Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||||
| EBITDA in Mio. | 4.356 R$ | 3.398 R$ | 2.931 R$ | 3.644 R$ | 4.996 R$ | 9.800 R$ | 9.714 R$ | 12.663 R$ | 8.431 R$ | 15.382 R$ | 17.291 R$ | 16.729 R$ | 17.930 R$ | 17.060 R$ | 22.263 R$ | 12.546 R$ | 35.563 R$ | 28.312 R$ | 24.250 R$ | 19.247 R$ | 9.996 R$ | 38.625 R$ | 30.285 R$ | 16.728 R$ | 23.635 R$ | 21.307 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 3.738 R$ | 694 R$ | 1.343 R$ | 1.015 R$ | 1.792 R$ | 2.711 R$ | 2.589 R$ | 3.030 R$ | 7.056 R$ | -6.719 R$ | 6.441 R$ | -83.435 R$ | 5.419 R$ | 6.588 R$ | 2.011 R$ | 11.131 R$ | 8.413 R$ | -2.158 R$ | 4.698 R$ | 3.562 R$ | 9.260 R$ | 13.117 R$ | 7.961 R$ | 5.958 R$ | 7.734 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 3.693 R$ | 711 R$ | 1.001 R$ | 730 R$ | 2.304 R$ | 2.544 R$ | 3.688 R$ | 3.363 R$ | 11.624 R$ | 11.878 R$ | 15.733 R$ | 17.059 R$ | 3.749 R$ | 7.203 R$ | 8.639 R$ | 10.391 R$ | 5.228 R$ | 2.747 R$ | 4.801 R$ | 2.426 R$ | 10.462 R$ | 11.087 R$ | 4.675 R$ | 5.360 R$ | 6.157 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 763 R$ | 378 R$ | 902 R$ | 1.453 R$ | 2.442 R$ | 2.016 R$ | 2.760 R$ | 3.216 R$ | 9.985 R$ | 13.924 R$ | 19.578 R$ | 17.049 R$ | 5.297 R$ | -296 R$ | -6.101 R$ | 4.798 R$ | 7.351 R$ | -1.216 R$ | 3.340 R$ | -751 R$ | 9.035 R$ | 7.532 R$ | 3.720 R$ | 7.266 R$ | 6.636 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | -996 R$ | -2.333 R$ | -740 R$ | 452 R$ | 4.382 R$ | 1.762 R$ | 3.216 R$ | 7.056 R$ | 3.192 R$ | 6.441 R$ | - | 15.433 R$ | 16.435 R$ | 24.765 R$ | 2.615 R$ | 35.378 R$ | 16.683 R$ | - | - | 12.880 R$ | 31.601 R$ | 34.232 R$ | 3.275 R$ | 5.052 R$ | 6.735 R$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 10.923 R$ | 2.819 R$ | 2.273 R$ | 2.637 R$ | 3.928 R$ | 8.735 R$ | 8.750 R$ | 11.297 R$ | 6.748 R$ | 13.669 R$ | 15.324 R$ | 14.611 R$ | 15.441 R$ | 14.319 R$ | 19.331 R$ | 9.604 R$ | 31.905 R$ | 23.744 R$ | 19.442 R$ | 13.381 R$ | 4.075 R$ | 32.852 R$ | 24.622 R$ | 10.208 R$ | 16.901 R$ | 18.862 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 487 R$ | 568 R$ | 458 R$ | 785 R$ | 1.580 R$ | 2.481 R$ | 2.456 R$ | 2.892 R$ | 5.895 R$ | -4.456 R$ | 5.835 R$ | -81.653 R$ | 4.695 R$ | 5.908 R$ | 1.260 R$ | 10.334 R$ | 6.923 R$ | 7.490 R$ | 12.563 R$ | -6.724 R$ | 7.794 R$ | 11.743 R$ | 6.276 R$ | 4.300 R$ | 6.063 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 729 R$ | 528 R$ | 812 R$ | 362 R$ | 2.108 R$ | 2.114 R$ | 3.373 R$ | 3.136 R$ | 11.249 R$ | 11.353 R$ | 15.142 R$ | 16.385 R$ | 3.042 R$ | 6.503 R$ | 7.833 R$ | 9.572 R$ | 3.725 R$ | 3.658 R$ | 14.180 R$ | 3.984 R$ | 9.038 R$ | 9.671 R$ | 3.051 R$ | 3.729 R$ | 4.329 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 538 R$ | 198 R$ | 656 R$ | 1.127 R$ | 2.243 R$ | -237 R$ | 1.998 R$ | 3.061 R$ | 9.563 R$ | 13.387 R$ | 18.967 R$ | 16.348 R$ | 4.587 R$ | 4.130 R$ | -6.953 R$ | 3.456 R$ | 5.820 R$ | 5.914 R$ | 8.573 R$ | 5.154 R$ | 7.643 R$ | 6.104 R$ | 2.058 R$ | 5.576 R$ | 4.880 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | -1.186 R$ | -2.504 R$ | -426 R$ | 308 R$ | 4.277 R$ | 3.800 R$ | 3.061 R$ | 5.895 R$ | 2.689 R$ | 5.835 R$ | - | 13.556 R$ | 15.696 R$ | 23.956 R$ | 2.119 R$ | 34.680 R$ | 16.639 R$ | - | 96 R$ | 9.544 R$ | 30.110 R$ | 32.786 R$ | 822 R$ | 3.295 R$ | 4.926 R$ |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 6.567 R$ | 14.517 R$ | 16.616 R$ | 21.342 R$ | 23.732 R$ | 25.447 R$ | 28.514 R$ | 32.532 R$ | 35.035 R$ | 39.732 R$ | 25.935 R$ | 28.895 R$ | 33.545 R$ | 33.806 R$ | 38.405 R$ | 42.183 R$ | -57.271 R$ | 50.589 R$ | 54.257 R$ | 73.368 R$ | 59.581 R$ | 60.218 R$ | 57.879 R$ | 57.949 R$ | 61.793 R$ | 101.944 R$ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 4.356 R$ | 2.819 R$ | 2.273 R$ | 2.637 R$ | 3.928 R$ | 8.735 R$ | 8.750 R$ | 11.297 R$ | 6.748 R$ | 13.669 R$ | 15.324 R$ | 14.611 R$ | 15.441 R$ | 14.319 R$ | 19.331 R$ | 9.604 R$ | 31.905 R$ | 23.744 R$ | 19.442 R$ | 13.381 R$ | 4.075 R$ | 32.852 R$ | 24.622 R$ | 10.208 R$ | 16.901 R$ | 18.862 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 484 R$ | 568 R$ | 458 R$ | 785 R$ | 1.580 R$ | 2.481 R$ | 2.456 R$ | 2.892 R$ | -6.801 R$ | 12.590 R$ | 4.073 R$ | 4.609 R$ | 4.695 R$ | 5.908 R$ | 1.260 R$ | 10.334 R$ | 6.923 R$ | 7.551 R$ | 7.407 R$ | -10.624 R$ | 7.794 R$ | 11.743 R$ | 6.276 R$ | 4.300 R$ | 6.063 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 735 R$ | 528 R$ | 812 R$ | 362 R$ | 2.108 R$ | 2.114 R$ | 3.373 R$ | 3.136 R$ | 4.060 R$ | 3.520 R$ | 4.531 R$ | 2.898 R$ | 3.042 R$ | 6.503 R$ | 7.833 R$ | 9.572 R$ | 3.725 R$ | 1.140 R$ | 8.317 R$ | 921 R$ | 9.038 R$ | 9.671 R$ | 3.051 R$ | 3.729 R$ | 4.329 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 538 R$ | 198 R$ | 656 R$ | 1.127 R$ | 2.243 R$ | -237 R$ | 1.998 R$ | 1.562 R$ | 2.888 R$ | 4.199 R$ | 3.085 R$ | 4.255 R$ | 4.587 R$ | 3.649 R$ | -6.953 R$ | 3.456 R$ | 5.820 R$ | 5.941 R$ | 4.245 R$ | 5.195 R$ | 7.643 R$ | 6.104 R$ | 2.058 R$ | 5.576 R$ | 4.880 