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. | 6.115 R$ | 2.680 R$ | 3.462 R$ | 5.866 R$ | 7.179 R$ | 8.436 R$ | 9.475 R$ | 13.427 R$ | 5.501 R$ | 28.374 R$ | 20.173 R$ | 20.419 R$ | 19.606 R$ | 23.198 R$ | 31.352 R$ | 21.093 R$ | 38.928 R$ | 33.751 R$ | 34.175 R$ | 34.804 R$ | 8.959 R$ | 46.464 R$ | 41.490 R$ | 45.352 R$ | 53.996 R$ | 57.636 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 703 R$ | 750 R$ | 2.018 R$ | 1.432 R$ | 1.824 R$ | 2.350 R$ | 3.128 R$ | 3.392 R$ | 4.173 R$ | 5.034 R$ | 5.897 R$ | 5.846 R$ | 5.372 R$ | 7.809 R$ | 3.540 R$ | 11.403 R$ | 10.329 R$ | 10.422 R$ | 10.382 R$ | -8.401 R$ | 9.512 R$ | 10.332 R$ | 9.674 R$ | 13.757 R$ | 14.550 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 776 R$ | 646 R$ | 1.423 R$ | 1.472 R$ | 2.070 R$ | 2.364 R$ | 3.564 R$ | 3.634 R$ | 6.884 R$ | 5.516 R$ | 4.974 R$ | 3.949 R$ | 4.613 R$ | 7.976 R$ | 9.864 R$ | 13.136 R$ | 8.338 R$ | 3.252 R$ | 10.465 R$ | -3.312 R$ | 14.957 R$ | 11.078 R$ | 12.369 R$ | 13.807 R$ | 11.290 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 539 R$ | 978 R$ | 1.267 R$ | 1.687 R$ | 2.251 R$ | 2.212 R$ | 3.845 R$ | 1.771 R$ | 5.432 R$ | 5.313 R$ | 3.429 R$ | 5.235 R$ | 6.619 R$ | 7.413 R$ | -650 R$ | 7.975 R$ | 11.099 R$ | 9.201 R$ | 5.178 R$ | 5.796 R$ | 10.338 R$ | 10.825 R$ | 12.356 R$ | 11.663 R$ | 15.961 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | -268 R$ | 968 R$ | 1.205 R$ | 2.674 R$ | 2.178 R$ | 2.531 R$ | 2.663 R$ | -2.371 R$ | 11.300 R$ | 6.953 R$ | 5.703 R$ | 4.576 R$ | 6.594 R$ | 8.154 R$ | 8.339 R$ | 8.911 R$ | 5.652 R$ | 11.300 R$ | 8.779 R$ | 14.876 R$ | 11.657 R$ | 9.613 R$ | 11.495 R$ | 14.221 R$ | 15.835 R$ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 6.115 R$ | 2.016 R$ | 2.758 R$ | 4.743 R$ | 6.305 R$ | 7.388 R$ | 8.266 R$ | 11.778 R$ | 3.544 R$ | 23.461 R$ | 18.030 R$ | 18.251 R$ | 17.416 R$ | 20.865 R$ | 28.808 R$ | 18.265 R$ | 35.679 R$ | 30.582 R$ | 30.608 R$ | 31.243 R$ | 5.230 R$ | 42.231 R$ | 36.694 R$ | 39.700 R$ | 47.556 R$ | 50.250 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | - | 622 R$ | 1.283 R$ | 1.300 R$ | 1.679 R$ | 2.210 R$ | 2.961 R$ | 3.103 R$ | 3.118 R$ | 4.541 R$ | 5.374 R$ | 5.333 R$ | 4.810 R$ | 7.194 R$ | 2.873 R$ | 10.675 R$ | 9.509 R$ | 9.563 R$ | 9.538 R$ | -9.287 R$ | 8.538 R$ | 9.162 R$ | 8.237 R$ | 12.207 R$ | 12.885 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 776 R$ | 490 R$ | 1.282 R$ | 1.330 R$ | 1.922 R$ | 2.224 R$ | 3.390 R$ | 3.485 R$ | 6.297 R$ | 3.006 R$ | 4.429 R$ | 3.374 R$ | 4.019 R$ | 7.370 R$ | 9.150 R$ | 12.289 R$ | 7.567 