0.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	0.0%	100.0%	100.0%	100.0%	100.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
		Participação na receita bruta - Total	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	85.1%	74.9%	84.2%	78.9%	87.7%	82.6%	85.4%	86.4%	83.5%	70.2%	85.3%	77.2%	85.2%	80.6%	70.6%	77.6%	77.4%	64.4%	84.0%	74.2%	88.7%	79.9%	81.7%	84.8%	80.5%	72.3%	81.5%	76.5%	87.2%	80.7%	79.2%	83.0%	80.2%	76.1%	83.1%	79.2%	86.3%	82.2%	79.7%	82.7%	81.3%	76.3%	78.3%	77.2%	86.2%	80.8%	76.7%	80.8%	79.4%	78.7%	80.1%	79.4%	80.6%	79.9%	77.7%	79.1%	79.2%	72.7%	78.9%	75.5%	80.9%	77.7%	73.7%	77.0%	76.4%	73.8%	73.8%	73.8%	75.8%	74.6%	66.6%	71.0%	72.2%	67.2%	79.1%	72.8%	79.4%	75.3%	75.4%	77.2%	75.3%	75.8%	77.3%	76.5%	82.5%	78.8%	73.7%	77.8%	77.2%	76.3%	76.5%	76.4%	81.8%	78.4%	73.1%	77.0%	76.7%	76.4%	80.4%	78.3%	77.5%	80.4%
		Exportação	14.9%	25.1%	15.8%	21.1%	12.3%	17.4%	14.6%	13.6%	16.5%	29.8%	14.7%	22.8%	14.8%	19.4%	29.4%	22.4%	22.6%	35.6%	16.0%	25.8%	11.3%	20.1%	18.3%	15.2%	19.5%	27.7%	18.5%	23.5%	12.8%	19.3%	20.8%	17.0%	19.8%	23.9%	16.9%	20.8%	13.7%	17.8%	20.3%	17.3%	18.7%	23.7%	21.7%	22.8%	13.8%	19.2%	23.3%	19.2%	20.6%	21.3%	19.9%	20.6%	19.4%	20.1%	22.3%	20.9%	20.8%	27.3%	21.1%	24.5%	19.1%	22.3%	26.3%	23.0%	23.6%	26.2%	26.2%	26.2%	24.2%	25.4%	33.4%	29.0%	27.8%	32.8%	20.9%	27.2%	20.6%	24.7%	24.6%	22.8%	24.7%	24.2%	22.7%	23.5%	17.5%	21.2%	26.3%	22.2%	22.8%	23.7%	23.5%	23.6%	18.2%	21.6%	26.9%	23.0%	23.3%	23.6%	19.6%	21.7%	22.5%	19.6%
		Total	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
		Participação na receita bruta - Segmento	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Calçados	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	99.9%	99.9%	100.0%	99.9%	100.0%	99.9%	100.0%	99.9%	99.9%	99.9%	99.9%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
		Móveis	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	0.1%	0.0%	0.1%	0.0%	0.1%	0.0%	0.1%	0.1%	0.1%	0.1%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
		Total	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Fluxo de Caixa
		Grendene S.A.
		Em milhares de reais
		Demonstração do fluxo de caixa consolidado	31/03/09	30/06/09	30/09/09	31/12/09	31/03/10	30/06/10	30/09/10	31/12/10	31/03/11	30/06/11	30/09/11	31/12/11	31/03/12	30/06/12	30/09/12	31/12/12	31/03/13	30/06/13	30/09/13	31/12/13	31/03/14	30/06/14	30/09/14	31/12/14	31/03/15	30/06/15	30/09/15	31/12/15	31/03/16	30/06/16	30/09/16	31/12/16	31/03/17	30/06/17	30/09/17	31/12/17	31/03/18	30/06/18	30/09/18	31/12/18	31/03/19	30/06/19	30/09/19
		Fluxo de caixa das atividades operacionais
		Lucro Líquido do período / exercício	64,256	121,572	187,179	272,211	46,898	84,924	189,729	312,399	63,535	100,390	183,894	305,446	82,054	141,549	260,972	429,003	102,348	168,532	290,625	433,540	96,533	168,946	294,951	490,244	136,880	223,661	348,142	539,311	140,640	232,257	387,139	633,955	171,770	263,723	410,450	660,903	156,063	221,862	334,215	585,530	76,520	118,042	284,825
		Participação de acionistas não controladores	(147)	(251)	(306)	(212)	130	102	123	201	(66)	(167)	24	15	59	226	139	841	(171)	1,986	3,859	5,996	4,246	5,439	4,946	5,334	(1,467)	(4,834)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Ajustes para conciliar o lucro ao caixa gerado pelas atividades operacionais:																																											- 0
		Ajustes de avaliação patrimonial	(837)	(5,650)	(7,932)	(8,365)	1,075	1,294	(274)	(671)	(557)	(1,368)	1,632	1,698	(687)	1,403	1,132	326	(1,482)	1,251	185	(33)	(5,070)	(6,114)	(2,706)	- 0	9,213	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Depreciação e amortização	6,412	12,918	19,552	26,307	6,920	13,934	21,003	28,173	7,150	14,350	21,482	28,917	7,637	15,399	23,363	31,725	8,344	17,208	26,650	36,648	10,582	22,304	34,588	47,461	13,342	26,576	40,830	53,652	13,633	29,046	43,215	57,878	14,812	29,805	45,079	60,639	16,036	32,559	49,112	65,761	16,722	33,381	49,954
		Imposto de renda e contribuição social diferidos	(550)	319	(3,833)	(1,594)	(890)	(955)	(5,731)	(661)	(616)	1,470	(4,005)	(7,755)	3,563	7,041	1,566	(4,036)	3,376	7,857	11,625	7,626	1,053	2,376	1,558	2,126	(1,563)	(258)	2,977	(30,024)	(9,384)	35,024	34,391	(10,378)	(9,489)	45,586	44,150	(695)	1,701	46,469	44,118	(272)	1,762	37,226	43,487
		Perdas cambiais com investimentos	- 0	- 0	- 0	- 0	- 0	- 0	- 0	2,091	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	7,781	7,774	7,774	7,774	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Ajustes a valor de mercado - aplicações financeiras	5,083	2,955	2,403	2,939	(3,374)	(4,693)	(2,897)	(3,998)	(1,753)	(268)	4,362	3,655	149	3,548	2,935	(2,596)	- 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
		Ganho na venda e baixa de investimento	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	820	- 0	- 0	- 0	- 0	- 0	- 0	- 0	465	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Valor Residual da baixa de imobilizado e intangível	154	437	873	1,294	487	846	1,309	1,502	97	412	2,092	1,194	695	1,142	1,374	2,094	316	2,676	3,032	3,437	533	922	1,839	2,916	339	697	1,361	10,314	5,748	13,197	13,753	16,199	1,769	2,652	11,202	12,359	1,544	2,657	3,878	6,046	585	2,285	3,045
		Valor residual da baixa de intangível	12	196	283	1	2	3	2	126	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	70	76	76	76	345	735	959	373	7	12	26	9,609	363	4,642	4,766	4,758	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Perda por redução ao valor recuperável imobilizado	- 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	4,733	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Provisão para perdas / implantação de saldo por reversão	- 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	(9,306)	(9,826)	(11,793)	- 0	- 0	(4,461)	(3,270)	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Perda por redução ao valor recuperável - ágio	- 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	8,862	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Plano de opções de compra ou subscrição de ações	397	573	739	904	231	548	848	1,148	439	845	1,233	1,615	370	798	1,217	1,636	993	2,182	3,354	4,492	934	1,719	2,492	3,266	873	1,766	2,655	3,543	1,214	2,572	3,929	5,283	1,542	3,163	4,777	6,368	1,641	3,301	4,934	6,564	1,257	2,311	3,321
		Redutoras do contas a receber de clientes	- 0	- 0	- 0	2,168	(789)	(1,164)	(879)	(2,863)	766	(27)	8,460	14,835	760	2,392	2,575	2,401	(491)	(15,651)	(15,807)	(15,370)	(204)	(344)	(1)	2,276	(148)	(1,478)	1,533	679	(207)	(276)	2,112	1,490	(841)	2,760	3,112	2,993	(12,100)	(17,974)	8,458	(4,581)	(12,419)	(4,791)	3,357
		Descontos por pontualidade estimados	- 0	- 0	- 0	8,491	(7,340)	(10,010)	(1,658)	(3,426)	(6,147)	(9,754)	1,790	5,250	(5,558)	(10,139)	536	5,974	(5,232)	(10,056)	(1,402)	3,808	(11,308)	(19,752)	(14,806)	(11,959)	(6,165)	(11,526)	(3,979)	(2,681)	(5,700)	(7,521)	(2,950)	737	(3,015)	(7,360)	(495)	- 0	- 0	- 0	675	- 0	- 0	- 0	- 0
		Perdas estimadas para estoques obsoletos	- 0	- 0	- 0	(143)	(321)	(85)	103	642	361	429	549	546	144	103	257	362	305	594	268	1,359	3,129	3,197	3,943	2,003	1,577	1,285	397	1,678	185	767	1,013	3,996	12	(818)	(707)	1,114	68	(199)	2,145	4,064	184	(1,815)	1,006
		Provisão para riscos trabalhistas, fiscais e cíveis	- 0	- 0	- 0	1,367	- 0	- 0	- 0	500	- 0	- 0	(100)	(100)	(213)	171	(295)	(559)	(123)	(129)	(431)	(117)	(33)	(164)	(881)	(168)	(253)	(267)	(186)	7247,574	7,881	1,005	312	123	(1,045)	(1,272)	(1,910)	1,385	1,554	3,017	2,758	(204)	(942)	(527)
		Despesas de juros de financiamento	2,257	4,524	5,084	15,528	2,127	2,578	3,558	7,305	2,951	5,756	8,634	11,127	234	474	865	3,346	2,350	4,228	7,484	11,891	3,325	7,685	10,206	13,324	4,416	7,401	11,108	14,958	3,155	5,584	7,475	9,027	1,155	1,928	2,667	3,355	461	917	1,367	1,804	410	792	1,151
		Receita de juros de aplicações financeiras	- 0	- 0	- 0	(91,054)	(20,104)	(40,742)	(62,119)	(89,295)	(30,749)	(63,659)	(96,181)	(126,105)	(26,468)	(50,632)	(72,461)	(91,085)	(18,618)	(38,024)	(59,437)	(78,359)	(21,871)	(45,439)	(69,222)	(96,585)	(35,627)	(76,482)	(118,928)	(165,581)	(52,332)	(104,849)	(155,781)	(204,851)	(51,430)	(95,534)	(134,107)	(163,876)	(33,224)	(69,068)	(101,711)	(134,274)	(37,480)	(79,770)	(114,621)
		Variações cambiais, líquidas	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(1,663)	8,329	8,606	8,542	(622)	4,788	5,251	4,990	(3,810)	(5,093)	(2,784)	(1,788)	3,030	2,702	33,801	30,658	(20,421)	(28,842)	(28,255)	(30,049)	(953)	4,273	1,391	5,139	2,946	28,701	32,345	29,857	4,089	3,674	10,194
			77,037	137,593	204,042	229,842	25,052	46,580	143,117	253,173	35,411	48,409	133,866	240,338	61,076	121,804	232,781	388,794	91,363	147,518	275,332	419,984	78,384	136,417	265,082	459,288	124,454	169,255	319,737	475,702	84,468	180,176	301,986	476,564	133,236	256,907	389,560	595,626	136,521	250,779	364,962	563,257	51,426	110,393	285,192
		Variações nos ativos e passivos:
		Contas a receber de clientes	45,144	88,736	(22,407)	(130,878)	106,790	191,665	78,007	34,930	106,457	220,751	20,166	(106,354)	86,165	171,093	1,528	(189,938)	126,213	289,507	73,180	(82,337)	225,951	369,258	166,083	2,387	135,582	379,372	152,100	54,355	200,816	359,986	231,413	91,811	87,247	217,032	56,178	(92,385)	87,913	243,336	86,674	(89,288)	242,038	357,550	196,676
		Estoques	23,684	8,378	4,355	(6,452)	(9,476)	(35,711)	(40,647)	(1,107)	11,364	(19,740)	(16,343)	4,378	3,028	(19,064)	(48,892)	(30,194)	11,674	(62,091)	(67,367)	(33,139)	(291)	(53,396)	(57,327)	(10,298)	(17,493)	(81,870)	(85,369)	(49,121)	16,951	(4,715)	(5,821)	(3,180)	(689)	(36,442)	(33,619)	(19,735)	(4,595)	(54,479)	(50,202)	(12,917)	10,810	(23,975)	(17,070)
		Outras contas a receber	517	10,036	30,520	10,699	(26,094)	(21,740)	(10,326)	(19,225)	(16,464)	(21,351)	(17,845)	(62,964)	1,073	685	(42,227)	(42,514)	(12,589)	30,913	9,979	14,961	(21,161)	(32,629)	65,590	32,214	(18,664)	(23,086)	(56,093)	(55,829)	(9,004)	(29,423)	30,755	15,767	(13,387)	(19,242)	(18,897)	11,916	(10,146)	(37,149)	4,383	17,526	(12,741)	(55,910)	(66,673)
		Fornecedores	2,601	4,739	16,111	22,036	(15,490)	(19,752)	(6,757)	(8,322)	(13,487)	(10,960)	(5,060)	(4,676)	6,764	4,698	22,851	29,795	(14,490)	(17,398)	(8,159)	(17,014)	5,813	600	7,693	(3,505)	7,845	(2,165)	7,436	8,616	(9,936)	(11,495)	(12,238)	(3,534)	(11,570)	(6,800)	(1,186)	(4,664)	(5,516)	(1,125)	12,346	5,390	(7,892)	(10,831)	(5,248)
		Salários e encargos a pagar	7,950	19,172	31,018	21,943	9,744	10,171	15,853	(10,536)	(9,274)	(4,508)	6,732	(14,760)	3,860	9,979	23,438	18,343	2,492	11,751	26,543	6,821	5	2,224	14,888	(5,782)	6,727	10,430	22,190	(5,254)	3,777	9,915	19,606	(1,223)	5,687	17,282	29,651	8,445	6,208	17,445	29,306	11,180	(7,032)	(3,410)	3,990
		Impostos, taxas e contribuições	8,993	1,073	12,368	1,683	2,072	(874)	10,456	(1,397)	5,303	1,788	12,322	6,013	1,837	8,831	25,224	796	5,055	(3,474)	8,107	(869)	2,922	(246)	11,060	2,297	(943)	(1,895)	7,304	1,271	(1,040)	(12,712)	(7,694)	2,624	(1,037)	(115)	5,162	(778)	216	1,019	4,536	(2,761)	190	728	9,286
		Imposto de renda e contribuição social a pagar	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	2,790	3,188	- 0	12,547	135	(9,166)	(8,838)	(9,278)	(2,391)	(2,142)	2,554	162	(510)	(1,248)	(1,467)	9,274	(6,304)	(13,334)	(8,891)	(6,148)	(4,393)	(7,560)	(2,982)	(1,135)	(3,457)	(6,400)	(5,632)	(479)	(4,465)	(5,946)	(1,120)
		Adiantamentos de clientes	- 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	922	112	974	524	26,787	(5,164)	(6,860)	(20,014)	(11,948)	(9,678)	(11,379)	(9,264)
		Outras contas a pagar	(1,966)	(193)	9,931	14,213	(7,536)	(14,388)	1,082	(586)	(11,693)	(17,040)	(2,524)	6,172	(12,813)	(18,505)	(4,221)	5,007	(8,249)	(13,834)	(4,454)	4,176	(11,610)	(17,929)	(1,571)	8,196	(5,055)	(9,162)	1,399	3,704	(10,581)	(18,095)	(9,483)	(7,132)	(3,004)	(10,833)	3,248	1,649	(4,436)	(9,306)	608	3,875	(15,105)	(21,149)	(4,585)
		Caixa líquido gerado pelas atividades operacionais	163,960	269,534	285,938	163,086	85,062	155,951	190,785	246,930	107,617	197,349	131,314	68,147	153,780	282,709	210,482	192,636	201,604	373,726	304,323	303,305	277,622	402,157	474,052	484,959	231,943	439,631	367,237	442,718	269,147	460,303	539,633	566,471	192,202	411,203	427,639	525,726	197,544	397,260	426,967	483,835	247,551	336,071	391,184
		Fluxo de caixa das atividades de investimentos:
		Investimento em coligada	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(27)	- 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	(8,000)
		Em investimentos	(6)	(8)	(8)	(8)	- 0	(3)	(4)	(4)	(430)	(793)	(793)	(793)	- 0	- 0	- 0	(27)	- 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
		Aquisições de imobilizado e intangível	(3,973)	(11,801)	(20,563)	(30,350)	(7,349)	(13,558)	(21,591)	(28,600)	(4,172)	(10,536)	(25,254)	(36,326)	(6,403)	(19,232)	(31,073)	(53,228)	(10,899)	(48,406)	(91,140)	(132,229)	(27,409)	(49,143)	(75,923)	(94,304)	(20,809)	(40,324)	(63,679)	(66,072)	(10,890)	(29,493)	(42,353)	(59,302)	(20,445)	(48,304)	(69,607)	(107,483)	(20,190)	(37,742)	(54,258)	(72,266)	(14,593)	(28,464)	(39,835)