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 1.068 R$ | 577 R$ | 760 R$ | 1.690 R$ | 2.781 R$ | 4.358 R$ | 3.445 R$ | -858 R$ | 4.308 R$ | 4.794 R$ | - | 2.585 R$ | 1.826 R$ | 4.477 R$ | 7.314 R$ | 8.544 R$ | 7.276 R$ | 319 R$ | -3.789 R$ | 9.600 R$ | 8.377 R$ | -2.543 R$ | -1.700 R$ | 3.295 R$ | 4.926 R$ |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 848 R$ | 550 R$ | 131 R$ | 343 R$ | 600 R$ | 2.428 R$ | 2.288 R$ | 3.389 R$ | -270 R$ | 4.453 R$ | 5.385 R$ | 3.653 R$ | 4.150 R$ | 1.923 R$ | 4.016 R$ | -8.529 R$ | 14.011 R$ | 6.654 R$ | 2.858 R$ | -7.642 R$ | -11.762 R$ | 9.680 R$ | 3.398 R$ | -4.043 R$ | -352 R$ | -4.811 R$ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 3.508 R$ | 2.269 R$ | 2.142 R$ | 2.294 R$ | 3.328 R$ | 6.307 R$ | 6.462 R$ | 7.908 R$ | 7.018 R$ | 9.216 R$ | 9.940 R$ | 10.958 R$ | 11.292 R$ | 12.396 R$ | 15.315 R$ | 18.133 R$ | 17.894 R$ | 17.089 R$ | 16.584 R$ | 21.023 R$ | 15.837 R$ | 23.172 R$ | 21.223 R$ | 14.251 R$ | 17.253 R$ | 23.673 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 421 R$ | 409 R$ | 511 R$ | 607 R$ | 1.207 R$ | 1.543 R$ | 1.702 R$ | 2.099 R$ | 2.916 R$ | 9.249 R$ | 9.752 R$ | 2.793 R$ | 2.919 R$ | 3.443 R$ | 4.244 R$ | 4.121 R$ | 4.071 R$ | 4.467 R$ | 5.820 R$ | 3.382 R$ | 7.794 R$ | 10.383 R$ | 6.276 R$ | 4.300 R$ | 6.063 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 598 R$ | 464 R$ | 500 R$ | 638 R$ | 1.395 R$ | 1.608 R$ | 2.304 R$ | 2.003 R$ | 2.297 R$ | 2.405 R$ | 2.785 R$ | 2.833 R$ | 2.949 R$ | 3.778 R$ | 4.473 R$ | 4.134 R$ | 3.911 R$ | 4.528 R$ | 6.042 R$ | 3.506 R$ | 9.038 R$ | 9.671 R$ | 3.051 R$ | 3.729 R$ | 4.329 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 514 R$ | 382 R$ | 567 R$ | 761 R$ | 1.460 R$ | 223 R$ | 1.792 R$ | 1.910 R$ | 1.811 R$ | 2.527 R$ | 2.815 R$ | 2.862 R$ | 3.064 R$ | 3.875 R$ | 4.120 R$ | 3.237 R$ | 2.884 R$ | 5.010 R$ | 5.837 R$ | 4.194 R$ | 7.643 R$ | 6.104 R$ | 2.058 R$ | 5.576 R$ | 4.880 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 752 R$ | 887 R$ | 715 R$ | 1.322 R$ | 2.245 R$ | 3.073 R$ | 2.109 R$ | 1.003 R$ | 3.385 R$ | 2.627 R$ | - | 2.893 R$ | 3.079 R$ | 3.993 R$ | 5.296 R$ | 6.402 R$ | 6.223 R$ | 171 R$ | 16.179 R$ | 5.464 R$ | 8.377 R$ | -2.543 R$ | 1.435 R$ | 3.295 R$ | 6.500 R$ |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 2.252 R$ | 48.225 R$ | 56.616 R$ | 87.230 R$ | 63.211 R$ | 91.735 R$ | 114.234 R$ | 144.932 R$ | 188.971 R$ | 260.743 R$ | 289.971 R$ | 227.800 R$ | 297.586 R$ | 256.367 R$ | 296.360 R$ | 351.042 R$ | 