Page 116 - Anuário Estatístico da Companhias Abertas 2017/2018
P. 116

    Empresa
Company
Bancos & Crédito / Banking
ABC BRASIL
ALFA FINANC*
ALFA INVEST*
AMAZONIA*
BANCO PAN
BANESE*
BANESTES*
BANPARA*
BANRISUL
BRADESCO 947.122.904 BRASIL 1.514.682.955 BRB BANCO* 13.131.444 BTGP BANCO* 163.943.419 DAYCOVAL 21.846.427 FINANSINOS* 22.101 INDUSVAL 3.592.284 ITAUUNIBANCO 1.359.172.441
25.669.523 4.622.923 11.801.817 14.174.359 26.589.419 4.206.552 25.763.824 6.337.473 68.246.945 1.081.616.451 1.506.277.684 13.356.144 137.489.919 21.762.982 20.052 3.997.999 1.425.638.779 10.000.782 871.108 284.866 46.321.128 5.710.212 14.794.875 8.194.597 752.986.536
6,67% -6,02% -0,86% 16,22% 6,75% 10,79% 37,55% 19,00% 1,83% 13,31% -0,52% 1,60%
-15,12% -0,36% -8,69% 10,58% 4,58%
-14,46% -27,83% 259,93% 11,08% -1,53% -16,05% -8,08% 3,18%
3,85%
21.424.144 4.130.555 10.618.918 10.158.934 21.157.060 3.483.405 16.824.846 4.577.305 38.698.329 858.102.204 1.443.557.326 11.912.637 144.189.102 19.037.770 4.739 2.999.334 444.825.320 11.116.079 1.046.003 14.637 38.578.749 4.423.408 15.294.191 7.726.553 673.102.989
22.742.231 3.805.859 10.438.918 12.214.670 23.176.463 3.872.067 24.171.122 5.506.846 61.806.422 981.047.538
1.429.618.065 12.181.988 119.755.842 19.080.502 3.215 3.497.748 461.563.236 9.299.789 681.374 24.625 42.958.633 4.515.151 12.740.142 6.961.992 694.866.872
5,77% -7,37% -1,59% 18,96% 8,95% 10,46% 40,92% 19,03% 55,96% 13,43% -0,90% 2,12%
-15,88% 0,21% -30,14% 15,57% 3,53% -15,31% -32,67% 63,95% 10,64% 1,94% -15,65% -9,27% 3,03%
23.747.937 4.933.845 11.099.310 11.808.486 23.778.157 3.694.762 17.706.648 5.150.498 32.013.266 868.866.436 1.473.311.246 12.590.561 137.727.529 21.380.648 20.749 3.368.206 548.073.353 11.321.685 1.234.061 75.491 41.187.446 5.207.291 17.481.462 8.773.405 699.257.630
25.437.134 4.615.197 10.941.973 13.862.619 25.565.005 4.126.278 25.140.225 6.211.705 65.794.981 973.482.378
1.464.630.049 12.752.800 116.845.450 21.251.984 18.787 3.778.849 562.018.366 9.430.977 865.971 284.866 46.106.559 5.060.737 14.475.795 7.934.062 726.179.274
6,67% -6,05% -1,33% 16,30% 7,04% 10,95% 39,35% 19,31% 98,90% 11,28% -0,55% 1,21%
-14,21% -0,56% -8,86% 11,43% 2,38%
-15,65% -27,95% 259,93% 11,19% -2,64% -16,11% -8,97% 3,61%
3,83%
2.509.659 781.749 1.288.327 1.924.158 3.643.797 288.633 1.178.606 691.762 6.208.566 88.906.644 70.673.370 1.218.807 19.658.799 2.786.751 17.362 590.638 106.462.440 708.029 193.076 60.854 2.843.186 1.381.788 2.516.077 1.162.858 54.821.289
2.893.218 804.759 1.355.696 1.959.689 3.412.162 334.466 1.265.355 830.627 6.440.523
14,32% 2,76% 4,90% 1,73% -5,96%
MERC BRASIL
MERC FINANC*
MERC INVEST*
NORD BRASIL*
PARANA* 5.805.256 PATAGONIA 17.853.147 PINE 8.967.637 SANTANDER BR* 728.288.450 SUBSECTOR ACCUMULATED
76.218.169 1.174.156 17.672.754 2.657.438 16.837 493.828 115.590.426 700.340 189.734 260.241 3.362.495 1.195.030 2.025.833 1.148.200 57.754.577
7,35% -3,43% -9,47% -4,35% -2,83%
-15,36% 8,04% -1,02% -1,62% 307,07% 17,12% -12,67% -18,26% -1,18% 5,01%
6,96%
ACUMULADO DO SUBSETOR 5.011.063.290 5.216.736.949
3.807.004.5373.966.531.310
3,93% 3.983.810.1084.146.812.021
372.517.225400.198.966
Empresa
Company
23.963.377 4.940.418 11.910.687 12.083.092 24.802.422 3.772.084 18.394.514 5.269.067 66.937.790