		Em intangível	(651)	(1,866)	(3,645)	(4,648)	(988)	(1,876)	(3,935)	(4,367)	(720)	(1,265)	(2,066)	(3,417)	(549)	(5,824)	(7,085)	(10,385)	(1,454)	(7,619)	(17,084)	(21,807)	(11,240)	(16,596)	(20,418)	(24,786)	(1,722)	(3,881)	(6,571)	(7,153)	(2,494)	(8,948)	(9,706)	(12,166)	(1,800)	(3,340)	(7,505)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Aplicações financeiras	- 0	- 0	- 0	(393,266)	(164,736)	(242,917)	(249,933)	(397,045)	(187,343)	(274,844)	(321,858)	(333,467)	(513,822)	(866,249)	(1,311,123)	(1,544,286)	(481,090)	(904,843)	(1,380,099)	(1,794,818)	(1,006,959)	(1,494,825)	(1,786,570)	(2,091,550)	(624,664)	(1,480,179)	(2,104,112)	(3,053,847)	(1,022,320)	(1,261,362)	(1,653,743)	(2,125,588)	(753,295)	(1,324,356)	(2,175,357)	(3,097,100)	(833,760)	(2,041,360)	(2,554,060)	(3,750,932)	(788,800)	(1,535,084)	(2,151,818)
		Resgate de aplicações financeiras	- 0	- 0	- 0	475,998	130,702	242,658	265,654	266,504	92,928	183,777	297,075	588,940	327,125	770,717	1,388,154	1,630,284	359,075	815,565	1,388,774	1,953,913	673,937	1,269,058	1,504,217	1,848,783	446,772	1,195,052	1,908,733	2,812,321	662,895	989,353	1,365,382	1,856,314	489,401	1,138,976	2,105,123	2,815,398	539,755	1,868,959	2,417,724	3,527,483	455,883	1,397,346	1,981,227
		Juros recebidos	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	28,742	34,121	76,120	84,537	36,633	54,651	56,371	64,303	12,802	44,347	96,181	116,166	45,162	88,174	113,510	166,005	28,739	89,311	244,626	263,767	45,950	80,021	111,855	147,853	11,032	40,289	102,329
		Perda com alienação de investimento	- 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	(46)	(46)	(46)	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Caixa líquido consumido / gerado pelas atividades de investimento	(4,630)	(13,675)	(24,216)	47,726	(42,371)	(15,696)	(9,809)	(163,512)	(99,737)	(103,661)	(52,896)	214,937	(193,649)	(120,588)	38,873	22,358	(105,626)	(111,182)	(23,429)	89,596	(335,038)	(236,855)	(322,323)	(297,554)	(187,621)	(284,985)	(169,448)	(198,585)	(327,647)	(222,276)	(226,910)	(174,737)	(257,400)	(147,759)	97,234	(125,464)	(268,245)	(130,122)	(78,739)	(147,862)	(336,478)	(125,913)	(116,097)
		Fluxo de caixa das atividades de financiamento
		Captação de empréstimos	(20,434)	9,561	(34,931)	50,571	210	2,972	13,367	184,846	4,813	25,75242,410	151,489	156,877	213,830	255,695	486,787	140,909	323,343	487,620	549,616	154,658	192,762	310,076	471,461	65,309	354,624	526,855	757,138	254,085	354,731	428,492	531,301	150,126	195,667	246,791	324,588	163,846	250,044	298,217	435,200	153,828	194,563	254,865
		Pagamento de empréstimos	- 0	- 0	- 0	(133,102)	(34,015)	(75,526)	(98,830)	(116,525)	(11,534)	(15,270)	(18,871)	(222,361)	(154,231)	(264,285)	(346,335)	(468,821)	(205,532)	(371,899)	(506,918)	(579,500)	(94,878)	(204,182)	(277,233)	(413,897)	(107,981)	(347,847)	(518,933)	(737,197)	(184,829)	(410,723)	(506,447)	(593,756)	(82,025)	(205,022)	(268,039)	(329,828)	(86,708)	(256,322)	(352,378)	(432,830)	(73,396)	(229,250)	(341,012)
		Juros pagos	- 0	- 0	- 0	(21,785)	(1,778)	(5,756)	(12,886)	(35,135)	(2,723)	(5,389)	(8,089)	(10,847)	(41)	(81)	(903)	(3,389)	(2,187)	(3,998)	(5,349)	(8,549)	(7,442)	(11,809)	(15,235)	(17,011)	(3,626)	(6,785)	(10,025)	(13,606)	(3,016)	(5,535)	(10,180)	(11,489)	(1,050)	(1,584)	(2,187)	(4,464)	(419)	(818)	(1,190)	(1,530)	(309)	(596)	(855)
		Dividendos pagos	- 0	(69,000)	(99,000)	(120,000)	- 0	(56,500)	(68,529)	(104,615)	- 0	(96,232)	(122,996)	(183,441)	- 0	(146,150)	(188,852)	(275,459)	- 0	(169,306)	(210,806)	(294,645)	- 0	(152,729)	(182,595)	(236,022)	- 0	(162,842)	(206,731)	(260,489)	- 0	(62,085)	(107,590)	(183,683)	- 0	(87,672)	(143,256)	(216,737)	- 0	(110,361)	(144,047)	(191,272)	- 0	(50,200)	(65,581)
		Juros sobre o capital próprio pagos	- 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	(115,000)	(115,000)	(130,000)	- 0	(160,000)	(160,000)	(160,000)	- 0	(130,000)	(130,000)	(130,000)	- 0	(130,000)	(130,000)
		Aquisição de ações em tesouraria	- 0	- 0	(1,759)	(1,759)	- 0	- 0	- 0	- 0	(11,005)	(11,005)	(11,005)	(11,005)	(2,612)	(2,612)	(2,612)	(2,612)	(47,281)	(47,281)	(49,718)	(57,751)	(5,499)	(5,499)	(9,471)	(9,471)	(3,034)	(3,034)	(3,034)	(3,034)	(9,422)	(9,422)	(9,851)	(11,020)	(9,837)	(9,837)	(9,837)	(9,837)	(19,584)	(35,148)	(35,148)	(35,148)	- 0	- 0	(956)
		Venda de ações em tesouraria pelo exercício de opção de compra	- 0	- 0	1,502	1,502	- 0	- 0	- 0	- 0	7,303	7,303	7,303	7,303	1,471	1,471	1,471	1,471	22,799	22,799	22,799	22,799	4,115	4,115	4,115	4,115	8,016	8,016	8,016	8,016	6,139	6,139	6,416	6,416	5,472	5,472	5,472	5,472	6,050	6,050	6,050	6,050	6,660	6,660	6,660
		Resultado na venda de ações em tesouraria	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	384	384	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Perda por aumento de participação societária	- 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	(582)	(125)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Ganho por aumento de participação societária	- 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	3,286	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Aumento do capital social	- 0	- 0	- 0	- 0	4,542	4,542	4,542	4,542	- 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
		Caixa líquido consumido /gerado pelas atividades de financiamento	(20,434)	(59,439)	(134,188)	(224,573)	(31,041)	(130,268)	(162,336)	(66,887)	(13,146)	(94,841)	(111,248)	(268,862)	1,464	(197,827)	(281,536)	(262,023)	(91,292)	(246,342)	(262,372)	(368,030)	50,954	(177,342)	(169,959)	(200,441)	(41,316)	(157,868)	(203,852)	(249,172)	62,957	(238,609)	(314,742)	(392,356)	62,686	(262,976)	(331,056)	(390,806)	63,185	(276,555)	(358,496)	(349,530)	86,783	(208,823)	(276,879)
		Aumento / redução no caixa e equivalentes de caixa	138,896	196,420	127,534	(13,761)	11,650	9,987	18,640	16,531	(5,266)	(1,153)	(32,830)	14,222	(38,405)	(35,706)	(32,181)	(47,029)	4,686	16,202	18,522	24,871	(6,462)	(12,040)	(18,230)	(13,036)	3,006	(3,222)	(6,063)	(5,039)	4,457	(582)	(2,019)	(622)	(2,512)	468	193,817	9,456	(7,516)	(9,417)	(10,268)	(13,557)	(2,144)	1,335	(1,792)
		Demonstração da variação no caixa e equivalentes de caixa:
		No ínicio do período / do exercício	799,798	799,798	799,798	44,526	30,765	30,765	30,765	30,765	47,296	47,296	47,296	47,296	61,518	61,518	61,518	61,518	14,489	14,489	14,489	14,489	39,360	39,360	39,360	39,360	26,324	26,324	26,324	26,324	21,285	21,285	21,285	21,285	20,663	20,663	20,663	20,663	30,119	30,119	30,119	30,119	16,562	16,562	16,562
		No final do período / do exercício	938,694	996,218	927,332	30,765	42,415	40,752	49,405	47,296	42,030	46,143	14,466	61,518	23,113	25,812	29,337	14,489	19,175	30,691	33,011	39,360	32,898	27,320	21,130	26,324	29,330	23,102	20,261	21,285	25,742	20,703	19,266	20,663	18,151	21,131	214,480	30,119	22,603	20,702	19,851	16,562	14,418	17,897	14,770
		Aumento / redução no caixa e equivalentes de caixa	138,896	196,420	127,534	(13,761)	11,650	9,987	18,640	16,531	(5,266)	(1,153)	(32,830)	14,222	(38,405)	(35,706)	(32,181)	(47,029)	4,686	16,202	18,522	24,871	(6,462)	(12,040)	(18,230)	(13,036)	3,006	(3,222)	(6,063)	(5,039)	4,457	(582)	(2,019)	(622)	(2,512)	468	193,817	9,456	(7,516)	(9,417)	(10,268)	(13,557)	(2,144)	1,335	(1,792)
Ebit - Ebitda
		Grendene S.A.
		Em milhares de reais
		Conciliação do EBIT/EBITDA	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Lucro líquido	257,343	48,313	32,611	80,924	79,676	160,600	99,908	179,584	260,508	40,972	42,408	83,380	73,290	156,670	82,697	155,987	239,367	64,256	57,316	121,572	65,607	187,179	85,032	150,639	272,211	46,898	38,026	84,924	104,805	189,729	122,670	227,475	312,399	63,535	36,855	100,390	83,504	183,894	121,552	205,056	305,446	82,054	59,495	141,549	119,423	260,972	168,031	287,454	429,003	102,348	66,184	168,532	122,093	290,625	142,915	265,008	433,540	96,533	72,413	168,946	126,005	294,951	195,293	321,298	490,244	136,880	86,781	223,661	133,453	357,114	194,109	327,562	551,223	143,585	93,011	236,596	150,939	387,535	246,957	397,896	634,492	171,794	91,955	263,749	146,727	410,476	250,453	397,180	660,929	156,063	65,799	221,862	112,353	334,215	251,315	363,668	585,530	76,520	41,522	118,042	166,783	284,825
		Participação de acionistas não controladores	38	(37)	(24)	(61)	98	37	80	178	117	(38)	(24)	(62)	55	(7)	56	111	49	(116)	(43)	(159)	(44)	(203)	93	49	(110)	(30)	(26)	(56)	39	(17)	85	124	68	(52)	(86)	(138)	148	10	(5)	143	5	74	133	207	(69)	138	750	681	888	(105)	(182)	(287)	(294)	(581)	1,046	752	465	(1,528)	(2,041)	(3,569)	(541)	(4,110)	(875)	(1,416)	(4,985)	(1,571)	(3,263)	(4,834)	(4,138)	(8,972)	(2,940)	(7,078)	(11,912)	(2,945)	(1,394)	(4,339)	3,943	(396)	(141)	3,802	(537)	(24)	(2)	(26)	- 0	(26)	- 0	- 0	(26)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Tributos sobre o lucro	36,823	5,969	3,856	9,825	2,598	12,423	7,470	10,068	19,893	5,082	1,049	6,131	2,690	8,821	1,878	4,568	10,699	7,298	2,955	10,253	3,929	14,182	1,525	5,454	15,707	2,459	1,531	3,990	3,904	7,894	10,521	14,425	18,415	8,392	4,492	12,884	11,969	24,853	9,992	21,961	34,845	12,940	9,326	22,266	16,031	38,297	27,102	43,133	65,399	14,712	8,585	23,297	21,311	44,608	24,197	45,508	68,805	5,761	2,036	7,797	14,500	22,297	17,381	31,881	39,678	12,018	11,927	23,945	14,577	38,522	5,246	19,823	43,768	16,024	20,295	36,319	15,625	51,944	(17,787)	(2,162)	34,157	15,125	24,542	39,667	20,082	59,749	(16,560)	3,522	43,189	17,010	16,131	33,141	13,140	46,281	(15,970)	(2,830)	30,311	8,176	20,340	28,516	22,542	51,058
		Resultado financeiro líquido	(105,018)	(24,897)	(28,315)	(53,212)	(21,868)	(75,080)	(24,623)	(46,491)	(99,703)	(28,383)	(28,130)	(56,513)	(11,236)	(67,749)	(16,489)	(27,725)(84,238)	(34,995)	(34,840)	(69,835)	(34,219)	(104,054)	(31,570)	(65,789)	(135,624)	(23,150)	(31,096)	(54,246)	(31,811)	(86,057)	(36,412)	(68,223)	(122,469)	(35,421)	(36,099)	(71,520)	(41,810)	(113,330)	(39,673)	(81,483)	(153,003)	(39,558)	(36,715)	(76,273)	(28,134)	(104,407)	(28,070)	(56,204)	(132,477)	(27,244)	(19,055)	(46,299)	(28,528)	(74,827)	(28,750)	(57,278)	(103,577)	(28,331)	(33,531)	(61,862)	(34,206)	(96,068)	(39,456)	(73,662)	(135,524)	(38,141)	(58,388)	(96,529)	(20,447)	(116,976)	(65,371)	(85,818)	(182,347)	(74,355)	(57,302)	(131,657)	(63,041)	(194,698)	(73,820)	(136,861)	(268,518)	(77,180)	(59,314)	(136,494)	(55,347)	(191,841)	(46,661)	(102,008)	(238,502)	(52,604)	(19,762)	(72,366)	(29,115)	(101,481)	(57,397)	(86,512)	(158,878)	(51,166)	(51,786)	(102,952)	(30,198)	(133,150)
		EBIT	189,186	29,348	8,128	37,476	60,504	97,980	82,835	143,339	180,815	17,633	15,303	32,936	64,799	97,735	68,142	132,941	165,877	36,443	25,388	61,831	35,273	97,104	55,080	90,353	152,184	26,177	8,435	34,612	76,937	111,549	96,864	173,801	208,413	36,454	5,162	41,616	53,811	95,427	91,866	145,677	187,293	55,510	32,239	87,749	107,251	195,000	167,813	275,064	362,813	89,711	55,532	145,243	114,582	259,825	139,408	253,990	399,233	72,435	38,877	111,312	105,758	217,070	172,343	278,101	389,413	109,186	37,057	146,243	123,445	269,688	131,044	254,489	400,732	82,309	54,610	136,919	107,466	244,385	155,209	262,675	399,594	109,715	57,181	166,896	111,462	278,358	187,232	298,694	465,590	120,469	62,168	182,637	96,378	279,015	177,948	274,326	456,963	33,530	10,076	43,606	159,127	202,733
		Depreciação e amortização	29,493	7,756	6,468	14,224	6,781	21,005	6,279	13,060	27,284	6,349	6,089	12,438	6,127	18,565	7,048	13,175	25,613	6,412	6,506	12,918	6,634	19,552	6,755	13,389	26,307	6,920	7,014	13,934	7,069	21,003	7,170	14,239	28,173	7,150	7,200	14,350	7,132	21,482	7,435	14,567	28,917	7,637	7,762	15,399	7,964	23,363	8,362	16,326	31,725	8,344	8,864	17,208	9,442	26,650	9,998	19,440	36,648	10,582	11,722	22,304	12,284	34,588	12,873	25,157	47,461	13,342	13,234	26,576	14,254	40,830	12,822	27,076	53,652	13,633	15,413	29,046	14,169	43,215	14,663	28,832	57,878	14,812	14,993	29,805	15,274	45,079	15,560	30,834	60,639	16,036	16,523	32,559	16,553	49,112	16,649	33,202	65,761	16,722	16,659	33,381	16,573	49,954
		EBITDA	218,679	37,104	14,596	51,700	67,285	118,985	89,114	156,399	208,099	23,982	21,392	45,374	70,926	116,300	75,190	146,116	191,490	42,855	31,894	74,749	41,907	116,656	61,835	103,742	178,491	33,097	15,449	48,546	84,006	132,552	104,034	188,040	236,586	43,604	12,362	55,966	60,943	116,909	99,301	160,244	216,210	63,147	40,001	103,148	115,215	218,363	176,175	291,390	394,538	98,055	64,396	162,451	124,024	286,475	149,406	273,430	435,881	83,017	50,599	133,616	118,042	251,658	185,216	303,258	436,874	122,528	50,291	172,819	137,699	310,518	143,866	281,565	454,384	95,942	70,023	165,965	121,635	287,600	169,872	291,507	457,472	124,527	72,174	196,701	126,736	323,437	202,792	329,528	526,229	136,505	78,691	215,196	112,931	328,127	194,597	307,528	522,724	50,252	26,735	76,987	175,700	252,687
		O negócio da Grendene é de baixa intensidade de capital sendo a depreciação em torno de 2% - 4% da Receita Líquida. Desta forma entendemos que a análise do Ebit faz mais sentido para a gestão da Companhia.
		* Demonstração conforme Instrução CVM nº 527, de 04 de outubro de 2012.
Volumes
		Grendene S.A.
