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BALANÇO PATRIMONIAL1T1720164T163T162T161T164T153T152T151T154T143T142T141T144T133T132T131T134T123T122T121T124T113T112T111T114T103T102T101T104T093T092T091T09
ATIVO CIRCULANTE
Caixa e Equivalente de Caixa5651517048065579287483341342740569577122881245100490115735122418132293183972156709143473143383167258179745184594190781218356235354231847240067230711278450116385132182154034153551135951126717119975
Contas a Receber de Clientes345131467322928934972399214255041851582296380469866855398509290944100936124100116500139879125065108552120990101461951671105718695992416739339034577416694876426861434594405226548949
Créditos diversos0000000000000000000000000002276186126320000
Créditos com partes relacionadas00000000000000000000000000005700000
Impostos a compensar59802704958857780758058045415856182657095665372268188691060441259311357784582811933816528136019268109939947857583886375502947234614363734664913
Imposto de renda e contribuição social diferidos000000000000000000000000000000077013141447
Despesas antecipadas8992865666718755726392966141008425102815851473747202532313295223715851250911705153719611265617311363476414111154226
Outros Ativos40386254414406136041795416580142991750915172138421467316118160111640771068546782817199543566158581048568511920217048864528223372002875128315342340
Total do Ativo Circulante1019454096701158258582299623108400118561155823169100192301223025231882249021309698358668329269326021313417302381342365320505334886345070320872337104307314368546191498196794213571211020188822174446167565
NÃO CIRCULANTE
Outros ativos financeiros2398771892177661823917774181131770715020114278114154413838012532311626511296110638199617917028991289086967531171509871794209148395137540131921123810110933108904105778100625000
Contas a Receber de Clientes13417262012974847441868251422592479295131807696365143154765333125473189307229232815404335342941199925433473212918831806168015241815
Imposto de renda e contribuição social diferidos000000000000000000022269246892191922848215868143852379677488839589709714744174416807
Créditos com Pessoas Ligadas0806403403001256238800000000000188718871887188718871887403403403403403403403523520
Outros Ativos710725255599863746466641744845246744667964793446122194748453142724316358135211402327833531809129212841275867726685660448458296317
Depósitos Judiciais000000000000000000004495674860001441261078336005
Total do Realizável a Longo Prazo31228996792436825313247242527425315160349152486150819146124132964126180121360115227108654993499604095796125383148040126802124796176694151795144121135734123149120623117777113032998297849464
Permanente:
Outras participações societárias82873051580328136716371846754538252014786402241203972359931343083282327231763000000003154000783783783
Imobilizado17825985371993122684260172990531809372353777741230424654542045874449944610747525477344919549593500864940149822485914800947206452714333933995323232911925327243142495025643
Ágio25610135419256103660336603366033660313833813833814564814564814564815115315115315115315219216064917048917048918141515329414959813848814347797815915159151551385348293482934829000
Intangível de aquisições + outros ativos intangíveis1461025997461494261447721502661552821591003887323978744088904185874428964748624850244964485186605402595543515692354864525086795009224759434705674788804321513462172060789473297529100011840948274681572
Intangíveis + Ágio171712735165175036181375186869191885195703527070536212554538564235588544626015636177647601670852700908724840739724667867661973650520614431614044576695523666437732257463129561132358134840840948274681572
Total do Ativo Não Circulante229052939172227367237508220049254248259581730036731676751373756846771048802041806130812069830114850814872798886876843336835999806606787818838747775696713058616805417761282507279254273199119173118263117462
TOTAL DO ATIVO3309971373566343192323330344396362648378142885859900776943674979871100293010510621115828117073711593831176835118621511892571231269114517911414921132888115961911128001020372985351609259479301492825484219307995292709285027
PASSIVO E PATRIMÔNIO LÍQUIDO CIRCULANTE
Empréstimos e financiamentos00000000000000000000000075003813191919580
Fornecedores4056276966264678166458006126746431580549755036494564836549103657890743967816920618960466130588164156308508172094258442347574060304937584573
Impostos e contribuições a pagar40421575643523783386837533308401143044828612963897262705311005923212753977989658891703782021022073197754590479956638588956466275501847183913
IR e CS13791069510913148328231743466492550497617823559556795700012761164071452910222118911765115874109461539116205185671340816130151291278299899830978578406962