R$ | 2.375 R$ | 9.591 R$ | -4.235 R$ | 13.985 R$ | 9.892 R$ | 10.907 R$ | 12.261 R$ | 9.658 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 539 R$ | 847 R$ | 1.145 R$ | 1.549 R$ | 2.110 R$ | -611 R$ | 3.690 R$ | 1.304 R$ | 4.877 R$ | 6.659 R$ | 2.903 R$ | 4.696 R$ | 6.043 R$ | 6.772 R$ | -1.354 R$ | 7.154 R$ | 10.289 R$ | 8.292 R$ | 4.295 R$ | 4.861 R$ | 9.436 R$ | 9.582 R$ | 10.473 R$ | 10.008 R$ | 13.719 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | -268 R$ | 678 R$ | 1.089 R$ | 2.240 R$ | 1.564 R$ | 4.424 R$ | 1.536 R$ | -3.887 R$ | 8.584 R$ | 2.555 R$ | 5.152 R$ | 4.013 R$ | 5.993 R$ | 7.472 R$ | 7.596 R$ | 8.074 R$ | 4.884 R$ | 10.378 R$ | 7.819 R$ | 13.891 R$ | 10.272 R$ | 8.416 R$ | 10.083 R$ | 13.080 R$ | 13.988 R$ |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||
| Finanzergebnis in Mio. | -5.344 R$ | 9.203 R$ | 11.111 R$ | 11.613 R$ | 12.683 R$ | 14.528 R$ | 17.890 R$ | 20.551 R$ | 23.537 R$ | 42.303 R$ | 37.278 R$ | 38.708 R$ | 39.832 R$ | 42.737 R$ | 44.509 R$ | 49.579 R$ | -61.160 R$ | 56.919 R$ | 58.931 R$ | 62.887 R$ | 70.343 R$ | 65.953 R$ | 71.532 R$ | 77.117 R$ | 81.544 R$ | 82.376 R$ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2.283 R$ | 2.016 R$ | 2.758 R$ | 4.743 R$ | 6.305 R$ | 7.388 R$ | 8.266 R$ | 11.778 R$ | 3.544 R$ | 23.461 R$ | 18.030 R$ | 18.251 R$ | 17.416 R$ | 20.865 R$ | 28.808 R$ | 18.265 R$ | 35.679 R$ | 30.582 R$ | 30.608 R$ | 31.243 R$ | 5.230 R$ | 42.231 R$ | 36.694 R$ | 39.700 R$ | 47.556 R$ | 50.250 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | 299 R$ | 703 R$ | 622 R$ | 1.283 R$ | 1.300 R$ | 1.679 R$ | 2.210 R$ | 2.961 R$ | 3.103 R$ | 3.118 R$ | 4.541 R$ | 5.374 R$ | 5.333 R$ | 4.810 R$ | 7.194 R$ | 2.873 R$ | 10.675 R$ | 9.509 R$ | 9.563 R$ | 9.538 R$ | -9.287 R$ | 8.538 R$ | 9.162 R$ | 8.237 R$ | 12.207 R$ | 12.885 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 336 R$ | 776 R$ | 490 R$ | 1.282 R$ | 1.330 R$ | 1.922 R$ | 2.224 R$ | 3.390 R$ | 3.485 R$ | 6.297 R$ | 3.006 R$ | 4.429 R$ | 3.374 R$ | 4.019 R$ | 7.370 R$ | 9.150 R$ | 12.289 R$ | 7.567 R$ | 2.375 R$ | 9.591 R$ | -4.235 R$ | 13.985 R$ | 9.892 R$ | 10.907 R$ | 12.261 R$ | 9.658 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 337 R$ | 539 R$ | 847 R$ | 1.145 R$ | 1.549 R$ | 2.110 R$ | -611 R$ | 3.690 R$ | 1.304 R$ | 4.877 R$ | 6.659 R$ | 2.903 R$ | 4.696 R$ | 6.043 R$ | 6.772 R$ | -1.354 R$ | 7.154 R$ | 10.289 R$ | 8.292 R$ | 4.295 R$ | 4.861 R$ | 9.436 R$ | 9.582 R$ | 10.473 R$ | 10.008 R$ | 13.719 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 634 R$ | -268 R$ | 678 