		Em milhares de pares
		Volume de pares - Calçados	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	100,421	18,501	18,894	37,395	30,228	67,623	37,900	68,128	105,523	19,452	19,957	39,409	29,967	69,376	29,186	59,153	98,562	18,637	25,401	44,038	32,446	76,484	40,918	73,364	117,402	25,169	22,562	47,731	31,919	79,650	35,187	67,106	114,837	20,051	19,086	39,137	30,815	69,952	37,610	68,425	107,562	26,510	25,009	51,519	38,702	90,221	49,500	88,202	139,721	37,497	30,986	68,483	43,188	111,671	53,996	97,184	165,667	30,935	27,685	58,620	43,457	102,077	50,674	94,131	152,751	34,333	23,139	57,472	36,846	94,318	40,156	77,002	134,474	23,747	26,225	49,972	34,338	84,310	39,285	73,623	123,595	26,844	24,133	50,977	36,448	87,425	38,950	75,398	126,375	29,451	24,705	54,156	36,856	91,012	41,501	78,357	132,513	21,608	24,721	46,329	35,583	81,912
		Exportação	31,503	13,152	6,324	19,476	7,609	27,085	12,975	20,584	40,060	18,631	6,786	25,417	9,142	34,559	13,285	22,427	47,844	15,722	8,141	23,863	7,724	31,587	16,698	24,422	48,285	21,201	10,173	31,374	9,213	40,587	14,046	23,259	54,633	12,832	7,481	20,313	9,313	29,626	12,903	22,216	42,529	14,244	7,796	22,040	8,796	30,836	14,510	23,306	45,346	15,063	9,662	24,725	10,930	35,655	14,873	25,803	50,528	15,780	9,144	24,924	11,395	36,319	15,874	27,269	52,193	12,419	8,645	21,064	10,107	31,171	14,755	24,862	45,926	11,159	7,374	18,533	10,220	28,753	11,209	21,429	39,962	11,016	9,228	20,244	8,733	28,977	15,994	24,727	44,971	10,991	8,256	19,247	7,185	26,432	14,072	21,257	40,504	6,920	5,400	12,320	7,656	19,976
		Total	131,924	31,653	25,218	56,871	37,837	94,708	50,875	88,712	145,583	38,083	26,743	64,826	39,109	103,935	42,471	81,580	146,406	34,359	33,542	67,901	40,170	108,071	57,616	97,786	165,687	46,370	32,735	79,105	41,132	120,237	49,233	90,365	169,470	32,883	26,567	59,450	40,128	99,578	50,513	90,641	150,091	40,754	32,805	73,559	47,498	121,057	64,010	111,508	185,067	52,560	40,648	93,208	54,118	147,326	68,869	122,987	216,195	46,715	36,829	83,544	54,852	138,396	66,548	121,400	204,944	46,752	31,784	78,536	46,953	125,489	54,911	101,864	180,400	34,906	33,599	68,505	44,558	113,063	50,494	95,052	163,557	37,860	33,361	71,221	45,181	116,402	54,944	100,125	171,346	40,442	32,961	73,403	44,041	117,444	55,573	99,614	173,017	28,528	30,121	58,649	43,239	101,888
		Participação no volumes de pares vendidos	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	76.1%	58.4%	74.9%	65.8%	79.9%	71.4%	74.5%	76.8%	72.5%	51.1%	74.6%	60.8%	76.6%	66.7%	68.7%	72.5%	67.3%	54.2%	75.7%	64.9%	80.8%	70.8%	71.0%	75.0%	70.9%	54.3%	68.9%	60.3%	77.6%	66.2%	71.5%	74.3%	67.8%	61.0%	71.8%	65.8%	76.8%	70.2%	74.5%	75.5%	71.7%	65.0%	76.2%	70.0%	81.5%	74.5%	77.3%	79.1%	75.5%	71.3%	76.2%	73.5%	79.8%	75.8%	78.4%	79.0%	76.6%	66.2%	75.2%	70.2%	79.2%	73.8%	76.1%	77.5%	74.5%	73.4%	72.8%	73.2%	78.5%	75.2%	73.1%	75.6%	74.5%	68.0%	78.1%	72.9%	77.1%	74.6%	77.8%	77.5%	75.6%	70.9%	72.3%	71.6%	80.7%	75.1%	73.7%	77.8%	77.2%	72.8%	75.0%	73.8%	83.7%	77.5%	74.7%	78.7%	76.6%	75.7%	82.1%	79.0%	82.3%	80.4%
		Exportação	23.9%	41.6%	25.1%	34.2%	20.1%	28.6%	25.5%	23.2%	27.5%	48.9%	25.4%	39.2%	23.4%	33.3%	31.3%	27.5%	32.7%	45.8%	24.3%	35.1%	19.2%	29.2%	29.0%	25.0%	29.1%	45.7%	31.1%	39.7%	22.4%	33.8%	28.5%	25.7%	32.2%	39.0%	28.2%	34.2%	23.2%	29.8%	25.5%	24.5%	28.3%	35.0%	23.8%	30.0%	18.5%	25.5%	22.7%	20.9%	24.5%	28.7%	23.8%	26.5%	20.2%	24.2%	21.6%	21.0%	23.4%	33.8%	24.8%	29.8%	20.8%	26.2%	23.9%	22.5%	25.5%	26.6%	27.2%	26.8%	21.5%	24.8%	26.9%	24.4%	25.5%	32.0%	21.9%	27.1%	22.9%	25.4%	22.2%	22.5%	24.4%	29.1%	27.7%	28.4%	19.3%	24.9%	26.3%	22.2%	22.8%	27.2%	25.0%	26.2%	16.3%	22.5%	25.3%	21.3%	23.4%	24.3%	17.9%	21.0%	17.7%	19.6%
		Total	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Receita bruta por par
		Grendene S.A.
		Em reais
		Receita bruta por par	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Mercado interno	11.65	13.23	11.16	12.18	12.01	12.10	11.81	11.90	12.00	11.96	12.27	12.12	13.01	12.50	12.09	12.56	12.38	12.84	12.29	12.52	13.00	12.73	12.00	12.44	12.47	13.11	14.12	13.59	14.93	14.13	13.60	14.24	13.97	14.88	13.38	14.15	14.31	14.22	13.16	13.68	13.85	14.25	12.91	13.60	13.66	13.63	12.44	12.98	13.21	12.67	13.05	12.84	13.79	13.21	12.44	13.04	12.96	14.47	13.94	14.22	13.60	13.95	12.89	13.22	13.60	13.72	14.74	14.13	15.10	14.51	13.21	14.12	14.12	16.04	15.05	15.52	15.13	15.36	14.64	14.87	15.13	17.53	17.16	17.36	16.39	16.95	16.03	16.20	16.67	17.19	16.86	17.04	16.27	16.72	15.56	15.89	16.36	18.21	16.16	17.12	16.38	16.80
		Exportação	6.50	6.24	6.27	6.25	6.71	6.38	5.89	6.20	6.22	5.30	6.20	5.54	7.43	6.04	11.06	9.58	7.43	8.40	7.33	8.04	6.94	7.77	6.57	6.68	7.35	5.97	7.13	6.35	7.57	6.62	8.97	8.41	7.23	7.72	7.19	7.53	7.91	7.65	10.10	9.18	8.39	8.26	11.51	9.41	9.58	9.46	12.92	11.66	10.56	8.52	10.40	9.25	13.12	10.44	12.93	13.01	11.17	10.63	11.25	10.86	12.22	11.29	14.60	13.61	12.29	13.43	13.99	13.66	17.55	14.92	18.00	17.82	15.91	16.65	14.17	15.66	13.15	14.77	16.76	15.04	15.33	13.64	13.20	13.44	14.51	13.76	13.90	14.12	13.81	14.34	15.49	14.84	18.55	15.84	16.93	17.47	16.22	17.60	18.09	17.81	16.08	17.15
		Exportação em US$	2.99	2.96	3.16	3.06	3.50	3.19	3.30	3.35	3.19	3.05	3.74	3.27	4.46	3.58	4.86	4.86	4.05	3.63	3.53	3.67	3.72	3.73	3.78	3.71	3.68	3.31	3.98	3.53	4.33	3.72	5.29	4.88	4.11	4.63	4.51	4.62	4.83	4.68	5.61	5.34	5.01	4.67	5.86	5.04	4.72	4.93	6.28	5.71	5.40	4.27	5.02	4.55	5.73	4.93	5.68	5.70	5.18	4.50	5.05	4.73	5.37	4.93	5.74	5.65	5.22	4.69	4.55	4.60	4.95	4.72	4.68	4.82	4.78	4.26	4.04	4.22	4.05	4.15	5.09	4.60	4.39	4.34	4.11	4.23	4.59	4.34	4.28	4.40	4.33	4.42	4.30	4.33	4.69	4.40	4.44	4.50	4.44	4.67	4.62	4.63	4.05	4.41
		Total	10.42	10.33	9.93	10.15	10.94	10.47	10.30	10.58	10.41	8.70	10.73	9.54	11.71	10.35	11.77	11.74	10.76	10.81	11.08	10.95	11.84	11.28	10.42	11.01	10.98	9.85	11.94	10.72	13.28	11.59	12.28	12.74	11.79	12.09	11.63	11.89	12.83	12.26	12.38	12.58	12.30	12.16	12.58	12.34	12.91	12.57	12.55	12.70	12.56	11.48	12.42	11.89	13.66	12.54	12.55	13.03	12.54	13.17	13.27	13.22	13.31	13.25	13.30	13.31	13.27	13.64	14.53	14.00	15.63	14.61	14.50	15.02	14.58	16.23	14.86	15.56	14.67	15.21	15.12	14.91	15.18	16.40	16.07	16.24	16.02	16.16	15.41	15.69	15.92	16.41	16.52	16.46	16.64	16.53	15.91	16.23	16.33	18.06	16.50	17.26	16.32	16.86
Result Financeiro
		Grendene S/A - Consolidado
		Em milhares de reais
		Resultado Financeiro	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Juros recebidos de clientes	2,113	359	417	776	380	1,156	629	1,009	1,785	463	466	929	394	1,323	441	835	1,764	475	600	1,075	518	1,593	533	1,051	2,126	493	508	1,001	517	1,518	518	1,035	2,036	737	1,006	1,743	694	2,437	446	1,140	2,883	436	438	874	471	1,345	544	1,015	1,889	571	366	937	392	1,329	574	966	1,903	381	456	837	616	1,453	408	1,024	1,861	497	615	1,112	536	1,648	1,205	1,741	2,853	637	528	1,165	562	1,727	436	998	2,163	443	670	1,113	505	1,618	607	1,112	2,225	509	611	1,120	577	1,697	413	990	2,110	447	562	1,009	454	1,463
		Receitas com operações de derivativos cambiais - BM&FBOVESPA	34,225	7,168	7,786	14,954	9,374	24,328	6,717	16,091	31,045	6,783	10,019	16,802	2,340	19,142	11,755	14,095	30,897	16,522	20,055	36,577	11,003	47,580	6,584	17,587	54,164	8,518	7,468	15,986	5,475	21,461	3,320	8,795	24,781	846	197	1,043	252	1,295	2,644	2,896	3,939	2,031	2,903	4,934	2,050	6,984	7,850	9,900	14,834	6,436	2,857	9,293	7,377	16,670	1,521	8,898	18,191	5,370	3,028	8,398	1,790	10,188	6,435	8,225	16,623	8,157	25,065	33,222	5,621	38,843	27,471	33,092	66,314	24,243	6,722	30,965	2,081	33,046	16,045	18,126	49,091	15,310	1,472	16,782	5,707	22,489	7,487	13,194	29,976	9,133	1,607	10,740	25,214	35,954	26,098	51,312	62,052	15,064	10,234	25,298	4,640	29,938
		Receitas de aplicações financeiras	84,207	21,421	24,790	46,211	22,244	68,455	18,980	41,224	87,435	21,925	23,222	45,147	23,183	68,330	20,179	43,362	88,509	25,032	23,548	48,580	23,951	72,531	22,093	46,044	94,624	20,948	21,489	42,437	22,264	64,701	28,025	50,289	92,726	31,833	33,567	65,400	32,918	98,318	30,492	63,410	128,810	27,442	24,673	52,115	22,252	74,367	19,380	41,632	93,747	18,855	21,133	39,988	21,822	61,810	20,046	41,868	81,856	22,199	25,271	47,470	24,085	71,555	28,523	52,608	100,078	35,762	42,099	77,861	42,545	120,406	47,829	90,374	168,235	52,933	53,249	106,182	51,610	157,792	49,942	101,552	207,734	52,473	44,327	96,800	40,267	137,067	32,745	73,012	169,812	33,857	35,810	69,667	32,971	102,638	32,861	65,832	135,499	37,639	42,885	80,524	35,042	115,566
		Receitas com variação cambial	17,006	383	2,037	2,420	6,275	8,695	3,133	9,408	11,828	6,134	3,365	9,499	19,961	29,460	31,077	51,038	60,537	7,466	7,026	14,492	3,639	18,131	2,050	5,689	20,181	8,451	7,613	16,064	1,935	17,999	2,056	3,991	20,055	1,295	3,513	4,808	14,119	18,927	16,524	30,643	35,451	19,462	16,400	35,862	7,856	43,718	5,990	13,846	49,708	4,549	13,199	17,748	13,316	31,064	9,173	22,489	40,237	11,243	2,944	14,187	15,950	30,137	11,771	27,721	41,908	45,521	21,532	67,053	40,746	107,799	11,023	51,769	118,822	31,168	20,973	52,141	2,937	55,078	14,622	17,559	69,700	8,419	10,350	18,769	7,079	25,848	8,655	15,734	34,503	17,172	31,113	48,285	15,341	63,626	11,587	26,928	75,213	22,381	8,713	31,094	15,314	46,408
		Ajustes a valor presente (AVP)	28,615	8,366	6,938	15,304	5,086	20,390	11,973	17,059	32,363	7,372	6,222	13,594	8,291	21,885	14,341	22,632	36,226	8,678	9,027	17,705	7,802	25,507	11,144	18,946	36,651	6,599	7,467	14,066	9,030	23,096	12,519	21,549	35,615	8,820	8,038	16,858	10,270	27,128	14,994	25,264	42,122	12,186	8,944	21,130	8,407	29,537	11,735	20,142	41,272	8,465	7,704	16,169	8,976	25,145	13,511	22,487	38,656	11,379	10,056	21,435	13,591	35,026	19,664	33,255	54,690	14,859	11,916	26,775	13,359	40,134	20,841	34,200	60,975	14,738	13,291	28,029	15,717	43,746	20,956	36,673	64,702	20,241	16,186	36,427	16,565	52,992	19,975	36,540	72,967	16,660	11,693	28,353	11,046	39,399	14,409	25,455	53,808	12,050	8,831	20,881	9,125	30,006
		Outras receitas financeiras	7,938	984	908	1,892	774	2,666	405	1,179	3,071	744	524	1,268	429	1,697	2,071	2,500	3,768	1,881	759	2,640	820	3,460	557	1,377	4,017	739	947	1,686	891	2,577	612	1,503	3,189	681	863	1,544	722	2,266	325	1,047	2,591	605	458	1,063	552	1,615	1,872	2,424	3,487	838	387	1,225	454	1,679	539	993	2,218	755	3,058	3,813	512	4,325	934	1,446	5,259	673	1,267	1,940	1,197	3,137	1,003	2,200	4,140	1,886	101	1,987	7222,709	599	1,321	3,308	1,026	753	1,779	200	1,979	1,066	1,266	3,045	1,872	1,429	3,301	1,073	4,374	3,149	4,222	7,523	884	977	1,861	970	2,831
		Receitas financeiras	174,104	38,681	42,876	81,557	44,133	125,690	41,837	85,970	167,527	43,421	43,818	87,239	54,598	141,837	79,864	134,462	221,701	60,054	61,015	121,069	47,733	168,802	42,961	90,694	211,763	45,748	45,492	91,240	40,112	131,352	47,050	87,162	178,402	44,212	47,184	91,396	58,975	150,371	65,425	124,400	215,796	62,162	53,816	115,978	41,588	157,566	47,371	88,959	204,937	39,714	45,646	85,360	52,337	137,697	45,364	97,701	183,061	51,327	44,813	96,140	56,544	152,684	67,735	124,279	220,419	105,469	102,494	207,963	104,004	311,967	109,372	213,376	421,339	125,605	94,864	220,469	73,629	294,098	102,600	176,229	396,698	97,912	73,758	171,670	70,323	241,993	70,535	140,858	312,528	79,203	82,263	161,466	86,222	247,688	88,517	174,739	336,205	88,465	72,202	160,667	65,545	226,212