22.899 R$ | 24.593 R$ | 302.915 R$ | 341.923 R$ | 522.545 R$ | 417.737 R$ | 396.065 R$ | 551.508 R$ | 513.627 R$ | 254.976 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 24.003 R$ | 20.922 R$ | 65.977 R$ | 69.330 R$ | 32.518 R$ | 55.360 R$ | 80.581 R$ | 82.706 R$ | 1.424 R$ | 1.026 R$ | 1.398 R$ | 49.919 R$ | 102.869 R$ | 115.405 R$ | 119.699 R$ | 151.557 R$ | 375.616 R$ | 146.763 R$ | 116.237 R$ | 94.473 R$ | 128.608 R$ | 448.503 R$ | 562.151 R$ | 549.957 R$ | 481.592 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 24.618 R$ | 36.147 R$ | 60.317 R$ | 80.392 R$ | 27.313 R$ | 59.450 R$ | 79.729 R$ | 144.755 R$ | 1.479 R$ | 1.024 R$ | 280.525 R$ | 3.465 R$ | 113.848 R$ | 107.362 R$ | 439.781 R$ | 172.919 R$ | 395.052 R$ | 106.765 R$ | 109.392 R$ | 162.057 R$ | 102.863 R$ | 433.803 R$ | 501.411 R$ | 574.326 R$ | 305.825 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 28.441 R$ | 40.794 R$ | 55.836 R$ | 87.654 R$ | 48.684 R$ | 90.890 R$ | 97.805 R$ | 53.140 R$ | 1.426 R$ | 993 R$ | 1.884 R$ | 1.828 R$ | 117.323 R$ | 181.356 R$ | 148.579 R$ | 371.474 R$ | 406.575 R$ | 111.477 R$ | 74.606 R$ | 222.842 R$ | 96.065 R$ | 538.640 R$ | 560.326 R$ | 533.569 R$ | 305.660 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 104.784 R$ | 21.161 R$ | 24.235 R$ | 10.669 R$ | 16.555 R$ | 37.037 R$ | 45.181 R$ | 50.235 R$ | 6.992 R$ | 15.775 R$ | - | 29.791 R$ | 29.806 R$ | 20.396 R$ | 20.257 R$ | 22.899 R$ | 24.593 R$ | 18.620 R$ | 249.611 R$ | 321.845 R$ | 344.395 R$ | 28.949 R$ | 293.040 R$ | 513.627 R$ | 254.976 R$ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 176.849 R$ | 60.069 R$ | 73.260 R$ | 78.428 R$ | 113.915 R$ | 116.820 R$ | 144.411 R$ | 189.577 R$ | 246.500 R$ | 236.072 R$ | 312.983 R$ | 494.287 R$ | 501.955 R$ | 581.935 R$ | 634.091 R$ | 675.662 R$ | 7.636 R$ | 7.405 R$ | 641.791 R$ | 681.760 R$ | 1.082.109 R$ | 1.257.835 R$ | 1.396.224 R$ | 1.376.016 R$ | 1.555.857 R$ | 2.075.351 R$ |
| Aktiva in Mio. | ||||||||||||||||||||||||||
| Aktiva in Mio. | 179.101 R$ | 108.293 R$ | 129.876 R$ | 165.658 R$ | 177.126 R$ | 208.554 R$ | 258.645 R$ | 334.509 R$ | 435.471 R$ | 496.815 R$ | 602.954 R$ | 722.087 R$ | 799.541 R$ | 838.302 R$ | 930.451 R$ | 1.026.704 R$ | 1.192.030 R$ | 1.224.353 R$ | 1.305.544 R$ | 1.378.528 R$ | 1.604.654 R$ | 1.675.572 R$ | 1.792.289 R$ | 1.927.523 R$ | 2.069.484 R$ | 2.330.327 R$ |
Passiva