R$ | 1.089 R$ | 2.240 R$ | 1.564 R$ | 4.424 R$ | 1.536 R$ | -3.887 R$ | 8.584 R$ | 2.555 R$ | 5.152 R$ | 4.013 R$ | 5.993 R$ | 7.472 R$ | 7.596 R$ | 8.074 R$ | 4.884 R$ | 10.378 R$ | 7.819 R$ | 13.891 R$ | 10.272 R$ | 8.416 R$ | 10.083 R$ | 13.080 R$ | 13.988 R$ |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 443 R$ | 172 R$ | -71 R$ | 1.474 R$ | 1.671 R$ | 1.938 R$ | 2.384 R$ | 4.116 R$ | -1.305 R$ | 9.376 R$ | 6.322 R$ | 4.414 R$ | 4.782 R$ | 4.441 R$ | 7.253 R$ | -7.475 R$ | 14.052 R$ | 7.389 R$ | 5.701 R$ | 4.130 R$ | -13.666 R$ | 15.471 R$ | 7.487 R$ | 6.595 R$ | 6.471 R$ | 5.393 R$ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 1.840 R$ | 1.844 R$ | 2.828 R$ | 3.269 R$ | 4.635 R$ | 5.450 R$ | 5.881 R$ | 7.662 R$ | 4.849 R$ | 14.085 R$ | 11.708 R$ | 13.837 R$ | 12.634 R$ | 16.424 R$ | 21.555 R$ | 25.740 R$ | 21.627 R$ | 23.193 R$ | 24.907 R$ | 27.113 R$ | 18.896 R$ | 26.760 R$ | 29.207 R$ | 33.105 R$ | 41.085 R$ | 44.857 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | 210 R$ | 287 R$ | 484 R$ | 719 R$ | 874 R$ | 1.142 R$ | 1.472 R$ | 1.898 R$ | 2.040 R$ | 2.015 R$ | 3.234 R$ | 3.530 R$ | 3.479 R$ | 3.490 R$ | 4.601 R$ | 5.783 R$ | 5.698 R$ | 5.878 R$ | 6.557 R$ | 6.903 R$ | 3.678 R$ | 6.220 R$ | 6.935 R$ | 7.534 R$ | 10.040 R$ | 10.707 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 234 R$ | 345 R$ | 527 R$ | 748 R$ | 944 R$ | 1.314 R$ | 1.503 R$ | 2.118 R$ | 10.111 R$ | 2.571 R$ | 2.627 R$ | 3.602 R$ | 3.328 R$ | 3.767 R$ | 4.843 R$ | 5.934 R$ | 6.322 R$ | 6.792 R$ | 5.894 R$ | 6.690 R$ | -1.903 R$ | 8.739 R$ | 7.768 R$ | 8.929 R$ | 10.370 R$ | 11.398 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 241 R$ | 174 R$ | 587 R$ | 812 R$ | 933 R$ | 1.380 R$ | 74 R$ | 2.407 R$ | -6.142 R$ | 2.268 R$ | 3.572 R$ | 3.807 R$ | 3.454 R$ | 4.319 R$ | 5.984 R$ | 9.298 R$ | 5.622 R$ | 5.918 R$ | 6.331 R$ | 5.505 R$ | 5.099 R$ | 6.395 R$ | 8.118 R$ | 8.469 R$ | 10.595 R$ | 11.876 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 157 R$ | 798 R$ | 1.230 R$ | 990 R$ | 1.885 R$ | 1.613 R$ | 2.832 R$ | 1.063 R$ | -1.160 R$ | 7.758 R$ | 2.458 R$ | 3.670 R$ | 2.930 R$ | 4.946 R$ | 6.433 R$ | 5.141 R$ | 5.940 R$ | 5.680 R$ | 6.857 R$ | 8.715 R$ | 8.190 R$ | 7.030 R$ | 7.773 R$ | 8.945 R$ | 1.856 R$ | 12.088 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. | 25.975 R$ | 22.552 R$ | 20.088 R$ | 34.766 R$ | 34.590 R$ | 44.405 R$ | 62.361 R$ | 120.433 R$ | 175.665 R$ | 263.062 R$ | 318.935 R$ | 405.352 R$ | 508.823 R$ | 510.695 R$ | 532.078 R$ | 908.434 R$ | 934.542 R$ | 725.066 R$ | 541.073 R$ | 519.018 R$ | 631.432 R$ | 588.944 R$ | 661.927 R$ | 719.655 R$ | 746.180 R$ | 204.316 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 30.051 R$ | 23.970 R$ | 39.399 R$ | 44.332 R$ | 46.547 R$ | 64.186 R$ | 56.460 R$ | 61.466 R$ | 156.669 R$ | 163.387 R$ | 260.577 R$ | 356.227 R$ | 496.353 R$ | 496.518 R$ | 538.594 R$ | 587.784 R$ | 689.602 R$ | 459.524 R$ | 514.390 R$ | 1.064.601 R$ | 571.438 R$ | 541.013 R$ | 690.721 R$ | 706.967 R$ | 392.432 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 28.947 R$ | 34.976 R$ | 35.067 R$ | 45.592 R$ | 49.674 R$ | 51.041 R$ | 55.826 R$ | 16.917 R$ | 246.777 R$ | 295.316 R$ | 267.596 R$ | 338.700 R$ | 499.381 R$ | 496.810 R$ | 528.242 R$ | 636.014 R$ | 723.642 R$ | 449.801 R$ | 521.107 R$ | 649.062 R$ | 552.185 R$ | 562.999 R$ | 678.428 R$ | 697.030 R$ | 445.525 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 32.153 R$ | 42.020 R$ | 41.982 R$ | 64.392 R$ | 59.814 R$ | 68.227 R$ | 148.101 R$ | 17.651 R$ | 162.713 R$ | 165.174 R$ | 281.801 R$ | 374.556 R$ | 512.795 R$ | 512.307 R$ | 575.088 R$ | 661.329 R$ | 747.663 R$ | 996.962 R$ | 501.236 R$ | 665.405 R$ | 580.476 R$ | 669.040 R$ | 744.327 R$ | 770.825 R$ | 462.041 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | - | 22.552 R$ | 20.088 R$ | 34.766 R$ | 34.590 R$ | 44.405 R$ | 62.361 R$ | 120.433 R$ | 175.665 R$ | 263.062 R$ | 318.935 R$ | 405.352 R$ | 508.823 R$ | 510.695 R$ | 532.078 R$ | 628.289 R$ | 643.546 R$ | 725.066 R$ | 541.073 R$ | 519.018 R$ | 631.432 R$ | 588.944 R$ | 661.927 R$ | 719.655 R$ | 746.180 R$ | 204.316 R$ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 43.573 R$ | 49.683 R$ | 64.074 R$ | 69.010 R$ | 81.054 R$ | 94.941 R$ | 129.914 R$ | 159.373 R$ | 225.710 R$ | 336.026 R$ | 408.147 R$ | 412.784 R$ | 448.331 R$ | 516.602 R$ | 595.125 R$ | 367.981 R$ | 418.699 R$ | 711.173 R$ | 1.011.724 R$ | 1.118.463 R$ | 1.387.819 R$ | 1.480.262 R$ | 1.659.139 R$ | 1.823.445 R$ | 2.108.295 R$ | 2.872.232 R$ |
| Aktiva in Mio. | ||||||||||||||||||||||||||
| Aktiva in Mio. | 69.548 R$ | 72.235 R$ | 84.163 R$ | 103.777 R$ | 115.644 R$ | 139.345 R$ | 192.275 R$ | 279.806 R$ | 401.375 R$ | 599.088 R$ | 727.082 R$ | 818.136 R$ | 957.154 R$ | 1.027.297 R$ | 1.127.203 R$ | 1.276.415 R$ | 1.353.241 R$ | 1.436.239 R$ | 1.552.797 R$ | 1.637.481 R$ | 2.019.251 R$ | 2.069.206 R$ | 2.321.066 R$ | 2.543.100 R$ | 2.854.475 R$ | 3.076.548 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. | 33.446 R$ | 42.175 R$ | 43.239 R$ | 54.928 R$ | 57.432 R$ | 72.023 R$ | 99.330 R$ | 171.832 R$ | 278.893 R$ | 375.870 R$ | 440.162 R$ | 