		Despesas com operações de derivativos cambiais - BM&FBOVESPA	(14,656)	- 0	- 0	- 0	(3,664)	(3,664)	(1,994)	(5,658)	(5,658)	(3,064)	- 0	(3,064)	(21,203)	(24,267)	(43,961)	(65,164)	(68,228)	(7,559)	(818)	(8,377)	(983)	(9,360)	(3,467)	(4,450)	(12,827)	(9,940)	(6,312)	(16,252)	- 0	(16,252)	(884)	(884)	(17,136)	(337)	(215)	(552)	(2,665)	(3,217)	(2,107)	(4,772)	(5,324)	(1,261)	(2,800)	(4,061)	(1,116)	(5,177)	(6,100)	(7,216)	(11,277)	(3,146)	(12,314)	(15,460)	(5,863)	(21,323)	(4,869)	(10,732)	(26,192)	(1,971)	(552)	(2,523)	(6,666)	(9,189)	(14,851)	(21,517)	(24,040)	(49,189)	(7,914)	(57,103)	(51,054)	(108,157)	(15,443)	(66,497)	(123,600)	(3,857)	(1,833)	(5,690)	(488)	(6,178)	(5,385)	(5,873)	(11,563)	(3,654)	(3,194)	(6,848)	(584)	(7,432)	(12,376)	(12,960)	(19,808)	(3,865)	(30,171)	(34,036)	(34,568)	(68,604)	(13,252)	(47,820)	(81,856)	(9,539)	(4,859)	(14,398)	(18,405)	(32,803)
		Despesas de financiamentos	(21,162)	(5,918)	(5,761)	(11,679)	(7,373)	(19,052)	(6,269)	(13,642)	(25,321)	(3,902)	(4,645)	(8,547)	(4,243)	(12,790)	(5,087)	(9,330)	(17,877)	(4,739)	(5,060)	(9,799)	(6,095)	(15,894)	(4,243)	(10,338)	(20,137)	(2,785)	(1,016)	(3,801)	(2,100)	(5,901)	(4,497)	(6,597)	(10,398)	(3,477)	(3,363)	(6,840)	(3,987)	(10,827)	(4,211)	(8,198)	(15,038)	(1,429)	(1,210)	(2,639)	(2,387)	(5,026)	(4,197)	(6,584)	(9,223)	(3,555)	(3,745)	(7,300)	(5,694)	(12,994)	(6,649)	(12,343)	(19,643)	(4,667)	(5,349)	(10,016)	(6,581)	(16,597)	(5,178)	(11,759)	(21,775)	(5,581)	(3,683)	(9,264)	(5,509)	(14,773)	(5,677)	(11,186)	(20,450)	(4,793)	(4,157)	(8,950)	(5,755)	(14,705)	(3,635)	(9,390)	(18,340)	(2,853)	(2,290)	(5,143)	(2,489)	(7,632)	(3,220)	(5,709)	(10,852)	(2,385)	(2,957)	(5,342)	(2,515)	(7,857)	(2,588)	(5,103)	(10,445)	(2,283)	(2,268)	(4,551)	(2,261)	(6,812)
		Despesas com variação cambial	(27,221)	(6,786)	(9,106)	(15,892)	(10,946)	(26,838)	(7,387)	(18,333)	(34,225)	(6,946)	(10,519)	(17,465)	(5,703)	(23,168)	(9,924)	(15,627)	(33,092)	(11,376)	(22,541)	(33,917)	(7,372)	(41,289)	(2,814)	(10,186)	(44,103)	(8,433)	(5,992)	(14,425)	(5,769)	(20,194)	(4,098)	(9,867)	(24,292)	(3,822)	(6,611)	(10,433)	(9,247)	(19,680)	(18,458)	(27,705)	(38,138)	(19,047)	(12,095)	(31,142)	(9,330)	(40,472)	(7,266)	(16,596)	(47,738)	(4,455)	(9,342)	(13,797)	(10,957)	(24,754)	(3,755)	(14,712)	(28,509)	(14,991)	(3,998)	(18,989)	(7,371)	(26,360)	(7,096)	(14,467)	(33,456)	(10,073)	(30,434)	(40,507)	(22,873)	(63,380)	(16,966)	(39,839)	(80,346)	(37,157)	(27,090)	(64,247)	(1,167)	(65,414)	(16,976)	(18,143)	(82,390)	(10,736)	(5,707)	(16,443)	(9,150)	(25,593)	(5,647)	(14,797)	(31,240)	(17,585)	(26,479)	(44,064)	(17,148)	(61,212)	(12,796)	(29,944)	(74,008)	(22,703)	(9,664)	(32,367)	(12,489)	(44,856)
		Provisão / Reversão de aplicações financeiras exterior	3,496	1,621	2,208	3,829	1,620	5,449	1,205	2,825	6,654	- 0	- 0	- 0	(7,399)	(7,399)	(2,500)	(9,899)	(9,899)	(370)	3,193	2,823	1,745	4,568	111	1,856	4,679	(122)	(62)	(184)	322	138	5,083	5,405	5,221	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Cofins e PIS sobre receitas financeiras	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	(2,448)	(2,448)	(2,545)	(4,993)	(4,993)	(3,572)	(3,095)	(6,667)	(2,473)	(9,140)	(1,827)	(4,300)	(10,967)	(2,524)	(2,290)	(4,814)	(1,899)	(6,713)	(1,633)	(3,532)	(8,346)	(1,733)	(1,849)	(3,582)	(1,693)	(5,275)	(1,674)	(3,367)	(6,949)	(1,836)	(2,084)	(3,920)	(1,812)	(5,732)
		Outras despesas financeiras	(9,543)	(2,701)	(1,902)	(4,603)	(1,902)	(6,505)	(2,769)	(4,671)	(9,274)	(1,126)	(524)	(1,650)	(4,814)	(6,464)	(1,903)	(6,717)	(8,367)	(1,015)	(949)	(1,964)	(809)	(2,773)	(978)	(1,787)	(3,751)	(1,318)	(1,014)	(2,332)	(754)	(3,086)	(6,242)	(6,996)	(9,328)	(1,155)	(896)	(2,051)	(1,266)	(3,317)	(976)	(2,242)	(4,293)	(867)	(996)	(1,863)	(621)	(2,484)	(1,738)	(2,359)	(4,222)	(1,314)	(1,190)	(2,504)	(1,295)	(3,799)	(1,341)	(2,636)	(5,140)	(1,367)	(1,383)	(2,750)	(1,720)	(4,470)	(1,154)	(2,874)	(5,624)	(2,485)	(2,075)	(4,560)	(1,673)	(6,233)	(3,370)	(5,043)	(9,603)	(1,871)	(1,387)	(3,258)	(705)	(3,963)	(957)	(1,662)	(4,920)	(965)	(963)	(1,928)	(854)	(2,782)	(998)	(1,852)	(3,780)	(1,031)	(1,045)	(2,076)	(1,183)	(3,259)	(810)	(1,993)	(4,069)	(938)	(1,541)	(2,479)	(380)	(2,859)
		Despesas financeiras	(69,086)	(13,784)	(14,561)	(28,345)	(22,265)	(50,610)	(17,214)	(39,479)	(67,824)	(15,038)	(15,688)	(30,726)	(43,362)	(74,088)	(63,375)	(106,737)	(137,463)	(25,059)	(26,175)	(51,234)	(13,514)	(64,748)	(11,391)	(24,905)	(76,139)	(22,598)	(14,396)	(36,994)	(8,301)	(45,295)	(10,638)	(18,939)	(55,933)	(8,791)	(11,085)	(19,876)	(17,165)	(37,041)	(25,752)	(42,917)	(62,793)	(22,604)	(17,101)	(39,705)	(13,454)	(53,159)	(19,301)	(32,755)	(72,460)	(12,470)	(26,591)	(39,061)	(23,809)	(62,870)	(16,614)	(40,423)	(79,484)	(22,996)	(11,282)	(34,278)	(22,338)	(56,616)	(28,279)	(50,617)	(84,895)	(67,328)	(44,106)	(111,434)	(83,557)	(194,991)	(44,001)	(127,558)	(238,992)	(51,250)	(37,562)	(88,812)	(10,588)	(99,400)	(28,780)	(39,368)	(128,180)	(20,732)	(14,444)	(35,176)	(14,976)	(50,152)	(23,874)	(38,850)	(74,026)	(26,599)	(62,501)	(89,100)	(57,107)	(146,207)	(31,120)	(88,227)	(177,327)	(37,299)	(20,416)	(57,715)	(35,347)	(93,062)
		Resultado financeiro líquido	105,018	24,897	28,315	53,212	21,868	75,080	24,623	46,491	99,703	28,383	28,130	56,513	11,236	67,749	16,489	27,725	84,238	34,995	34,840	69,835	34,219	104,054	31,570	65,789	135,624	23,150	31,096	54,246	31,811	86,057	36,412	68,223	122,469	35,421	36,099	71,520	41,810	113,330	39,673	81,483	153,003	39,558	36,715	76,273	28,134	104,407	28,070	56,204	132,477	27,244	19,055	46,299	28,528	74,827	28,750	57,278	103,577	28,331	33,531	61,862	34,206	96,068	39,456	73,662	135,524	38,141	58,388	96,529	20,447	116,976	65,371	85,818	182,347	74,355	57,302	131,657	63,041	194,698	73,820	136,861	268,518	77,180	59,314	136,494	55,347	191,841	46,661	102,008	238,502	52,604	19,762	72,366	29,115	101,481	57,397	86,512	158,878	51,166	51,786	102,952	30,198	133,150
Desp natureza
		Grendene S.A.
		Em milhares de reais
		Custos e despesas por função	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013
		Custo dos produtos vendidos	(190,898)	(183,142)	(374,040)	(226,121)	(600,161)	(289,550)	(515,671)	(889,711)	(259,458)	(213,758)	(473,216)	(222,393)	(695,609)	(257,652)	(480,045)	(953,261)	(196,976)	(158,762)	(355,738)	(221,729)	(577,467)	(263,030)	(484,759)	(840,497)	(227,392)	(192,162)	(419,554)	(246,926)	(666,480)	(333,688)	(580,614)	(1,000,168)	(265,935)	(230,644)	(496,579)	(316,992)	(813,571)	(379,991)	(696,983)	(1,193,562)
		Despesas com vendas	(66,079)	(72,526)	(138,605)	(99,877)	(238,482)	(117,793)	(217,670)	(356,275)(75,990)	(69,953)	(145,943)	(116,412)	(262,355)	(114,655)	(231,067)	(377,010)	(70,620)	(66,486)	(137,106)	(123,660)	(260,766)	(135,330)	(258,990)	(396,096)	(97,113)	(87,899)	(185,012)	(125,462)	(310,474)	(140,491)	(265,953)	(450,965)	(113,458)	(96,403)	(209,861)	(146,927)	(356,788)	(164,432)	(311,359)	(521,220)
		Despesas gerais e administrativas	(12,589)	(13,574)	(26,163)	(13,457)	(39,620)	(19,357)	(32,814)	(58,977)	(13,222)	(14,009)	(27,231)	(16,963)	(44,194)	(17,684)	(34,647)	(61,878)	(13,876)	(14,954)	(28,830)	(15,725)	(44,555)	(16,622)	(32,347)	(61,177)	(15,810)	(18,656)	(34,466)	(17,084)	(51,550)	(18,863)	(35,947)	(70,413)	(18,018)	(19,406)	(37,424)	(21,344)	(58,768)	(20,264)	(41,608)	(79,032)
		Outras receitas operacionais	594	1,049	1,643	579	2,222	978	1,557	3,200	838	1,163	2,001	638	2,639	729	1,367	3,368	2,415	1,393	3,808	1,519	5,327	1,351	2,870	6,678	914	1,420	2,334	1,045	3,379	2,373	3,418	5,752	2,610	2,631	5,241	2,247	7,488	3,112	5,359	10,600
		Outras despesas operacionais	(387)	(914)	(1,301)	(977)	(2,278)	468	(509)	(1,810)	(476)	(538)	(1,014)	(4,297)	(5,311)	(2,002)	(6,299)	(7,313)	(1,192)	(430)	(1,622)	(1,215)	(2,837)	(1,414)	(2,629)	(4,251)	(851)	(918)	(1,769)	(822)	(2,591)	(1,128)	(1,950)	(3,719)	(1,295)	(1,759)	(3,054)	(601)	(3,655)	(1,162)	(1,763)	(4,817)
		Total	(269,359)	(269,107)	(538,466)	(339,853)	(878,319)	(425,254)	(765,107)	(1,303,573)	(348,308)	(297,095)	(645,403)	(359,427)	(1,004,830)	(391,264)	(750,691)	(1,396,094)	(280,249)	(239,239)	(519,488)	(360,810)	(880,298)	(415,045)	(775,855)	(1,295,343)	(340,252)	(298,215)	(638,467)	(389,249)	(1,027,716)	(491,797)	(881,046)	(1,519,513)	(396,096)	(345,581)	(741,677)	(483,617)	(1,225,294)	(562,737)	(1,046,354)	(1,788,031)
		Custos e despesas por natureza	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013
		Despesas com pessoal	(81,570)	(96,354)	(177,924)	(108,425)	(286,349)	(134,031)	(242,456)	(420,380)	(123,082)	(117,708)	(240,790)	(111,526)	(352,316)	(110,060)	(221,586)	(462,376)	(98,482)	(93,844)	(192,326)	(111,933)	(304,259)	(112,624)	(224,557)	(416,883)	(103,420)	(101,070)	(204,490)	(115,634)	(320,124)	(126,475)	(242,109)	(446,599)	(127,653)	(130,654)	(258,307)	(145,352)	(403,659)	(146,137)	(291,489)	(549,796)
		Matéria prima	(88,097)	(79,970)	(168,067)	(98,271)	(266,338)	(135,485)	(233,756)	(401,823)	(115,517)	(86,744)	(202,261)	(103,718)	(305,979)	(116,667)	(220,385)	(422,646)	(80,716)	(63,251)	(143,967)	(94,250)	(238,217)	(117,720)	(211,970)	(355,937)	(101,972)	(82,866)	(184,838)	(116,927)	(301,765)	(159,816)	(276,743)	(461,581)	(126,052)	(103,553)	(229,605)	(147,021)	(376,626)	(180,981)	(328,002)	(557,607)
		Material de uso e consumo	(8,979)	(10,047)	(19,026)	(14,188)	(33,214)	(14,876)	(29,064)	(48,090)	(13,315)	(11,665)	(24,980)	(11,834)	(36,814)	(11,172)	(23,006)	(47,986)	(9,649)	(10,202)	(19,851)	(14,037)	(33,888)	(15,324)	(29,361)	(49,212)	(13,297)	(10,414)	(23,711)	(14,476)	(38,187)	(15,075)	(29,551)	(53,262)	(15,720)	(18,277)	(33,997)	(19,515)	(53,512)	(20,560)	(40,075)	(74,072)
		Fretes	(13,815)	(15,901)	(29,716)	(20,915)	(50,631)	(23,817)	(44,732)	(74,448)	(18,364)	(14,454)	(32,818)	(21,197)	(54,015)	(21,975)	(43,172)	(75,990)	(15,281)	(12,595)	(27,876)	(20,359)	(48,235)	(23,123)	(43,482)	(71,358)	(20,265)	(17,126)	(37,391)	(27,144)	(64,535)	(31,192)	(58,336)	(95,727)	(26,566)	(22,281)	(48,847)	(33,932)	(82,779)	(37,109)	(71,041)	(119,888)
		Publicidade e propaganda	(18,685)	(19,774)	(38,459)	(33,890)	(72,349)	(43,712)	(77,602)	(116,061)	(18,365)	(19,908)	(38,273)	(44,367)	(82,640)	(44,469)	(88,836)	(127,109)	(18,732)	(19,951)	(38,683)	(46,303)	(84,986)	(53,704)	(100,007)	(138,690)	(29,988)	(28,459)	(58,447)	(42,880)	(101,327)	(45,682)	(88,562)	(147,009)	(32,886)	(26,663)	(59,549)	(45,687)	(105,236)	(58,436)	(104,123)	(163,672)
		Licenciamento exploração direitos autorais	(5,889)	(7,624)	(13,513)	(12,053)	(25,566)	(15,060)	(27,113)	(40,626)	(9,858)	(10,371)	(20,229)	(17,470)	(37,699)	(16,897)	(34,367)	(54,596)	(9,059)	(6,917)	(15,976)	(15,409)	(31,385)	(17,419)	(32,828)	(48,804)	(10,675)	(8,260)	(18,935)	(16,436)	(35,371)	(18,787)	(35,223)	(54,158)	(10,907)	(9,954)	(20,861)	(19,440)	(40,301)	(18,471)	(37,911)	(58,772)