| Fiskaljahr (Ende: Dezember) | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 84.867 R$ | 63.448 R$ | 73.603 R$ | 92.937 R$ | 93.474 R$ | 108.199 R$ | 132.189 R$ | 175.345 R$ | 253.080 R$ | 291.514 R$ | 533.566 R$ | 434.037 R$ | 450.617 R$ | 461.145 R$ | 898.307 R$ | 898.161 R$ | 14.912 R$ | 13.884 R$ | 51.056 R$ | 62.165 R$ | 837.148 R$ | 866.994 R$ | 819.956 R$ | 904.912 R$ | 938.668 R$ | 440.563 R$ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 78.867 R$ | 34.972 R$ | 45.218 R$ | 59.111 R$ | 68.013 R$ | 80.900 R$ | 99.961 R$ | 126.075 R$ | 145.129 R$ | 159.191 R$ | 18.230 R$ | 228.668 R$ | 277.578 R$ | 305.054 R$ | -50.148 R$ | 37.628 R$ | 328.021 R$ | 319.066 R$ | 1.180.868 R$ | 242.279 R$ | 621.389 R$ | 658.350 R$ | 812.322 R$ | 855.597 R$ | 961.874 R$ | 1.710.816 R$ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||
| Fremdkapital in Mio. | 163.734 R$ | 98.419 R$ | 118.821 R$ | 152.048 R$ | 161.487 R$ | 189.099 R$ | 232.150 R$ | 301.420 R$ | 398.209 R$ | 450.705 R$ | 551.795 R$ | 662.705 R$ | 728.194 R$ | 766.199 R$ | 848.159 R$ | 935.789 R$ | 1.086.550 R$ | 1.106.660 R$ | 1.180.868 R$ | 242.279 R$ | 1.458.536 R$ | 1.525.343 R$ | 1.632.278 R$ | 1.760.509 R$ | 1.900.542 R$ | 2.151.379 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 88.177 R$ | 104.700 R$ | 134.098 R$ | 146.806 R$ | 174.872 R$ | 197.570 R$ | 255.422 R$ | 321.881 R$ | 446.498 R$ | 488.722 R$ | 623.516 R$ | 352.765 R$ | 824.420 R$ | 848.353 R$ | 876.673 R$ | 930.222 R$ | 1.084.335 R$ | 1.117.034 R$ | 1.188.180 R$ | 1.304.228 R$ | 1.467.758 R$ | 1.547.154 R$ | 1.665.685 R$ | 1.789.580 R$ | 1.883.599 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 89.045 R$ | 110.111 R$ | 139.666 R$ | 161.860 R$ | 175.719 R$ | 212.642 R$ | 262.986 R$ | 369.118 R$ | 444.846 R$ | 513.127 R$ | 635.267 R$ | 766.013 R$ | 830.088 R$ | 853.845 R$ | 941.310 R$ | 945.043 R$ | 1.081.844 R$ | 1.125.779 R$ | 1.211.575 R$ | 1.378.483 R$ | 1.480.204 R$ | 1.579.081 R$ | 1.696.329 R$ | 1.838.699 R$ | 1.973.028 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 95.078 R$ | 122.594 R$ | 150.060 R$ | 165.235 R$ | 184.075 R$ | 222.840 R$ | 287.343 R$ | 34.634 R$ | 446.448 R$ | 565.106 R$ | 667.934 R$ | 789.655 R$ | 840.069 R$ | 907.633 R$ | 963.270 R$ | 1.086.869 R$ | 1.105.836 R$ | 1.165.746 R$ | 1.214.508 R$ | 1.457.737 R$ | 1.519.350 R$ | 1.699.529 R$ | 1.728.173 R$ | 1.850.050 R$ | 2.026.630 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 98.419 R$ | 118.821 R$ | 152.048 R$ | 161.490 R$ | 186.169 R$ | 232.148 R$ | 301.113 R$ | 341.184 R$ | 450.705 R$ | 568.780 R$ | - | 809.045 R$ | 836.594 R$ | 950.139 R$ | 935.789 R$ | 1.086.550 R$ | 1.106.660 R$ | 78.387 R$ | 1.225.416 R$ | 1.446.577 R$ | 1.525.343 R$ | 1.665.685 R$ | 1.760.509 R$ | 1.900.542 R$ | 2.151.379 R$ |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | -281 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||
