AtivoPassivo e Patrimônio LíquidoDemonstração dos fluxos de caixasCurva de MaturaçãoPerfil das LojasCrescimentoDividendosDemonstração do Resultado Ajustado (RADL + 4BIO)Demonstração do Resultado
Período   Idioma
  Inglês
ATIVO4T173T172T171T174T163T162T161T164T153T152T151T154T143T142T141T144T133T132T131T134T123T122T121T12
(R$ mil)
CIRCULANTE
Caixa e Equivalentes de Caixa264.873394.563324.363181.601276.632255.82756.496106.770266.051269.860211.578230.073281.467149.999143.241139.549241.885122.36773.557127.007166.963218.404124.927169.441
Clientes930.071869.801818.151781.330772.241728.661702.467629.502601.831572.395543.466492.897482.840462.642430.140400.292373.259364.639355.570313.176335.771332.875314.956286.599
Estoques2.517.5942.338.6942.254.5602.221.1162.149.4681.944.3651.777.0801.775.7771.650.4531.473.5331.386.0531.454.1491.350.9711.272.2491.178.0561.124.7871.132.620948.5341.008.445907.468973.396829.405900.762910.612
Tributos a Recuperar78.77783.70386.41595.620111.772115.34884.57979.30559.53061.68848.91959.25439.42938.84729.45534.40138.65858.13667.93982.37096.31662.11091.49685.585
Outras Contas a Receber119.004135.386138.950139.299105.11194.905117.503110.90198.261111.809113.169112.845107.638121.520120.736121.886108.95396.374118.743138.885116.772103.85399.17891.355
IR e Contribuição Social Diferidos00000000043817718018000000000000
Despesas do Exercício Seguinte17.88521.72527.17228.45212.55816.96120.94719.4199.71813.17315.18617.1709.97210.94714.31116.5748.20011.88912.87612.5784.64611.47214.77214.636
TOTAL3.928.2043.843.8713.649.6113.447.4183.427.7823.156.0682.759.0722.721.6742.685.8442.502.8962.318.5482.366.5682.272.4972.056.2041.915.9391.837.4891.903.5751.601.9391.637.1301.581.4841.693.8641.558.1191.546.0911.558.228
NÃO CIRCULATE
Depósitos Judiciais29.21527.94726.47425.07623.00720.28123.06123.23018.73018.67017.62018.12014.11612.64911.84110.99210.76310.2769.85110.78211.01010.3499.9878.758
Tributos a Recuperar34.29333.16230.00224.30222.96320.85625.62923.86123.15619.63718.29220.24117.33015.58514.06712.55211.85911.20210.51510.2239.61466.60925.44445.373
Outros Créditos5.2464.9735.5115.7704.8874.0353.4892.2902.6132.2492.1192.1141.9231.9171.9431.7827287158681.1461.1781.1681.042974
Imobilizado1.276.2761.212.8841.114.8761.049.9671.006.606950.190888.662835.302801.985728.262691.991665.690648.360610.404583.491554.796536.629518.411499.337475.099454.322422.083397.236376.808
Intangível1.191.0161.186.9981.181.9351.179.0571.174.0571.168.4221.161.8581.169.0211.166.8731.123.0101.122.6081.119.4481.125.2771.130.2941.136.2201.141.0001.150.5391.156.1021.158.4181.164.3481.170.1981.127.7691.128.6131.130.988
TOTAL2.536.0452.465.9642.358.7982.284.1722.231.5212.163.7832.102.6992.053.7042.013.3571.891.8281.852.6301.825.6131.807.0061.770.8491.747.5621.721.1221.710.5181.696.7061.678.9891.661.5981.646.3221.627.9781.562.3221.562.901
ATIVO6.464.2496.309.8356.008.4095.731.5905.659.3035.319.8514.861.7714.775.3784.699.2014.394.7244.171.1784.192.1814.079.5033.827.0533.663.5013.558.6113.614.0933.298.6453.316.1193.243.0823.340.1863.186.0973.108.4133.121.129
* IncluI 4Bio a partir do 1T14