		Comissões	(14,709)	(14,181)	(28,890)	(18,238)	(47,128)	(21,833)	(40,071)	(68,961)	(17,070)	(11,643)	(28,713)	(20,083)	(48,796)	(20,443)	(40,526)	(69,239)	(13,014)	(11,226)	(24,240)	(19,451)	(43,691)	(21,614)	(41,065)	(65,305)	(17,246)	(14,348)	(31,594)	(23,013)	(54,607)	(27,902)	(50,915)	(82,509)	(22,124)	(18,040)	(40,164)	(27,711)	(67,875)	(30,656)	(58,367)	(98,531)
		Energia	(4,461)	(5,521)	(9,982)	(6,836)	(16,818)	(7,406)	(14,242)	(24,224)	(6,284)	(6,017)	(12,301)	(6,546)	(18,847)	(6,181)	(12,727)	(25,028)	(5,432)	(5,062)	(10,494)	(6,469)	(16,963)	(6,591)	(13,060)	(23,554)	(6,782)	(5,874)	(12,656)	(6,129)	(18,785)	(8,537)	(14,666)	(27,322)	(6,154)	(7,409)	(13,563)	(7,010)	(20,573)	(7,092)	(14,102)	(27,665)
		Depreciação e amortização	(6,229)	(6,331)	(12,560)	(2,198)	(14,758)	(10,824)	(13,022)	(25,582)	(6,724)	(6,813)	(13,537)	(6,861)	(20,398)	(6,960)	(13,821)	(27,358)	(6,942)	(6,990)	(13,932)	(6,880)	(20,812)	(7,248)	(14,128)	(28,060)	(7,411)	(7,525)	(14,936)	(7,746)	(22,682)	(8,140)	(15,886)	(30,822)	(8,110)	(8,588)	(16,698)	(9,179)	(25,877)	(9,695)	(18,874)	(35,572)
		Outras despesas	(26,925)	(13,404)	(40,329)	(24,839)	(65,168)	(18,210)	(43,049)	(83,378)	(19,729)	(11,772)	(31,501)	(15,825)	(47,326)	(36,440)	(52,265)	(83,766)	(22,942)	(9,201)	(32,143)	(25,719)	(57,862)	(39,678)	(65,397)	(97,540)	(29,196)	(22,273)	(51,469)	(18,864)	(70,333)	(50,191)	(69,055)	(120,524)	(19,924)	(162)	(20,086)	(28,770)	(48,856)	(53,600)	(82,370)	(102,456)
		Total	(269,359)	(269,107)	(538,466)	(339,853)	(878,319)	(425,254)	(765,107)	(1,303,573)	(348,308)	(297,095)	(645,403)	(359,427)	(1,004,830)	(391,264)	(750,691)	(1,396,094)	(280,249)	(239,239)	(519,488)	(360,810)	(880,298)	(415,045)	(775,855)	(1,295,343)	(340,252)	(298,215)	(638,467)	(389,249)	(1,027,716)	(491,797)	(881,046)	(1,519,513)	(396,096)	(345,581)	(741,677)	(483,617)	(1,225,294)	(562,737)	(1,046,354)	(1,788,031)
		Custos e despesas por função	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Custo dos produtos vendidos	(190,898)	(183,142)	(374,040)	(226,121)	(600,161)	(289,550)	(515,671)	(889,711)	(259,458)	(213,758)	(473,216)	(222,393)	(695,609)	(257,652)	(480,045)	(953,261)	(196,976)	(158,762)	(355,738)	(221,729)	(577,467)	(263,030)	(484,759)	(840,497)	(227,392)	(192,162)	(419,554)	(246,926)	(666,480)	(333,688)	(580,614)	(1,000,168)	(265,935)	(230,644)	(496,579)	(316,992)	(813,571)	(379,991)	(696,983)	(1,193,562)	(285,001)	(237,074)	(522,075)	(314,664)	(836,739)	(370,640)	(685,304)	(1,207,379)	(282,856)	(222,399)	(505,255)	(305,119)	(810,374)	(324,539)	(629,658)	(1,134,913)	(253,194)	(221,901)	(475,095)	(271,952)	(747,047)	(301,541)	(573,493)	(1,048,588)	(263,100)	(242,180)	(505,280)	(307,395)	(812,675)	(338,541)	(645,936)	(1,151,216)	(286,635)	(249,801)	(536,436)	(323,233)	(859,669)	(367,659)	(690,892)	(1,227,328)	(250,788)	(244,242)	(495,030)	(303,447)	(798,477)
		Despesas com vendas	(66,079)	(72,526)	(138,605)	(99,877)	(238,482)	(117,793)	(217,670)	(356,275)	(75,990)	(69,953)	(145,943)	(116,412)	(262,355)	(114,655)	(231,067)	(377,010)	(70,620)	(66,486)	(137,106)	(123,660)	(260,766)	(135,330)	(258,990)	(396,096)	(97,113)	(87,899)	(185,012)	(125,462)	(310,474)	(140,491)	(265,953)	(450,965)	(113,458)	(96,403)	(209,861)	(146,927)	(356,788)	(164,432)	(311,359)	(521,220)	(111,714)	(101,856)	(213,570)	(155,506)	(369,076)	(174,668)	(330,174)(543,744)	(114,332)	(95,959)	(210,291)	(161,135)	(371,426)	(152,283)	(313,418)	(523,709)	(104,675)	(107,538)	(212,213)	(133,706)	(345,919)	(144,655)	(278,361)	(490,574)	(107,002)	(116,546)	(223,548)	(148,088)	(371,636)	(154,181)	(302,269)	(525,817)	(114,284)	(113,844)	(228,128)	(151,511)	(379,639)	(181,110)	(332,621)	(560,749)	(102,430)	(124,713)	(227,143)	(144,079)	(371,222)
		Despesas gerais e administrativas	(12,589)	(13,574)	(26,163)	(13,457)	(39,620)	(19,357)	(32,814)	(58,977)	(13,222)	(14,009)	(27,231)	(16,963)	(44,194)	(17,684)	(34,647)	(61,878)	(13,876)	(14,954)	(28,830)	(15,725)	(44,555)	(16,622)	(32,347)	(61,177)	(15,810)	(18,656)	(34,466)	(17,084)	(51,550)	(18,863)	(35,947)	(70,413)	(18,018)	(19,406)	(37,424)	(21,344)	(58,768)	(20,264)	(41,608)	(79,032)	(20,213)	(21,269)	(41,482)	(25,186)	(66,668)	(24,595)	(49,781)	(91,263)	(24,138)	(24,568)	(48,706)	(27,033)	(75,739)	(26,831)	(53,864)	(102,570)	(26,567)	(26,273)	(52,840)	(22,014)	(74,854)	(22,660)	(44,674)	(97,514)	(22,842)	(22,963)	(45,805)	(23,136)	(68,941)	(22,402)	(45,538)	(91,343)	(21,785)	(23,131)	(44,916)	(22,901)	(67,817)	(24,806)	(47,707)	(92,623)	(22,294)	(22,838)	(45,132)	(21,546)	(66,678)
		Total	(269,566)	(269,242)	(538,808)	(339,455)	(878,263)	(426,700)	(766,155)	(1,304,963)	(348,670)	(297,720)	(646,390)	(355,768)	(1,002,158)	(389,991)	(745,759)	(1,392,149)	(281,472)	(240,202)	(521,674)	(361,114)	(882,788)	(414,982)	(776,096)	(1,297,770)	(340,315)	(298,717)	(639,032)	(389,472)	(1,028,504)	(493,042)	(882,514)	(1,521,546)	(397,411)	(346,453)	(743,864)	(485,263)	(1,229,127)	(564,687)	(1,049,950)	(1,793,814)	(416,928)	(360,199)	(777,127)	(495,356)	(1,272,483)	(569,903)	(1,065,259)	(1,842,386)	(421,326)	(342,926)	(764,252)	(493,287)	(1,257,539)	(503,653)	(996,940)	(1,761,192)	(384,436)	(355,712)	(740,148)	(427,672)	(1,167,820)	(468,856)	(896,528)	(1,636,676)	(392,944)	(381,689)	(774,633)	(478,619)	(1,253,252)	(515,124)	(993,743)	(1,768,376)	(422,704)	(386,776)	(809,480)	(497,645)	(1,307,125)	(573,575)	(1,071,220)	(1,880,700)	(422,704)	(391,793)	(767,305)	(469,072)	(1,236,377)
		Custos e despesas por natureza
		Custos dos produtos vendidos	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Matéria Prima	(88,097)	(79,970)	(168,067)	(98,271)	(266,338)	(135,485)	(233,756)	(401,823)	(115,517)	(86,744)	(202,261)	(103,718)	(305,979)	(116,667)	(220,385)	(422,646)	(80,716)	(63,251)	(143,967)	(94,250)	(238,217)	(117,720)	(211,970)	(355,937)	(101,972)	(82,866)	(184,838)	(116,927)	(301,765)	(159,816)	(276,743)	(461,581)	(126,052)	(103,553)	(229,605)	(147,021)	(376,626)	(180,981)	(328,002)	(557,607)	(127,592)	(102,352)	(229,944)	(150,411)	(380,355)	(180,626)	(331,037)	(560,981)	(125,912)	(93,351)	(219,263)	(145,554)	(366,680)	(154,285)	(301,702)	(520,965)	(106,943)	(101,439)	(208,382)	(126,157)	(334,539)	(141,129)	(267,286)	(475,668)	(116,535)	(100,372)	(216,907)	(137,548)	(354,455)	(158,831)	(296,379)	(513,286)	(123,040)	(102,829)	(225,869)	(138,145)	(364,014)	(172,212)	(310,357)	(536,226)	(96,902)	(95,686)	(192,588)	(134,444)	(327,032)
		Custo com pessoal	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	(100,741)	(89,494)	(190,235)	(120,033)	(310,268)	(138,847)	(258,880)	(449,115)	(113,779)	(98,651)	(212,430)	(120,099)	(332,529)	(133,995)	(254,094)	(466,524)	(115,979)	(94,992)	(210,971)	(116,415)	(324,867)	(123,885)	(237,781)	(448,752)	(109,220)	(89,450)	(198,670)	(107,264)	(305,934)	(115,087)	(222,351)	(421,021)	(105,809)	(91,959)	(197,768)	(114,516)	(312,284)	(136,230)	(250,746)	(448,514)	(110,558)	(99,096)	(209,654)	(118,679)	(328,333)	(130,156)	(248,835)	(458,489)	(103,318)	(101,624)	(204,942)	(111,508)	(316,450)
		Depreciação e amortização	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	(6,367)	(6,784)	(13,151)	(7,315)	(20,466)	(7,833)	(15,148)	(28,299)	(8,279)	(8,977)	(17,256)	(9,170)	(26,426)	(9,602)	(18,772)	(36,028)	(9,999)	(9,889)	(19,888)	(9,840)	(29,728)	(10,152)	(19,992)	(39,880)	(10,372)	(10,640)	(21,012)	(10,752)	(31,764)	(11,031)	(21,783)	(42,795)	(11,409)	(11,622)	(23,031)	(11,832)	(34,863)	(12,147)	(23,979)	(47,010)	(12,593)	(12,958)	(25,551)	(13,001)	(38,552)	(13,139)	(26,140)	(51,691)	(13,338)	(13,515)	(26,853)	(13,616)	(40,469)
		Serviços de terceiros	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4,414)	(4,464)	(8,878)	(5,124)	(14,002)	(5,357)	(10,481)	(19,359)	(5,862)	(6,409)	(12,271)	(7,831)	(20,102)	(6,504)	(14,335)	(26,606)	(6,450)	(6,421)	(12,871)	(5,840)	(18,711)
		Viagens e estadias	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(677)	(850)	(1,527)	(834)	(2,361)	(925)	(1,759)	(3,286)	(559)	(599)	(1,158)	(459)	(1,617)
		Energia elétrica	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4,875)	(5,546)	(10,421)	(5,869)	(16,290)	(6,327)	(12,196)	(22,617)	(5,704)	(6,133)	(11,837)	(6,365)	(18,202)	(7,052)	(13,417)	(25,254)	(5,210)	(5,798)	(11,008)	(6,435)	(17,443)
		Outros custos	(102,801)	(103,172)	(205,973)	(127,850)	(333,823)	(154,065)	(281,915)	(487,888)	(143,941)	(127,014)	(270,955)	(118,675)	(389,630)	(140,985)	(259,660)	(530,615)	(116,260)	(95,511)	(211,771)	(127,479)	(339,250)	(145,310)	(272,789)	(484,560)	(125,420)	(109,296)	(234,716)	(129,999)	(364,715)	(173,872)	(303,871)	(538,587)	(32,775)	(30,813)	(63,588)	(42,623)	(106,211)	(52,330)	(94,953)	(158,541)	(35,351)	(27,094)	(62,445)	(34,984)	(97,429)	(46,417)	(81,401)	(143,846)	(30,966)	(24,167)	(55,133)	(33,310)	(89,099)	(36,217)	(70,183)	(125,316)	(26,659)	(20,372)	(47,031)	(27,779)	(74,810)	(34,294)	(62,073)	(109,104)	(20,058)	(28,217)	(48,275)	(32,506)	(80,781)	(19,649)	(52,155)	(100,430)	(28,201)	(21,526)	(49,727)	(38,378)	(88,105)	(37,671)	(76,049)	(125,776)	(25,011)	(20,599)	(45,610)	(31,145)	(76,755)
		Total (1)	(190,898)	(183,142)	(374,040)	(226,121)	(600,161)	(289,550)	(515,671)	(889,711)	(259,458)	(213,758)	(473,216)	(222,393)	(695,609)	(257,652)	(480,045)	(953,261)	(196,976)	(158,762)	(355,738)	(221,729)	(577,467)	(263,030)	(484,759)	(840,497)	(227,392)	(192,162)	(419,554)	(246,926)	(666,480)	(333,688)	(580,614)	(1,000,168)	(265,935)	(230,644)	(496,579)	(316,992)	(813,571)	(379,991)	(696,983)	(1,193,562)	(285,001)	(237,074)	(522,075)	(314,664)	(836,739)	(370,640)	(685,304)	(1,207,379)	(282,856)	(222,399)	(505,255)	(305,119)	(810,374)	(324,539)	(629,658)	(1,134,913)	(253,194)	(221,901)	(475,095)	(271,952)	(747,047)	(301,541)	(573,493)	(1,048,588)	(263,100)	(242,180)	(505,280)	(307,395)	(812,675)	(338,541)	(645,936)	(1,151,216)	(286,635)	(249,801)	(536,436)	(323,233)	(859,669)	(367,659)	(690,892)	(1,227,328)	(250,788)	(244,242)	(495,030)	(303,447)	(798,477)
		Despesas com vendas	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Comissões	(14,709)	(14,181)	(28,890)	(18,238)	(47,128)	(21,833)	(40,071)	(68,961)	(17,070)	(11,643)	(28,713)	(20,083)	(48,796)	(20,443)	(40,526)	(69,239)	(13,014)	(11,226)	(24,240)	(19,451)	(43,691)	(21,614)	(41,065)	(65,305)	(17,246)	(14,348)	(31,594)	(23,013)	(54,607)	(27,902)	(50,915)	(82,509)	(22,124)	(18,040)	(40,164)	(27,711)	(67,875)	(30,656)	(58,367)	(98,531)	(21,780)	(19,742)	(41,522)	(30,985)(72,507)	(33,689)	(64,674)	(106,196)	(25,766)	(17,761)	(43,527)	(29,952)	(73,479)	(29,522)	(59,474)	(103,001)	(22,215)	(22,113)	(44,328)	(27,031)	(71,359)	(32,261)	(59,292)	(103,620)	(29,536)	(23,504)	(53,040)	(31,869)	(84,909)	(34,005)	(65,874)	(118,914)	(29,487)	(23,427)	(52,914)	(30,705)	(83,619)	(36,020)	(66,725)	(119,639)	(22,792)	(19,718)	(42,510)	(30,502)	(73,012)