498.600 R$ | 577.969 R$ | 609.808 R$ | 661.234 R$ | 98.315 R$ | 96.380 R$ | 817.774 R$ | 887.230 R$ | 907.661 R$ | 1.216.829 R$ | 1.241.554 R$ | 1.341.364 R$ | 1.517.232 R$ | 1.697.879 R$ | 585.763 R$ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 28.915 R$ | 21.286 R$ | 29.497 R$ | 34.455 R$ | 40.459 R$ | 47.601 R$ | 64.167 R$ | 70.365 R$ | 86.850 R$ | 141.184 R$ | 219.368 R$ | 244.200 R$ | 303.187 R$ | 333.297 R$ | 365.352 R$ | 156.677 R$ | 139.935 R$ | 474.109 R$ | 515.101 R$ | 580.355 R$ | 647.897 R$ | 663.176 R$ | 802.595 R$ | 826.818 R$ | 935.312 R$ | 2.275.817 R$ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||
| Fremdkapital in Mio. | 62.361 R$ | 63.461 R$ | 72.736 R$ | 89.383 R$ | 97.891 R$ | 119.624 R$ | 163.497 R$ | 242.197 R$ | 365.743 R$ | 517.054 R$ | 659.530 R$ | 742.800 R$ | 881.156 R$ | 943.105 R$ | 1.026.586 R$ | 1.162.356 R$ | 1.218.427 R$ | 1.291.883 R$ | 1.402.331 R$ | 1.488.016 R$ | 1.864.726 R$ | 1.904.730 R$ | 2.143.959 R$ | 2.344.050 R$ | 2.633.191 R$ | 2.861.580 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | 27.312 R$ | 67.263 R$ | 68.549 R$ | 102.787 R$ | 113.090 R$ | 130.691 R$ | 146.449 R$ | 231.182 R$ | 295.617 R$ | 570.894 R$ | 578.019 R$ | 711.317 R$ | 751.469 R$ | 870.478 R$ | 939.798 R$ | 1.067.379 R$ | 1.088.434 R$ | 1.189.836 R$ | 1.305.018 R$ | 1.407.312 R$ | 1.488.016 R$ | 1.863.443 R$ | 1.906.326 R$ | 2.206.973 R$ | 2.415.018 R$ | 2.591.790 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | 26.457 R$ | 64.390 R$ | 75.278 R$ | 93.609 R$ | 108.345 R$ | 127.451 R$ | 154.620 R$ | 226.834 R$ | 311.178 R$ | 549.118 R$ | 559.715 R$ | 723.108 R$ | 754.189 R$ | 890.400 R$ | 950.400 R$ | 1.028.163 R$ | 1.185.222 R$ | 1.222.730 R$ | 1.328.320 R$ | 1.422.498 R$ | 1.811.076 R$ | 1.802.831 R$ | 1.997.760 R$ | 2.245.267 R$ | 2.519.987 R$ | 2.658.969 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | 27.176 R$ | 71.305 R$ | 84.751 R$ | 105.672 R$ | 124.157 R$ | 128.731 R$ | 185.206 R$ | 267.647 R$ | 367.346 R$ | 560.094 R$ | 625.365 R$ | 766.784 R$ | 803.904 R$ | 908.906 R$ | 982.906 R$ | 1.130.320 R$ | 1.188.557 R$ | 1.229.827 R$ | 1.488.127 R$ | 1.470.085 R$ | 1.850.356 R$ | 1.884.047 R$ | 2.109.618 R$ | 2.316.443 R$ | 2.572.444 R$ | 2.744.644 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 28.929 R$ | 63.461 R$ | 72.736 R$ | 89.383 R$ | 97.891 R$ | 119.624 R$ | 163.497 R$ | 242.197 R$ | 365.743 R$ | 517.054 R$ | 659.530 R$ | 742.800 R$ | 881.156 R$ | 943.105 R$ | 1.026.586 R$ | 1.162.356 R$ | 1.218.930 R$ | 1.291.883 R$ | 1.402.331 R$ | 1.488.016 R$ | 1.864.726 R$ | 1.904.730 R$ | 2.143.959 R$ | 2.344.050 R$ | 2.633.191 R$ | 2.861.580 R$ |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 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$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ | 0 R$ |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||