Dívidas com Pessoas Ligadas000000000000000000167457097765656662626716992473852251013651033879458691531472164424392032
Aquisição de Investimento a Pagar12008084293619501640155815585340568660307843887917991206753203545990472343917447698506330000000012615129031468014895164187080
Obrigações sociais e trabalhistas7235299856959794476957387106451084811415129421831118203138411714828811192671745417276243721924516978174172824620391142151401320316174431412713104158301256883357166
Rendas a apropriar11344455261134411369113941141911444114441144411444114441144411444114441144411444114441144411444114441134811348113481777224458113441134411344113441134411344113441134411741
Dividendos e JCP a pagar32052967054158124740387289536135721012727876300793119222575543095044823088172854123936048235501438841310385591185280092994325775001033310417848484
Opções de Venda de participação dos não controladores (Written Put)4387258026970524954658118926514442169441501616352183072422924861265323353522706168131399681721777824221296783299236711381943831238585372643607520966000
Outras Contas a Pagar5667213455645557947605361392685745498469355216214522340401321816920174391431214250628820452236361728792997363535021842220030903271313538944262
Total do passivo circulante425152145595097653927521525750465822795877627295421108950111528115843153079196619183773168283167040175584168808162471187466209202182994211567206747231948198629195238198785143908603395684948393
NÃO CIRCULANTE
Empréstimos e financiamentos0000000000000000000000008500000271215
Aquisição de Investimento a Pagar03600012001200120012991299156115611561156553044347392112787418056430368828117590805898527270388118350931768511974891340192485255645475269727682839
Opções de Venda de participação dos não controladores (Written Put)0330053512264879998682151551667510001271323286231739426026153769426697818423572533666065862675466731906881257648416200015175000
Fornecedores0000000000000000000000000600000012
Rendas a Apropriar121167513268124027126887129747132607135466138351141236144121147006149891152776155661158546161431164316167201170086172971175506178366181226184086186946189806192666195526198385201245204105206965209825212685
Tributos Diferidos11077534331245412974137491425618067397264110233359385764028438880466984932060374615565982467186882509699086706819339605494050937419326168914633186290261800000
Outros Passivos12491394269922939499771013310480119211221511587374715281243207518311831143114311307848506533557550570480541628534492416472533497
Total do Passivo Não Circulante144735610057146403150508154724158422165360199296204796205783207565203269225335241643245357279025330645362185377188463894426124417483392730474506448017437958419013340707264722267195326973210141213138228972
PATRIMÔNIO LÍQUIDO
Reserva de Capital8066514297735743371722908928650282102777027330268702636125708220132497924615242342382123518232092282422590223552188548042208991724016421156041479013972126231144810624
Capital Social2373151042590237398199570199570406052406022405874405845405430405430405430405430255430255430255430254319254319254319254319243865243865242331242331215256203247202073183012181218138461384613846138
Reserva de Lucros0-327050-23799-8906001655931622681669211806021939771924073463873478633049622668242474852358562036981330161416421479631135628768451874392020000000
Outras Reservas1959-55702-4919-48858-541634917296-13064000000165116518663000125881258812588087684518743920230303030000
Reserva de Retenção de Lucros000000000000000000012042812905413537500000000000
Ajustes de Combinação de Negócios0195919590000-82363617-1863165116514983000626662666266151181511818129000333216036445744574457000
Participação não Controladoras-6273-1326620-15451-54900-62311-660352036332061391725231760714846889229398838109927112329114429116526111075108439104658100178109305102234996477254313642780663607321602487484537
Lucros/prejuízos acumulados-97320-325959-963600-229599-2289730000000000000000000021964-9774-10-12580-27270-43612-53637
Lucros/prejuízos acumulados Exerc. Atual00000000000000000005978521345000000000000
Juros s/ capital0000000000000000000000150360000000000
Total do Patrimônio Líquido1437475489501458131188951375201467221469606069766197086424706633566881337098847211067287616965856663696463206364855985675830475492185309565021194532163756673343906992319341268451333837515227227662
TOTAL DO PASSIVO E PATRIMÔNIO LÍQUIDO3309971373566343192323330344396362648378142885859900776943674979871100293010510621115828117073711593831165297117554511892571231269117164211541671132888115961911128001020372985351609259479301492825484219307995292709285027