		Fretes	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	(24,970)	(20,160)	(45,131)	(31,551)	(76,682)	(34,335)	(65,886)	(111,017)	(27,096)	(21,475)	(48,571)	(31,419)	(79,990)	(33,740)	(65,159)	(113,730)	(24,542)	(18,687)	(43,229)	(27,481)	(70,710)	(27,089)	(54,570)	(97,799)	(22,086)	(20,496)	(42,582)	(26,590)	(69,172)	(27,397)	(53,987)	(96,569)	(22,401)	(21,143)	(43,544)	(29,324)	(72,868)	(32,052)	(61,376)	(104,920)	(26,007)	(22,656)	(48,663)	(31,329)	(79,992)	(35,979)	(67,308)	(115,971)	(22,412)	(22,869)	(45,281)	(31,321)	(76,602)
		Licenciamentos	(5,889)	(7,624)	(13,513)	(12,053)	(25,566)	(15,060)	(27,113)	(40,626)	(9,858)	(10,371)	(20,229)	(17,470)	(37,699)	(16,897)	(34,367)	(54,596)	(9,059)	(6,917)	(15,976)	(15,409)	(31,385)	(17,419)	(32,828)	(48,804)	(10,675)	(8,260)	(18,935)	(16,436)	(35,371)	(18,787)	(35,223)	(54,158)	(10,907)	(9,954)	(20,861)	(19,440)	(40,301)	(18,471)	(37,911)	(58,772)	(11,089)	(9,120)	(20,209)	(15,586)	(35,795)	(15,891)	(31,477)	(51,686)	(11,009)	(8,335)	(19,344)	(17,305)	(36,649)	(16,298)	(33,603)	(52,947)	(10,384)	(8,976)	(19,360)	(14,277)	(33,637)	(15,538)	(29,815)	(49,175)	(8,685)	(8,378)	(17,063)	(16,951)	(34,014)	(15,231)	(32,182)	(49,245)	(10,227)	(10,365)	(20,592)	(14,955)	(35,547)	(16,230)	(31,185)	(51,777)	(8,909)	(10,248)	(19,157)	(14,396)	(33,553)
		Gestão para exploração de marcas	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	(551)	(551)	(551)	(200)	(88)	(288)	(65)	(353)	(34)	(99)	(387)	(3)	0	(3)	0	(3)	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		Publicidade e propaganda	(18,685)	(19,774)	(38,459)	(33,890)	(72,349)	(43,712)	(77,602)	(116,061)	(18,365)	(19,908)	(38,273)	(44,367)	(82,640)	(44,469)	(88,836)	(127,109)	(18,732)	(19,951)	(38,683)	(46,303)	(84,986)	(53,704)	(100,007)	(138,690)	(29,988)	(28,459)	(58,447)	(42,880)	(101,327)	(45,682)	(88,562)	(147,009)	(32,886)	(26,663)	(59,549)	(45,687)	(105,236)	(58,436)	(104,123)	(163,672)	(26,350)	(26,152)	(52,502)	(53,448)	(105,950)	(63,230)	(116,678)	(169,180)	(23,897)	(21,307)	(45,204)	(54,942)	(100,146)	(48,712)	(103,654)	(148,858)	(22,451)	(25,093)	(47,544)	(36,051)	(83,595)	(41,579)	(77,630)	(125,174)	(21,123)	(25,895)	(47,018)	(37,746)	(84,764)	(40,799)	(78,545)	(125,563)	(21,507)	(23,798)	(45,305)	(40,551)	(85,856)	(55,425)	(95,976)	(141,281)	(16,961)	(24,094)	(41,055)	(36,476)	(77,531)
		Despesas com pessoal	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	(7,722)	(8,456)	(16,178)	(8,720)	(24,898)	(8,742)	(17,462)	(33,640)	(9,210)	(9,724)	(18,934)	(9,950)	(28,884)	(10,438)	(20,388)	(39,322)	(10,540)	(9,800)	(20,340)	(10,029)	(30,369)	(9,901)	(19,930)	(40,270)	(9,424)	(10,406)	(19,830)	(10,974)	(30,804)	(11,258)	(22,232)	(42,062)	(10,569)	(11,761)	(22,330)	(13,024)	(35,354)	(13,752)	(26,776)	(49,106)	(12,117)	(12,736)	(24,853)	(13,569)	(38,422)
		Depreciação e amortização	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	(726)	(764)	(1,491)	(737)	(2,228)	(710)	(1,447)	(2,938)	(894)	(1,010)	(1,904)	(1,145)	(3,049)	(1,229)	(2,374)	(4,278)	(1,281)	(1,315)	(2,596)	(1,407)	(4,003)	(1,444)	(2,851)	(5,447)	(1,213)	(1,096)	(2,309)	(1,062)	(3,371)	(1,053)	(2,115)	(4,424)	(1,039)	(1,026)	(2,065)	(1,155)	(3,220)	(1,168)	(2,323)	(4,388)	(1,231)	(1,300)	(2,531)	(1,359)	(3,890)	(1,308)	(2,667)	(5,198)	(1,206)	(1,212)	(2,418)	(1,262)	(3,680)
		Serviços de terceiros	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	(16,408)	(5,108)	(5,542)	(10,650)	0	0	0	(9,758)	(20,408)	(2,833)	(2,780)	(5,613)	(2,707)	(8,320)	(2,986)	(5,693)	(11,306)	(2,580)	(2,336)	(4,916)	(2,894)	(7,810)	(3,196)	(6,090)	(11,006)	(2,789)	(2,362)	(5,151)	(3,727)	(8,878)	(3,093)	(6,820)	(11,971)	(2,704)	(3,228)	(5,932)	(2,803)	(8,735)
		Viagens e estadias	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	(4,573)	(1,018)	(1,087)	(2,105)	0	0	0	(2,598)	(4,703)	(1,076)	(1,286)	(2,362)	(1,514)	(3,876)	(1,272)	(2,786)	(5,148)	(1,271)	(1,627)	(2,898)	(1,945)	(4,843)	(1,645)	(3,590)	(6,488)	(1,305)	(1,740)	(3,045)	(2,096)	(5,141)	(1,878)	(3,974)	(7,019)	(1,415)	(1,532)	(2,947)	(1,804)	(4,751)
		Convenções	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(134)	(3,178)	(3,312)	(398)	(3,710)	(1,311)	(1,709)	(5,021)	(17)	(5,361)	(5,378)	(92)	(5,470)	(1,572)	(1,664)	(7,042)	(77)	(4,363)	(4,440)	(136)	(4,576)	(2,150)	(2,286)	(6,726)	(34)	(4,734)	(4,768)	(148)	(4,916)
		Aluguéis	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4,806)	(4,361)	(9,167)	(4,038)	(13,205)	(4,024)	(8,062)	(17,229)	(3,956)	(4,051)	(8,007)	(4,083)	(12,090)	(4,149)	(8,232)	(16,239)	(4,243)	(4,610)	(8,853)	(5,209)	(14,062)	(5,009)	(10,218)	(19,071)	(5,573)	(5,215)	(10,788)	(5,315)	(16,103)
		Outras despesas	(26,796)	(30,947)	(57,743)	(35,696)	(93,439)	(37,188)	(72,884)	(130,627)	(30,697)	(28,031)	(58,728)	(34,492)	(93,220)	(32,846)	(67,338)	(126,066)	(29,815)	(28,392)	(58,207)	(42,497)	(100,704)	(42,593)	(85,090)	(143,297)	(39,204)	(36,832)	(76,036)	(43,133)	(119,169)	(48,120)	(91,253)	(167,289)	(21,844)	(20,822)	(42,666)	(21,801)	(64,467)	(21,823)	(43,624)	(86,290)	(16,783)	(15,901)	(32,684)	(14,203)	(46,887)	(17,596)	(31,799)	(43,502)	(12,301)	(12,113)	(24,414)	(20,033)	(57,202)	(18,746)	(26,423)	(50,837)	(6,934)	(8,359)	(15,293)	(10,009)	(25,302)	(7,333)	(17,342)	(32,635)	(6,970)	(12,819)	(19,789)	(11,055)	(30,844)	(9,106)	(20,161)	(39,950)	(6,842)	(7,462)	(14,304)	(8,420)	(22,724)	(10,266)	(18,686)	(32,990)	(8,307)	(19,127)	(27,434)	(6,483)	(33,917)
		Total (2)	(66,079)	(72,526)	(138,605)	(99,877)	(238,482)	(117,793)	(217,670)	(356,275)	(75,990)	(69,953)	(145,943)	(116,412)	(262,355)	(114,655)	(231,067)	(377,010)	(70,620)	(66,486)	(137,106)	(123,660)	(260,766)	(135,330)	(258,990)	(396,096)	(97,113)	(87,899)	(185,012)	(125,462)	(310,474)	(140,491)	(265,953)	(450,965)	(113,458)	(96,403)	(209,861)	(146,927)	(356,788)	(164,432)	(311,359)	(521,220)	(111,714)	(101,856)	(213,570)	(155,506)	(369,076)	(174,668)	(330,174)	(543,744)	(114,332)	(95,959)	(210,291)	(161,135)	(371,426)	(152,283)	(313,418)	(523,709)	(104,675)	(107,538)	(212,213)	(133,706)	(345,919)	(144,655)	(278,361)	(490,574)	(107,002)	(116,546)	(223,548)	(148,088)	(371,636)	(154,181)	(302,269)	(525,817)	(114,284)	(113,844)	(228,128)	(151,511)	(379,639)	(181,110)	(332,621)	(560,749)	(102,430)	(124,713)	(227,143)	(144,079)	(371,222)
		Despesas gerais e administrativas	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Despesas com pessoal	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	(10,875)	(12,003)	(22,878)	(13,438)	(36,316)	(10,865)	(24,303)	(47,181)	(12,709)	(13,994)	(26,703)	(13,376)	(40,079)	(13,753)	(27,129)	(53,832)	(14,758)	(15,298)	(30,056)	(16,374)	(46,430)	(16,641)	(33,015)	(63,071)	(17,597)	(17,461)	(35,058)	(15,755)	(50,813)	(15,328)	(31,083)	(66,141)	(14,628)	(15,491)	(30,119)	(16,042)	(46,161)	(15,916)	(31,958)	(62,077)	(14,924)	(16,065)	(30,989)	(16,402)	(47,391)	(18,034)	(34,436)	(65,425)	(15,325)	(16,375)	(31,700)	(15,887)	(47,587)
		Depreciação e amortização	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	(1,016)	(1,040)	(2,056)(1,127)	(3,183)	(1,152)	(2,279)	(4,335)	(1,154)	(1,432)	(2,586)	(1,584)	(4,170)	(1,649)	(3,233)	(5,819)	(1,697)	(1,688)	(3,385)	(2,408)	(5,793)	(2,360)	(4,768)	(8,153)	(2,182)	(2,854)	(5,036)	(1,915)	(6,951)	(2,179)	(4,094)	(9,130)	(1,956)	(1,930)	(3,886)	(1,870)	(5,756)	(1,840)	(3,710)	(7,596)	(1,796)	(1,841)	(3,637)	(1,774)	(5,411)	(1,783)	(3,557)	(7,194)	(1,756)	(1,430)	(3,186)	(1,248)	(4,434)
		Serviços de terceiros	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	(19,081)	(5,043)	(4,789)	(9,832)	0	0	0	(7,119)	(16,951)	(4,176)	(2,872)	(7,048)	(3,028)	(10,076)	(2,871)	(5,899)	(12,947)	(3,438)	(2,145)	(5,583)	(2,259)	(7,842)	(2,145)	(4,404)	(9,987)	(2,332)	(2,247)	(4,579)	(2,164)	(6,743)	(2,674)	(4,838)	(9,417)	(2,571)	(2,493)	(5,064)	(2,340)	(7,404)
		Viagens e estadias	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	(1,876)	(337)	(451)	(788)	0	0	0	(809)	(1,597)	(223)	(341)	(564)	(263)	(827)	(331)	(594)	(1,158)	(227)	(373)	(600)	(350)	(950)	(473)	(823)	(1,423)	(318)	(254)	(572)	(248)	(820)	(274)	(522)	(1,094)	(297)	(194)	(491)	(221)	(712)
		Despesas tributárias	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(900)	(1,304)	(2,204)	(400)	(2,604)	(853)	(1,253)	(3,457)	(1,149)	(1,525)	(2,674)	(1,329)	(4,003)	(1,127)	(2,456)	(5,130)	(1,433)	(1,562)	(2,995)	(1,119)	(4,114)	(864)	(1,983)	(4,978)	(1,040)	(1,392)	(2,432)	(788)	(3,220)
		Outras despesas	(12,589)	(13,574)	(26,163)	(13,457)	(39,620)	(19,357)	(32,814)	(58,977)	(13,222)	(14,009)	(27,231)	(16,963)	(44,194)	(17,684)	(34,647)	(61,878)	(13,876)	(14,954)	(28,830)	(15,725)	(44,555)	(16,622)	(32,347)	(61,177)	(15,810)	(18,656)	(34,466)	(17,084)	(51,550)	(18,863)	(35,947)	(70,413)	(6,127)	(6,363)	(12,490)	(6,779)	(19,269)	(8,247)	(15,026)	(27,516)	(6,350)	(5,843)	(12,193)	(10,226)	(22,419)	(9,193)	(19,419)	(10,655)	(2,303)	(2,342)	(4,645)	(8,251)	(23,516)	(7,830)	(8,153)	(12,798)	(1,489)	(1,441)	(2,930)	(653)	(3,583)	(1,098)	(1,751)	(4,681)	(1,444)	(1,499)	(2,943)	(1,286)	(4,229)	(901)	(2,187)	(5,130)	(982)	(1,162)	(2,144)	(1,194)	(3,338)	(1,177)	(2,371)	(4,515)	(1,305)	(954)	(2,259)	(1,062)	(3,321)
		Total (3)	(12,589)	(13,574)	(26,163)	(13,457)	(39,620)	(19,357)	(32,814)	(58,977)	(13,222)	(14,009)	(27,231)	(16,963)	(44,194)	(17,684)	(34,647)	(61,878)	(13,876)	(14,954)	(28,830)	(15,725)	(44,555)	(16,622)	(32,347)	(61,177)	(15,810)	(18,656)	(34,466)	(17,084)	(51,550)	(18,863)	(35,947)	(70,413)	(18,018)	(19,406)	(37,424)	(21,344)	(58,768)	(20,264)	(41,608)	(79,032)	(20,213)	(21,269)	(41,482)	(25,186)	(66,668)	(24,595)	(49,781)	(91,263)	(24,138)	(24,568)	(48,706)	(27,033)	(75,739)	(26,831)	(53,864)	(102,570)	(26,567)	(26,273)	(52,840)	(22,014)	(74,854)	(22,660)	(44,674)	(97,514)	(22,842)	(22,963)	(45,805)	(23,136)	(68,941)	(22,402)	(45,538)	(91,343)	(21,785)	(23,131)	(44,916)	(22,901)	(67,817)	(24,806)	(47,707)	(92,623)	(22,294)	(22,838)	(45,132)	(21,546)	(66,678)
		Total ( 1 + 2 + 3 )	(269,566)	(269,242)	(538,808)	(339,455)	(878,263)	(426,700)	(766,155)	(1,304,963)	(348,670)	(297,720)	(646,390)	(355,768)	(1,002,158)	(389,991)	(745,759)	(1,392,149)	(281,472)	(240,202)	(521,674)	(361,114)	(882,788)	(414,982)	(776,096)	(1,297,770)	(340,315)	(298,717)	(639,032)	(389,472)	(1,028,504)	(493,042)	(882,514)	(1,521,546)	(397,411)	(346,453)	(743,864)	(485,263)	(1,229,127)	(564,687)	(1,049,950)	(1,793,814)	(416,928)	(360,199)	(777,127)	(495,356)	(1,272,483)	(569,903)	(1,065,259)	(1,842,386)	(421,326)	(342,926)	(764,252)	(493,287)	(1,257,539)	(503,653)	(996,940)	(1,761,192)	(384,436)	(355,712)	(740,148)	(427,672)	(1,167,820)	(468,856)	(896,528)	(1,636,676)	(392,944)	(381,689)	(774,633)	(478,619)	(1,253,252)	(515,124)	(993,743)	(1,768,376)	(422,704)	(386,776)	(809,480)	(497,645)	(1,307,125)	(573,575)	(1,071,220)	(1,880,700)	(375,512)	(391,793)	(767,305)	(469,072)	(1,236,377)
Dividendos
		Grendene S.A.