| Eigenkapital in Mio. | 7.187 R$ | 8.774 R$ | 11.427 R$ | 14.394 R$ | 17.753 R$ | 19.721 R$ | 28.778 R$ | 37.609 R$ | 35.632 R$ | 82.034 R$ | 67.552 R$ | 75.336 R$ | 75.998 R$ | 84.192 R$ | 100.617 R$ | 114.059 R$ | 134.814 R$ | 144.356 R$ | 150.466 R$ | 149.465 R$ | 154.525 R$ | 164.476 R$ | 177.107 R$ | 199.050 R$ | 221.284 R$ | 214.968 R$ |
| 1. Quartal | ||||||||||||||||||||||||||
| 1. Quartal | - | 6.824 R$ | 7.536 R$ | 10.052 R$ | 12.444 R$ | 14.642 R$ | 16.757 R$ | 24.929 R$ | 29.215 R$ | 44.999 R$ | 52.975 R$ | 63.731 R$ | 74.966 R$ | 76.255 R$ | 84.481 R$ | 100.365 R$ | 113.087 R$ | 122.163 R$ | 123.031 R$ | 124.754 R$ | 136.925 R$ | 147.255 R$ | 152.866 R$ | 171.550 R$ | 185.547 R$ | 201.140 R$ |
| 2. Quartal | ||||||||||||||||||||||||||
| 2. Quartal | - | 7.033 R$ | 8.001 R$ | 10.605 R$ | 12.734 R$ | 14.915 R$ | 17.657 R$ | 26.545 R$ | 30.318 R$ | 47.270 R$ | 74.125 R$ | 66.083 R$ | 77.875 R$ | 77.736 R$ | 88.250 R$ | 103.959 R$ | 117.583 R$ | 125.944 R$ | 126.336 R$ | 129.914 R$ | 131.681 R$ | 143.354 R$ | 157.222 R$ | 178.853 R$ | 193.749 R$ | 208.547 R$ |
| 3. Quartal | ||||||||||||||||||||||||||
| 3. Quartal | - | 7.532 R$ | 8.110 R$ | 11.371 R$ | 13.494 R$ | 15.269 R$ | 21.838 R$ | 27.914 R$ | 32.001 R$ | 48.862 R$ | 57.225 R$ | 68.206 R$ | 74.610 R$ | 80.340 R$ | 93.457 R$ | 109.743 R$ | 121.942 R$ | 131.410 R$ | 125.035 R$ | 129.380 R$ | 135.825 R$ | 147.606 R$ | 164.875 R$ | 183.636 R$ | 201.365 R$ | 214.918 R$ |
| 4. Quartal | ||||||||||||||||||||||||||
| 4. Quartal | 4.000 R$ | 8.358 R$ | 11.051 R$ | 13.895 R$ | 16.714 R$ | 18.309 R$ | 27.351 R$ | 36.255 R$ | 34.387 R$ | 69.277 R$ | 65.875 R$ | 73.941 R$ | 75.902 R$ | 83.223 R$ | 99.260 R$ | 112.252 R$ | 120.095 R$ | 131.378 R$ | 136.782 R$ | 136.925 R$ | 142.993 R$ | 152.864 R$ | 167.717 R$ | 190.177 R$ | 211.090 R$ | 204.398 R$ |
| Passiva in Mio. | ||||||||||||||||||||||||||
| Passiva in Mio. | 69.548 R$ | 72.235 R$ | 84.163 R$ | 103.777 R$ | 115.644 R$ | 139.345 R$ | 192.275 R$ | 279.806 R$ | 401.375 R$ | 599.088 R$ | 727.082 R$ | 818.136 R$ | 957.154 R$ | 1.027.297 R$ | 1.127.203 R$ | 1.276.415 R$ | 1.353.241 R$ | 1.436.239 R$ | 1.552.797 R$ | 1.637.481 R$ | 2.019.251 R$ | 2.069.206 R$ | 2.321.066 R$ | 2.543.100 R$ | 2.854.475 R$ | 3.076.548 R$ |
Quelle: Leeway