| Eigenkapital in Mio. | 15.367 R$ | 9.874 R$ | 11.055 R$ | 13.609 R$ | 15.639 R$ | 19.455 R$ | 26.494 R$ | 33.370 R$ | 37.262 R$ | 46.110 R$ | 51.159 R$ | 59.382 R$ | 71.346 R$ | 72.103 R$ | 82.292 R$ | 90.915 R$ | 105.479 R$ | 117.694 R$ | 124.676 R$ | 1.136.249 R$ | 146.117 R$ | 150.229 R$ | 160.011 R$ | 167.014 R$ | 168.942 R$ | 178.949 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 8.750 R$ | 9.538 R$ | 11.788 R$ | 13.655 R$ | 16.554 R$ | 20.544 R$ | 25.985 R$ | 32.851 R$ | 35.306 R$ | 43.087 R$ | 51.297 R$ | 31.480 R$ | 69.442 R$ | 73.326 R$ | 83.937 R$ | 93.330 R$ | 104.558 R$ | 113.776 R$ | 126.674 R$ | 129.549 R$ | 144.240 R$ | 153.778 R$ | 162.486 R$ | 165.865 R$ | 170.502 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 8.801 R$ | 9.767 R$ | 12.328 R$ | 13.594 R$ | 17.318 R$ | 21.585 R$ | 27.514 R$ | 33.685 R$ | 37.277 R$ | 44.295 R$ | 53.442 R$ | 63.920 R$ | 66.028 R$ | 76.800 R$ | 86.972 R$ | 96.358 R$ | 106.808 R$ | 113.039 R$ | 133.636 R$ | 135.134 R$ | 146.488 R$ | 156.435 R$ | 166.454 R$ | 164.632 R$ | 174.054 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 9.195 R$ | 9.948 R$ | 12.862 R$ | 14.703 R$ | 18.309 R$ | 21.919 R$ | 29.121 R$ | 34.168 R$ | 38.877 R$ | 46.114 R$ | 53.742 R$ | 66.047 R$ | 67.033 R$ | 79.242 R$ | 86.233 R$ | 98.550 R$ | 110.301 R$ | 115.670 R$ | 138.313 R$ | 137.461 R$ | 147.606 R$ | 161.359 R$ | 166.230 R$ | 167.128 R$ | 175.635 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 9.788 R$ | 10.853 R$ | 13.537 R$ | 15.564 R$ | 20.207 R$ | 26.402 R$ | 33.087 R$ | 36.930 R$ | 45.770 R$ | 52.715 R$ | - | 70.636 R$ | 70.940 R$ | 81.508 R$ | 90.789 R$ | 105.302 R$ | 117.404 R$ | 8.250 R$ | 133.723 R$ | 143.703 R$ | 149.777 R$ | 162.486 R$ | 166.331 R$ | 168.410 R$ | 178.415 R$ |
| Passiva in Mio. | ||||||||||||||||||||||||||
| Passiva in Mio. | 179.101 R$ | 108.293 R$ | 129.876 R$ | 165.658 R$ | 177.126 R$ | 208.554 R$ | 258.645 R$ | 334.509 R$ | 435.471 R$ | 496.815 R$ | 602.954 R$ | 722.087 R$ | 799.541 R$ | 838.302 R$ | 930.451 R$ | 1.026.704 R$ | 1.192.030 R$ | 1.224.353 R$ | 1.305.544 R$ | 1.378.528 R$ | 1.604.654 R$ | 1.675.572 R$ | 1.792.289 R$ | 1.927.523 R$ | 2.069.484 R$ | 2.330.327 R$ |
Quelle: Leeway