		Em reais
		A tabela abaixo mostra os proventos distribuídos aos acionistas nos períodos indicados:
		Tipo de Ação	Data da Aprovação	Data ex-dividendo	Data do Pagamento	Período		Valor dividendo - R$	Valor JCP bruto - R$	Total - Dividendo + JCP Bruto	Quantidade de ações	Ações em tesouraria	Quantidade de ações - Base dividendos	Dividendo R$ / por ação	JCP bruto R$ / por ação
		ON	3/16/05	4/19/05	5/11/05	Exercício 2004	Saldo	64,151,506.21	0.00	64,151,506.21	100,000,000	- 0	100,000,000	0.641515062	0.000000000
		ON	10/28/05	11/1/05	11/17/05	Exercício 2005	1ª Antecipação	38,000,000.00	0.00	38,000,000.00	100,000,000	- 0	100,000,000	0.380000000	0.000000000
		ON	3/6/06	4/11/06	4/26/06	Exercício 2005	Saldo	43,181,006.30	0.00	43,181,006.30	100,000,000	- 0	100,000,000	0.431810063	0.000000000
		ON	8/9/06	8/15/06	8/30/06	Exercício 2006	1ª Antecipação	39,000,000.00	0.00	39,000,000.00	100,000,000	- 0	100,000,000	0.390000000	0.000000000
		ON	11/9/06	11/14/06	11/29/06	Exercício 2006	2ª Antecipação	41,000,000.00	0.00	41,000,000.00	100,000,000	- 0	100,000,000	0.410000000	0.000000000
		ON	3/15/07	4/17/07	5/9/07	Exercício 2006	Saldo	48,261,178.18	0.00	48,261,178.18	100,000,000	- 0	100,000,000	0.482611782	0.000000000
		ON	8/2/07	8/7/07	8/22/07	Exercício 2007	1ª Antecipação	30,000,000.00	0.00	30,000,000.00	100,000,000	- 0	100,000,000	0.300000000	0.000000000
		ON	11/8/07	11/16/07	11/28/07	Exercício 2007	2ª Antecipação	42,000,000.00	0.00	42,000,000.00	100,000,000	- 0	100,000,000	0.420000000	0.000000000
		ON	3/13/08	4/18/08	4/30/08	Exercício 2007	Saldo	47,723,861.34	0.00	47,723,861.34	100,000,000	- 0	100,000,000	0.477238613	0.000000000
		ON	8/14/08	8/22/08	9/3/08	Exercício 2008	1ª Antecipação	34,000,000.00	0.00	34,000,000.00	100,000,000	- 0	100,000,000	0.340000000	0.000000000
		ON	11/13/08	11/21/08	12/3/08	Exercício 2008	2ª Antecipação	31,000,000.00	0.00	31,000,000.00	100,000,000	- 0	100,000,000	0.310000000	0.000000000
		ON	3/5/09	4/9/09	4/23/09	Exercício 2008	Saldo	44,000,000.00	0.00	44,000,000.00	100,000,000	- 0	100,000,000	0.440000000	0.000000000
		ON	5/14/09	5/22/09	6/3/09	Exercício 2009	1ª Antecipação	25,000,000.00	0.00	25,000,000.00	100,000,000	- 0	100,000,000	0.250000000	0.000000000
		ON	8/13/09	8/21/09	9/2/09	Exercício 2009	2ª Antecipação	30,000,000.00	0.00	30,000,000.00	100,000,000	- 0	100,000,000	0.300000000	0.000000000
		ON	11/12/09	11/20/09	12/2/09	Exercício 2009	3ª Antecipação	21,000,000.00	0.00	21,000,000.00	300,000,000	- 0	300,000,000	0.070000000	0.000000000
		ON	3/4/10	4/27/10	5/6/10	Exercício 2009	Saldo	34,000,000.00	0.00	34,000,000.00	300,000,000	- 0	300,000,000	0.113333333	0.000000000
		ON	5/13/10	5/21/10	6/2/10	Exercício 2010	1ª Antecipação	22,500,000.00	0.00	22,500,000.00	300,000,000	- 0	300,000,000	0.075000000	0.000000000
		ON	8/12/10	8/20/10	9/2/10	Exercício 2010	2ª Antecipação	12,028,800.00	0.00	12,028,800.00	300,720,000	- 0	300,720,000	0.040000000	0.000000000
		ON	11/11/10	11/23/10	12/8/10	Exercício 2010	3ª Antecipação	36,086,400.00	0.00	36,086,400.00	300,720,000	- 0	300,720,000	0.120000000	0.000000000
		ON	4/4/11	4/12/11	4/26/11	Exercício 2010	Saldo	51,122,400.00	0.00	51,122,400.00	300,720,000	- 0	300,720,000	0.170000000	0.000000000
		ON	5/5/11	5/20/11	6/8/11	Exercício 2011	1ª Antecipação	45,108,000.00	0.00	45,108,000.00	300,720,000	- 0	300,720,000	0.150000000	0.000000000
		ON	8/4/11	8/19/11	8/31/11	Exercício 2011	2ª Antecipação	26,764,080.00	0.00	26,764,080.00	300,720,000	- 0	300,720,000	0.089000000	0.000000000
		ON	11/10/11	11/18/11	11/30/11	Exercício 2011	3ª Antecipação	60,444,720.00	0.00	60,444,720.00	300,720,000	- 0	300,720,000	0.201000000	0.000000000
		ON	3/1/12	4/12/12	4/25/12	Exercício 2011	Saldo	87,208,800.00	0.00	87,208,800.00	300,720,000	- 0	300,720,000	0.290000000	0.000000000
		ON	4/25/12	5/4/12	5/16/12	Exercício 2012	1ª Antecipação	58,941,120.00	0.00	58,941,120.00	300,720,000	- 0	300,720,000	0.196000000	0.000000000
		ON	7/26/12	8/7/12	8/22/12	Exercício 2012	2ª Antecipação	42,702,240.00	0.00	42,702,240.00	300,720,000	- 0	300,720,000	0.142000000	0.000000000
		ON	10/25/12	11/7/12	11/21/12	Exercício 20123ª Antecipação	86,607,360.00	0.00	86,607,360.00	300,720,000	- 0	300,720,000	0.288000000	0.000000000
		ON	2/28/13	4/12/13	4/24/13	Exercício 2012	Saldo	105,252,000.00	0.00	105,252,000.00	300,720,000	- 0	300,720,000	0.350000000	0.000000000
		ON	4/25/13	5/8/13	5/22/13	Exercício 2013	1ª Antecipação	64,053,360.00	0.00	64,053,360.00	300,720,000	- 0	300,720,000	0.213000000	0.000000000
		ON	7/25/13	8/2/13	8/14/13	Exercício 2013	2ª Antecipação	41,499,360.00	0.00	41,499,360.00	300,720,000	- 0	300,720,000	0.138000000	0.000000000
		ON	10/24/13	11/5/13	11/14/13	Exercício 2013	3ª Antecipação	83,839,500.00	0.00	83,839,500.00	300,720,000	220,000	300,500,000	0.279000000	0.000000000
		ON	2/13/14	4/11/14	4/23/14	Exercício 2013	Saldo	110,664,960.00	0.00	110,664,960.00	300,720,000	400,000	300,320,000	0.368490144	0.000000000
		ON	4/24/14	4/30/14	5/14/14	Exercício 2014	1ª Antecipação	42,063,777.28	0.00	42,063,777.28	300,720,000	400,000	300,320,000	0.140063190	0.000000000
		ON	7/24/14	8/1/14	8/13/14	Exercício 2014	2ª Antecipação	29,865,909.18	0.00	29,865,909.18	300,720,000	400,000	300,320,000	0.099446954	0.000000000
		ON	10/23/14	10/31/14	11/12/14	Exercício 2014	3ª Antecipação	53,427,238.14	0.00	53,427,238.14	300,720,000	660,000	300,060,000	0.178055183	0.000000000
		ON	2/12/15	4/10/15	4/23/15	Exercício 2014	Saldo	95,457,456.87	0.00	95,457,456.87	300,720,000	65,026	300,654,974	0.317498346	0.000000000
		ON	4/23/15	4/28/15	5/13/15	Exercício 2015	1ª Antecipação	67,384,476.90	0.00	67,384,476.90	300,720,000	65,026	300,654,974	0.224125602	0.000000000
		ON	7/23/15	7/30/15	8/12/15	Exercício 2015	2ª Antecipação	43,889,275.91	0.00	43,889,275.91	300,720,000	65,026	300,654,974	0.145978878	0.000000000
		ON	10/22/15	10/29/15	11/11/15	Exercício 2015	3ª Antecipação	53,757,753.05	0.00	53,757,753.05	300,720,000	65,026	300,654,974	0.178802141	0.000000000
		ON	2/25/16	4/19/16	4/27/16	Exercício 2015	Saldo	10,894,142.10	100,000,000.00	110,894,142.10	300,720,000	- 0	300,720,000	0.036226863	0.332535249
		ON	4/28/16	5/4/16	5/18/16	Exercício 2016	1ª Antecipação	51,190,824.65	30,000,000.00	81,190,824.65	300,720,000	- 0	300,720,000	0.170227536	0.099760575
		ON	7/28/16	8/3/16	8/17/16	Exercício 2016	2ª Antecipação	45,505,162.63	0.00	45,505,162.63	300,720,000	- 0	300,720,000	0.151320706	0.000000000
		ON	10/20/16	10/28/16	11/16/16	Exercício 2016	3ª Antecipação	76,093,053.01	0.00	76,093,053.01	300,720,000	- 0	300,720,000	0.253036223	0.000000000
		ON	2/16/17	4/13/17	4/26/17	Exercício 2016	Saldo	18,593,857.91	130,000,000.00	148,593,857.91	300,720,000	7,543	300,712,457	0.061832683	0.432306667
		ON	4/27/17	5/3/17	5/17/17	Exercício 2017	1ª Antecipação	69,078,060.63	30,000,000.00	99,078,060.63	300,720,000	7,543	300,712,457	0.229714663	0.099763077
		ON	7/27/17	8/4/17	8/16/17	Exercício 2017	2ª Antecipação	55,584,193.70	0.00	55,584,193.70	300,720,000	7,543	300,712,457	0.184841673	0.000000000
		ON	10/26/17	11/7/17	11/22/17	Exercício 2017	3ª Antecipação	73,480,889.01	0.00	73,480,889.01	300,720,000	7,543	300,712,457	0.244355986	0.000000000
		ON	2/22/18	5/4/18	5/16/18	Exercício 2017	Saldo	19,630,000.00	130,000,000.00	149,630,000.00	300,720,000	- 0	300,720,000	0.065276669	0.432295823
		ON	4/26/18	5/8/18	5/23/18	Exercício 2018	1ª Antecipação	90,731,045.64	0.00	90,731,045.64	300,720,000	- 0	300,720,000	0.301712708	0.000000000
		ON	7/26/18	8/7/18	8/22/18	Exercício 2018	2ª Antecipação	33,685,929.15	0.00	33,685,929.15	902,160,000	1,905,000	900,255,000	0.037418208	0.000000000
		ON	10/25/18	11/6/18	11/21/18	Exercício 2018	3ª Antecipação	47,225,071.31	0.00	47,225,071.31	902,160,000	1,905,000	900,255,000	0.052457439	0.000000000
		ON	2/14/19	4/24/19	5/8/19	Exercício 2018	Saldo	13,434,184.62	130,000,000.00	143,434,184.62	902,160,000	1,905,000	900,255,000	0.014922644	0.144403530
		ON	4/25/19	5/10/19	5/22/19	Exercício 2019	1ª Antecipação	36,765,755.22	0.00	36,765,755.22	902,160,000	- 0	902,160,000	0.040753032	0.000000000
		ON	8/1/19	8/9/19	8/21/19	Exercício 2019	2ª Antecipação	15,380,529.76	0.00	15,380,529.76	902,160,000	- 0	902,160,000	0.017048561	0.000000000
		ON	10/24/19	11/5/19	11/19/19	Exercício 2019	3ª Antecipação	93,811,759.02	0.00	93,811,759.02	902,030,000	130,000	901,130,000	0.104000708	0.000000000
Indicadores
		Grendene S.A.
		Dólar	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4Q13	2H13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Dólar final - período	2.1380	2.0504	1.9262	1.9262	1.8389	1.8389	1.7713	1.7713	1.7713	1.7491	1.5919	1.5919	1.9143	1.9143	2.3370	2.3370	2.3370	2.3152	1.9516	1.9516	1.7781	1.7781	1.7412	1.7412	1.7412	1.7810	1.8015	1.8015	1.6942	1.6942	1.6662	1.6662	1.6662	1.6287	1.5611	1.5611	1.8544	1.8544	1.8758	1.8758	1.8758	1.8221	2.0213	2.0213	2.0306	2.0306	2.0435	2.0435	2.0435	2.0138	2.2156	2.2156	2.2300	2.2300	2.3426	2.3426	2.3426	2.2630	2.2025	2.2025	2.4510	2.4510	2.6562	2.6562	2.6562	3.2080	3.1026	3.1026	3.9729	3.9729	3.9048	3.9048	3.9048	3.5589	3.2098	3.2098	3.2462	3.2462	3.2591	3.2591	3.2591	3.1684	3.3082	3.3082	3.1680	3.1680	3.3080	3.3080	3.3080	3.3238	3.8558	3.8558	4.0039	4.0039	3.8748	3.8748	3.8748	3.8967	3.8588	3.8588	4.1644	4.1644
		Dólar médio - período	2.1761	2.1078	1.9818	2.0448	1.9161	2.0019	1.7856	1.8509	1.9479	1.7365	1.6561	1.6963	1.6678	1.6868	2.2779	1.9728	1.8346	2.3113	2.0748	2.1930	1.8659	2.0840	1.7383	1.8021	1.9976	1.8024	1.7921	1.7973	1.7493	1.7813	1.6967	1.7230	1.7601	1.6673	1.5956	1.6315	1.6369	1.6333	1.8000	1.7185	1.6750	1.7678	1.9633	1.8656	2.0287	1.9200	2.0585	2.0436	1.9546	1.9957	2.0700	2.0329	2.2883	2.1180	2.2765	2.2824	2.1576	2.3640	2.2297	2.2969	2.2752	2.2896	2.5454	2.4103	2.3536	2.8634	3.0722	2.9678	3.5480	3.1612	3.8426	3.6953	3.3315	3.9100	3.5099	3.7099	3.2472	3.5557	3.2934	3.2703	3.4901	3.1429	3.2137	3.1783	3.1639	3.1735	3.2475	3.2057	3.1920	3.2438	3.6056	3.4247	3.9584	3.6026	3.8101	3.8842	3.6545	3.7706	3.9188	3.8447	3.9736	3.8877
		Investimentos (Imobilizado e Intangível)	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Investimentos totais	12,229								19,867								24,187	4,624	9,041	13,665	10,544	24,209	11,168	21,712	35,377	8,311	7,085	15,396	8,662	24,058	8,957	17,620	33,016	4,920	6,961	11,881	15,157	27,038	12,317	27,474	39,355	7,077	17,496	24,573	13,073	37,646	25,968	39,040	63,613	12,353	42,415	54,769	49,174	103,942	50,094	99,267	154,036	38,649	27,092	65,741	30,600	96,341	22,749	53,349	119,090	22,531	21,676	44,206	26,044	70,250	2,975	29,019	73,225	13,384	25,057	38,441	13,618	52,059	19,409	33,027	71,468	22,245	29,399	51,644	25,468	77,112	30,370	55,838	107,482	20,190	17,552	37,742	16,516	54,258	18,008	34,524	72,266	14,593	13,871	28,464	11,370	39,834
		Liquidez	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Liquidez geral	3.1	3.4	3.3	3.3	3.5	3.5	4.3	4.3	4.3	4.8	5.1	5.1	4.0	4.0	4.4	4.4	4.4	4.6	4.2	4.2	4.34.3	5.2	5.2	5.2	5.4	7.7	7.7	7.0	7.0	5.6	5.6	5.6	6.4	5.9	5.9	5.3	5.3	7.5	7.5	7.5	5.7	8.5	8.5	8.2	8.2	6.1	6.1	6.1	5.6	7.3	7.3	6.0	6.0	6.6	6.6	6.6	4.6	7.4	7.4	5.9	5.9	6.3	6.3	6.3	5.6	6.5	6.5	5.8	5.8	6.0	6.0	6.0	4.9	8.2	8.2	8.6	8.6	8.4	8.4	8.4	5.8	9.4	9.4	9.0	9.0	8.6	8.6	8.6	5.9	8.7	8.7	9.3	9.3	8.5	8.5	8.5	6.2	11.1	11.1	11.7	11.7
		Liquidez corrente	5.6	6.2	5.8	5.8	5.5	5.5	7.5	7.5	7.5	9.0	9.8	9.8	7.7	7.7	5.4	5.4	5.4	6.1	5.2	5.2	4.8	4.8	4.9	4.9	4.9	6.0	8.8	8.8	7.8	7.8	4.8	4.8	4.8	6.7	6.2	6.2	5.5	5.5	7.2	7.2	7.2	5.9	9.0	9.0	8.6	8.6	5.1	5.1	5.1	5.1	6.8	6.8	5.3	5.3	5.9	5.9	5.9	4.4	6.9	6.9	5.8	5.8	6.8	6.8	6.8	5.9	7.5	7.5	5.5	5.5	5.4	5.4	5.4	4.2	8.1	8.1	9.2	9.2	9.1	9.1	9.1	5.8	10.2	10.2	9.8	9.8	8.8	8.8	8.8	5.5	8.3	8.3	8.9	8.9	8.0	8.0	8.0	5.7	11.2	11.2	10.8	10.8
		Liquidez imediata	3.0	4.1	4.2	4.2	3.3	3.3	4.2	4.2	4.2	5.7	6.4	6.4	4.3	4.3	3.8	3.8	3.8	3.8	3.4	3.4	2.9	2.9	3.1	3.1	3.1	3.3	5.0	5.0	4.2	4.2	3.4	3.4	3.4	4.3	4.1	4.1	3.3	3.3	4.0	4.0	4.0	3.4	5.2	5.2	4.1	4.1	2.7	2.7	2.7	2.8	4.0	4.0	2.7	2.7	2.6	2.6	2.6	2.5	4.3	4.3	3.3	3.3	3.5	3.5	3.5	3.4	4.8	4.8	3.5	3.5	3.6	3.6	3.6	3.4	6.5	6.5	6.5	6.5	5.8	5.8	5.8	4.0	7.2	7.2	6.3	6.3	5.5	5.5	5.5	3.9	6.0	6.0	6.2	6.2	5.4	5.4	5.4	4.4	8.0	8.0	8.0	8.0
		Liquidez seca	5.1	5.7	5.3	5.3	5.0	5.0	6.8	6.8	6.8	8.2	8.7	8.7	6.8	6.8	4.8	4.8	4.8	5.7	4.8	4.8	4.4	4.4	4.3	4.3	4.3	5.4	7.7	7.7	6.8	6.8	4.3	4.3	4.3	6.2	5.6	5.6	5.0	5.0	6.5	6.5	6.5	5.5	8.2	8.2	7.7	7.7	4.5	4.5	4.5	4.6	5.8	5.8	4.6	4.6	5.2	5.2	5.2	3.9	5.7	5.7	5.0	5.0	6.0	6.0	6.0	5.2	6.5	6.5	4.7	4.7	4.6	4.6	4.6	3.7	7.0	7.0	8.1	8.1	8.1	8.1	8.1	5.3	9.0	9.0	8.7	8.7	8.0	8.0	8.0	4.9	7.3	7.3	7.8	7.8	7.2	7.2	7.2	5.2	10.1	10.1	9.6	9.6
		Margens	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Bruta	45.1%	36.4%	34.7%	35.7%	46.4%	40.1%	46.1%	46.2%	42.2%	32.0%	39.0%	35.1%	46.0%	39.8%	45.1%	45.5%	41.5%	37.6%	37.8%	37.7%	39.7%	38.5%	39.7%	39.7%	38.9%	30.7%	30.0%	30.4%	49.0%	37.7%	47.2%	48.1%	40.6%	37.8%	35.0%	36.6%	46.5%	40.8%	48.1%	47.4%	43.3%	42.5%	41.8%	42.2%	50.3%	45.5%	49.4%	49.8%	46.9%	45.3%	42.5%	44.0%	47.0%	45.2%	45.9%	46.4%	45.4%	42.3%	40.3%	41.4%	47.7%	43.9%	50.0%	49.0%	45.9%	46.9%	41.5%	44.6%	50.4%	46.9%	51.9%	51.2%	48.5%	46.8%	45.5%	46.2%	49.3%	47.4%	51.8%	50.7%	48.7%	48.4%	45.0%	46.8%	48.5%	47.5%	52.0%	50.4%	48.9%	47.5%	44.0%	45.9%	46.0%	46.0%	50.5%	48.5%	47.4%	40.7%	38.9%	39.9%	47.9%	43.2%
		Ebit	17.1%	11.3%	4.2%	8.2%	18.5%	12.5%	20.0%	19.3%	15.1%	6.6%	7.0%	6.8%	18.0%	11.6%	16.8%	17.3%	13.3%	11.9%	8.6%	10.3%	9.4%	10.0%	11.5%	10.6%	10.5%	7.0%	2.8%	5.1%	17.6%	10.0%	19.8%	18.8%	13.0%	11.5%	2.1%	7.4%	13.0%	9.8%	18.1%	15.8%	12.6%	14.0%	9.8%	12.1%	21.6%	15.9%	25.4%	23.8%	19.3%	18.5%	13.8%	16.4%	19.2%	17.5%	19.9%	19.5%	18.3%	14.7%	9.8%	12.5%	17.6%	14.5%	23.2%	20.7%	17.4%	20.5%	9.8%	16.0%	20.1%	17.7%	19.4%	19.7%	18.2%	17.3%	13.4%	15.5%	20.0%	17.2%	24.8%	22.6%	19.5%	21.5%	13.0%	17.6%	18.7%	18.0%	26.5%	22.9%	20.7%	22.1%	13.9%	18.4%	16.1%	17.5%	24.0%	20.4%	19.6%	7.9%	2.5%	5.3%	27.3%	14.4%
		Ebitda	19.8%	14.2%	7.5%	11.3%	20.5%	15.2%	21.5%	21.1%	17.4%	9.0%	9.8%	9.4%	19.7%	13.8%	18.5%	19.1%	15.3%	14.0%	10.8%	12.5%	11.2%	12.0%	12.9%	12.1%	12.3%	8.8%	5.1%	7.1%	19.3%	11.9%	21.3%	20.3%	14.7%	13.8%	5.1%	10.0%	14.7%	12.0%	19.6%	17.4%	14.6%	16.0%	12.1%	14.2%	23.2%	17.9%	26.7%	25.2%	21.0%	20.2%	16.1%	18.3%	20.7%	19.3%	21.3%	21.0%	19.9%	16.8%	12.7%	15.0%	19.6%	16.9%	25.0%	22.6%	19.6%	23.0%	13.2%	18.9%	22.4%	20.3%	21.3%	21.8%	20.6%	20.2%	17.2%	18.8%	22.7%	20.3%	27.1%	25.1%	22.4%	24.4%	16.4%	20.7%	21.3%	20.9%	28.7%	25.3%	23.4%	25.0%	17.6%	21.7%	18.9%	20.6%	26.2%	22.9%	22.4%	11.9%	6.7%	9.4%	30.2%	18.0%
		Líquida	23.3%	18.5%	16.7%	17.7%	24.3%	20.5%	24.1%	24.2%	21.7%	15.4%	19.5%	17.3%	20.3%	18.6%	20.4%	20.3%	19.2%	21.0%	19.5%	20.3%	17.5%	19.2%	17.7%	17.6%	18.7%	12.5%	12.4%	12.5%	24.0%	17.0%	25.1%	24.6%	19.5%	20.1%	15.1%	17.9%	20.1%	18.8%	24.0%	22.3%	20.6%	20.7%	18.0%	19.5%	24.1%	21.3%	25.5%	24.9%	22.8%	21.1%	16.5%	19.0%	20.4%	19.6%	20.4%	20.4%	19.8%	19.5%	18.2%	19.0%	21.0%	19.8%	26.3%	23.9%	22.0%	25.7%	22.8%	24.5%	21.7%	23.4%	28.7%	25.4%	25.0%	30.2%	22.9%	26.8%	28.1%	27.3%	39.5%	34.2%	31.0%	33.7%	20.9%	27.8%	24.6%	26.5%	35.5%	30.5%	29.3%	28.6%	14.7%	22.4%	18.8%	21.0%	33.9%	27.1%	25.1%	18.1%	10.4%	14.3%	28.6%	20.3%
		Caixa líquido (em milhares de reais)	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Caixa e equiv. de caixa e aplic. financeiras	658,140	831,796	882,989	882,989	765,088	765,088	702,775	702,775	702,775	826,998	826,339	826,339	791,864	791,864	799,798	799,798	799,798	938,694	996,218	996,218	927,332	927,332	794,359	794,359	794,359	860,147	845,347	845,347	859,397	859,397	1,030,726	1,030,726	1,030,726	1,150,624	1,184,299	1,184,299	1,118,860	1,118,860	915,580	915,580	915,580	1,090,263	1,026,276	1,026,276	879,080	879,080	873,910	873,910	873,910	990,441	983,573	983,573	867,375	867,375	733,965	733,965	733,965	1,045,763	938,480	938,480	1,010,939	1,010,939	995,978	995,978	995,978	1,199,701	1,310,018	1,310,018	1,208,041	1,208,041	1,281,880	1,281,880	1,281,880	1,652,932	1,569,982	1,569,982	1,610,493	1,610,493	1,589,378	1,589,378	1,589,378	1,873,451	1,781,449	1,781,449	1,742,910	1,742,910	1,780,645	1,780,645	1,780,645	2,054,408	1,932,676	1,932,676	1,896,569	1,896,569	1,976,958	1,976,958	1,976,958	2,334,179	2,155,512	2,155,512	2,158,049	2,158,049
		Caixa e equivalentes de caixa	22,675	14,768	10,304	10,304	11,791	11,791	128,841	128,841	128,841	17,752	9,111	9,111	8,343	8,343	44,526	44,526	44,526	39,932	43,096	43,096	27,544	27,544	30,765	30,765	30,765	42,415	40,752	40,752	49,405	49,405	47,296	47,296	47,296	42,030	46,143	46,143	14,466	14,466	61,518	61,518	61,518	23,113	25,812	25,812	29,337	29,337	14,489	14,489	14,489	19,175	30,691	30,691	33,011	33,011	39,360	39,360	39,360	32,898	27,320	27,320	21,130	21,130	26,324	26,324	26,324	29,330	23,102	23,102	20,261	20,261	21,285	21,285	21,285	25,742	20,703	20,703	19,266	19,266	15,912	15,912	15,912	18,151	21,131	21,131	214,480	214,480	30,119	30,119	30,119	22,603	20,702	20,702	19,851	19,851	16,562	16,562	16,562	14,418	17,897	17,897	14,770	14,770
		Aplicações financeiras (CP)	635,465	817,028	872,685	872,685	753,297	753,297	573,934	573,934	573,934	809,246	817,228	817,228	783,521	783,521	468,906	468,906	468,906	898,762	953,122	953,122	899,788	899,788	472,528	472,528	472,528	817,732	804,595	804,595	809,992	809,992	668,170	668,170	668,170	1,108,594	1,138,156	1,138,156	1,104,394	1,104,394	684,392	684,392	684,392	1,067,150	1,000,464	1,000,464	849,743	849,743	465,032	465,032	465,032	726,142	724,063	724,063	539,851	539,851	392,665	392,665	392,665	701,683	474,656	474,656	666,176	666,176	634,472	634,472	634,472	861,418	1,065,222	1,065,222	645,181	645,181	596,872	596,872	596,872	939,377	967,181	967,181	1,234,952	1,234,952	1,292,821	1,292,821	1,292,821	1,568,022	1,468,249	1,468,249	1,318,987	1,318,987	1,537,477	1,537,477	1,537,477	1,631,236	1,502,586	1,502,586	1,471,206	1,471,206	1,548,914	1,548,914	1,548,914	1,900,588	1,907,617	1,907,617	1,703,247	1,703,247
		Aplicações financeiras (LP)	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	286,366	286,366	286,366	- 0	- 0	- 0	- 0	- 0	291,066	291,066	291,066	- 0	- 0	- 0	- 0	- 0	315,260	315,260	315,260	- 0	- 0	- 0	- 0	- 0	169,670	169,670	169,670	- 0	- 0	- 0	- 0	- 0	394,389	394,389	394,389245,124	228,819	228,819	294,513	294,513	301,940	301,940	301,940	311,182	436,504	436,504	323,633	323,633	335,182	335,182	335,182	308,953	221,694	221,694	542,599	542,599	663,723	663,723	663,723	687,813	582,098	582,098	356,275	356,275	280,645	280,645	280,645	287,278	292,069	292,069	209,443	209,443	213,049	213,049	213,049	400,569	409,388	409,388	405,512	405,512	411,482	411,482	411,482	419,173	229,998	229,998	440,247	440,247
		Empréstimos e financiamentos (CP e LP)	(278,752)	(278,484)	(280,607)	(280,607)	(233,706)	(233,706)	(182,188)	(182,188)	(182,188)	(173,063)	(141,951)	(141,951)	(216,251)	(216,251)	(223,971)	(223,971)	(223,971)	(205,794)	(238,056)	(238,056)	(194,124)	(194,124)	(140,775)	(140,775)	(140,775)	(104,294)	(52,286)	(52,286)	(44,778)	(44,778)	(181,266)	(181,266)	(181,266)	(174,773)	(192,115)	(192,115)	(205,350)	(205,350)	(110,674)	(110,674)	(110,674)	(111,773)	(69,179)	(69,179)	(28,853)	(28,853)	(137,963)	(137,963)	(137,963)	(72,751)	(95,203)	(95,203)	(126,888)	(126,888)	(117,736)	(117,736)	(117,736)	(169,362)	(96,700)	(96,700)	(143,389)	(143,389)	(171,357)	(171,357)	(171,357)	(134,980)	(183,893)	(183,893)	(203,035)	(203,035)	(212,825)	(212,825)	(212,825)	(265,593)	(133,446)	(133,446)	(109,169)	(109,169)	(125,372)	(125,372)	(125,372)	(193,287)	(120,470)	(120,470)	(106,596)	(106,596)	(123,627)	(123,627)	(123,627)	(203,524)	(143,329)	(143,329)	(98,487)	(98,487)	(152,927)	(152,927)	(152,927)	(237,399)	(122,432)	(122,432)	(76,189)	(76,189)
		Empréstimos e financiamentos (CP)	(108,907)	(116,475)	(127,597)	(127,597)	(103,397)	(103,397)	(56,573)	(56,573)	(56,573)	(51,546)	(31,829)	(31,829)	(51,106)	(51,106)	(112,780)	(112,780)	(112,780)	(129,049)	(168,616)	(168,616)	(153,937)	(153,937)	(107,587)	(107,587)	(107,587)	(76,041)	(32,386)	(32,386)	(25,021)	(25,021)	(166,500)	(166,500)	(166,500)	(159,777)	(176,875)	(176,875)	(192,043)	(192,043)	(97,551)	(97,551)	(97,551)	(98,387)	(56,684)	(56,684)	(15,331)	(15,331)	(123,583)	(123,583)	(123,583)	(58,984)	(79,434)	(79,434)	(111,481)	(111,481)	(101,909)	(101,909)	(101,909)	(123,597)	(50,689)	(50,689)	(90,184)	(90,184)	(99,567)	(99,567)	(99,567)	(64,788)	(106,428)	(106,428)	(127,941)	(127,941)	(141,652)	(141,652)	(141,652)	(194,987)	(65,256)	(65,256)	(52,848)	(52,848)	(70,734)	(70,734)	(70,734)	(141,157)	(70,911)	(70,911)	(59,567)	(59,567)	(89,666)	(89,666)	(89,666)	(171,869)	(112,561)	(112,561)	(69,923)	(69,923)	(126,313)	(126,313)	(126,313)	(212,981)	(100,249)	(100,249)	(56,100)	(56,100)
		Empréstimos e financiamentos (LP)	(169,845)	(162,009)	(153,010)	(153,010)	(130,309)	(130,309)	(125,615)	(125,615)	(125,615)	(121,517)	(110,122)	(110,122)	(165,145)	(165,145)	(111,191)	(111,191)	(111,191)	(76,745)	(69,440)	(69,440)	(40,187)	(40,187)	(33,188)	(33,188)	(33,188)	(28,253)	(19,900)	(19,900)	(19,757)	(19,757)	(14,766)	(14,766)	(14,766)	(14,996)	(15,240)	(15,240)	(13,307)	(13,307)	(13,123)	(13,123)	(13,123)	(13,386)	(12,495)	(12,495)	(13,522)	(13,522)	(14,380)	(14,380)	(14,380)	(13,767)	(15,769)	(15,769)	(15,407)	(15,407)	(15,827)	(15,827)	(15,827)	(45,765)	(46,011)	(46,011)	(53,205)	(53,205)	(71,790)	(71,790)	(71,790)	(70,192)	(77,465)	(77,465)	(75,094)	(75,094)	(71,173)	(71,173)	(71,173)	(70,606)	(68,190)	(68,190)	(56,321)	(56,321)	(54,638)	(54,638)	(54,638)	(52,130)	(49,559)	(49,559)	(47,029)	(47,029)	(33,961)	(33,961)	(33,961)	(31,655)	(30,768)	(30,768)	(28,564)	(28,564)	(26,614)	(26,614)	(26,614)	(24,418)	(22,183)	(22,183)	(20,089)	(20,089)
		Caixa líquido	379,388	553,312	602,382	602,382	531,382	531,382	520,587	520,587	520,587	653,935	684,388	684,388	575,613	575,613	575,827	575,827	575,827	732,900	758,162	758,162	733,208	733,208	653,584	653,584	653,584	755,853	793,061	793,061	814,619	814,619	849,460	849,460	849,460	975,851	992,184	992,184	913,510	913,510	804,906	804,906	804,906	978,490	957,097	957,097	850,227	850,227	735,947	735,947	735,947	917,690	888,370	888,370	740,487	740,487	616,229	616,229	616,229	876,401	841,780	841,780	867,550	867,550	824,621	824,621	824,621	1,064,721	1,126,125	1,126,125	1,005,006	1,005,006	1,069,055	1,069,055	1,069,055	1,387,339	1,436,536	1,436,536	1,501,324	1,501,324	1,464,006	1,464,006	1,464,006	1,680,164	1,660,979	1,660,979	1,636,314	1,636,314	1,657,018	1,657,018	1,657,018	1,850,884	1,789,347	1,789,347	1,798,082	1,798,082	4T18	2S18	2018	1,850,884	2,033,080	2,033,080	2,081,860	2,081,860
		Múltiplos	2006	1T07	2T07	1S07	3T07	9M07	4T07	2S07	2007	1T08	2T08	1S08	3T08	9M08	4T08	2S08	2008	1T09	2T09	1S09	3T09	9M09	4T09	2S09	2009	1T10	2T10	1S10	3T10	9M10	4T10	2S10	2010	1T11	2T11	1S11	3T11	9M11	4T11	2S11	2011	1T12	2T12	1S12	3T12	9M12	4T12	2S12	2012	1T13	2T13	1S13	3T13	9M13	4T13	2S13	2013	1T14	2T14	1S14	3T14	9M14	4T14	2S14	2014	1T15	2T15	1S15	3T15	9M15	4T15	2S15	2015	1T16	2T16	1S16	3T16	9M16	4T16	2S16	2016	1T17	2T17	1S17	3T17	9M17	4T17	2S17	2017	1T18	2T18	1S18	3T18	9M18	4T18	2S18	2018	1T19	2T19	1S19	3T19	9M19
		Preço / Lucro	8.90	- 0	- 0	- 0	- 0	- 0	8.24	8.24	8.24	7.14	6.92	6.92	5.45	5.45	5.29	5.29	5.29	4.45	6.52	6.52	9.28	9.28	10.93	10.93	10.93	10.71	9.94	9.94	9.44	9.44	8.96	8.96	8.96	8.81	8.26	8.26	7.60	7.60	7.54	7.54	7.54	9.17	9.13	9.13	10.83	10.83	11.53	11.53	11.53	14.42	13.33	13.33	12.90	12.90	12.56	12.56	12.56	10.93	9.59	9.59	11.64	11.64	9.39	9.39	9.39	9.29	9.24	9.24	9.58	9.58	9.20	9.20	9.20	9.19	8.76	8.76	9.26	9.26	8.33	8.33	8.33	10.30	11.65	11.65	12.21	12.21	12.93	12.93	12.93	12.73	11.48	11.48	10.35	10.35	12.62	12.62	12.62	14.96	14.72	14.72	14.80	14.80
		Preço / Ebit	12.14	- 0	- 0	- 0	- 0	- 0	11.95	11.95	11.95	10.71	10.20	10.20	7.72	7.72	7.69	7.69	7.69	6.34	9.23	9.23	15.18	15.18	19.51	19.51	19.51	19.36	18.45	18.45	15.62	15.62	13.51	13.51	13.51	13.15	12.50	12.50	12.11	12.11	12.40	12.40	12.40	14.35	13.46	13.46	14.47	14.47	13.63	13.63	13.63	16.28	14.47	14.47	13.90	13.90	13.60	13.60	13.60	12.22	11.41	11.41	14.29	14.29	11.86	11.86	11.86	11.51	11.87	11.87	11.99	11.99	12.66	12.66	12.66	13.79	12.66	12.66	14.30	14.30	13.22	13.22	13.22	15.96	17.92	17.92	18.56	18.56	18.35	18.35	18.35	17.32	14.94	14.94	12.94	12.94	16.08	16.08	16.08	20.44	22.29	22.29	20.79	20.79
		Preço / Ebitda	10.48	- 0	- 0	- 0	- 0	- 0	10.39	10.39	10.39	9.23	8.99	8.99	6.81	6.81	6.61	6.61	6.61	5.53	8.22	8.22	13.05	13.05	16.86	16.86	16.86	16.25	15.20	15.20	13.22	13.22	11.80	11.80	11.80	11.71	11.11	11.11	10.62	10.62	10.68	10.68	10.68	12.69	11.93	11.93	12.97	12.97	12.59	12.59	12.59	15.03	13.42	13.42	12.82	12.82	12.48	12.48	12.48	11.09	10.23	10.23	12.78	12.78	10.55	10.55	10.55	10.35	10.59	10.59	10.68	10.68	11.15	11.15	11.15	12.04	11.05	11.05	12.50	12.50	11.57	11.57	11.57	13.99	15.82	15.82	16.30	16.30	16.26	16.26	16.26	15.28	13.20	13.20	11.41	11.41	14.14	14.14	14.14	17.46	18.14	18.14	17.46	17.46
		Os acionistas inscritos em 22/09/2009 receberam 2 (duas) novas ações para cada ação ordinária possuída, ficando ex-desdobro no dia 23/09/2009. Por conseqüência, o capital social da Companhia passou de 100.000.000 de ações ordinárias para 300.000.000 de ações ordinárias.
		Em 22/03/2010 o Conselho de Administração aprovou o aumento de capital social por meio da emissão particular de 720.000 novas ações ordinárias, sem valor nominal, no âmbito do Plano de outorga de opções de compra ou subscrição de ações da Companhia, em razão do exercício de tais opções pelos executivos elegíveis da Companhia, autorizadas no 1º e no 2º programa. Desta forma, o capital social passou de 300.000.000 ações ordinárias para 300.720.000 ações ordinárias, sem valor nominal.
		Os acionistas inscritos em 30/05/2018 receberam 2 (duas) novas ações para cada ação ordinária possuída, ficando ex-desdobro no dia 01/06/2018. Por conseqüência, o capital social da Companhia passou de 300.720.000 de ações ordinárias para 902.160.000.000 ações ordinárias.