14,88% 6,90% 18,81% 3,50% 100.442.413 12,16%
11.824.869 1.239.079 75.491 41.421.935
2015
Ativo Total
Operacional Total Assets
2016
Investimentos
Investments
Estatísticas Statistics
      serViçOs / SERVICES
  Var. Real %
Actual Var. %
2015
Depósitos Totais
Total deposits
2016
Balanço / Balance Sheet
Ativo Total
Operacional Total Assets
Var. Real %
Actual Var. %
2015
Crédito Total
Total credit
2016
Patrimônio Líquido
Shareholders’ Equity
Var. Real %
Actual Var. %
2015
Patrimônio Líquido
Shareholders’ Equity
 2016
 Resultado / Results
 EBIT
EBIT
Var. Real %
Actual Var. %
    Holdings / Holdings
ALFA CONSORC 863.466 ALFA HOLDING* 845.992 BAHEMA* 8 BATTISTELLA 66.339 BRADESPAR 8.351.458 CEMEPE* 771 HABITASUL 792.266 INVEST BEMGE* 0 ITAITINGA* 0 ITAUSA* 43.641.000 J B DUARTE* 14.547 MONT ARANHA 826.277 POLPAR* 0 TELEBRAS* 84.474 ULTRAPAR 103.728 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 55.590.326
918.960 880.815 670 178.257 8.275.036 771 859.219 0 0 47.138.000
943.869 0 77.145 141.687
59.414.429
6,02% 3.034.511 3,86% 857.499 7.755,33% 37.409 158,11% 173.795 -0,86% 9.694.451 0,00% 773 7,92% 1.235.799 - 187.911 - 69 7,51% 47.015.000 -93,72% 129.325 13,34% 1.434.739 - 26.283 -8,13% 2.554.529 34,30% 20.966.049
6,45% 87.348.142
3.247.532 889.310 36.243 282.436 10.277.017 773 1.290.407 203.645 65 50.873.000
1.565.901 19.989 3.059.928 24.159.670
95.905.916
6,58% 1.483.938 3,48% 851.427 -2,92% 31.358 58,59% -13.653 5,63% 7.917.193 0,00% -4.897 4,14% 437.733 7,85% 182.041 -5,43% 44 7,69% 44.847.000 -93,72% 36.069 8,57% 1.187.999 -22,44% 19.090 18,54% -218.758 14,28% 7.974.129
9,18% 64.730.713
1.542.020 882.902 33.224 133.993 7.910.913 -5.097 463.513 197.607 38 47.729.000
1.304.190 15.725 -500.103 8.558.558
68.266.483
3,67% 3,46% 5,58%
1.013,51% -0,07% 3,82% 5,52% 8,01% -12,78% 6,02% -93,72% 9,17% -16,52% -120,53% 6,87%
5,12%
20.655 50.877 -2.745 127.105 -2.476.513 -209 5.665 -1.049 -96 8.837.000 -9.702 -22.884 210 -163.446 2.950.646
8.220 50.394 -3.020 24.167 781.880 -198 -9.731 -1.689 -106 7.939.000
306.824 1.366 -193.816 3.113.186
-56,42% -0,89% -9,39%
-75,90% 123,31% 4,93% -254,71% -57,18% -9,77% -9,52% -93,72% 1.350,30% 515,91% -17,41% 5,16%
27,17%
 Empresa
Company
 Serviços Financeiros / Financial Services
ATOMPAR 577
587 12.542.306 31.155.875 386.003 164.437 3.888.009 30.544.070 166.121 2.986.065 65 95.034 1.751.446 642.643 25.356.707 515.319 21.808.563 54.811 199.013
1,62%
-8.131 8.289.065 19.076.385 342.452 151.923 1.834.541 12.902.990 135.719 2.147.493 38 -14.847 256.099 509.987 7.000.799 208.633 5.040.908 48.192 122.119
-1,72% 8,76% 3,70%
-10,94% 5,58% 7,67% 25,26% 1.624,21% 3,10% -21,04% 83,27% -1,68% 13,53% 7,83% 11,67% 12,90% -21,24% 4,42%
0
0 2.216.634 190.763 0 1.363.074 11.122.314 0 -472.086 0 1.114 2.261.753 287.208 15.457.182 51.069 15.064.382 75.251 363.800
0
0 2.320.781 132.121 0 1.545.900 12.300.784 0 574.321 0 941 2.199.284 313.929 16.134.566 46.657 16.274.044 55.025 403.747
-
- 4,40% -28,81% - 12,57% 9,93% - 207,74% - -14,55% -2,59% 8,72% 4,11% -8,10% 7,53% -25,19% 10,29%
-163 2.247.550 2.298.426 -143.974 -848 678.683 4.331.684 -148.066 -600.462 -104 -77.681 496.924 15.547 342.556 -1.424 207.873 30.720 153.619
-352 2.205.903 1.094.586 -101.742 -554 793.438 4.569.466 -182.148 396.453 -111 135.745 559.744 36.642 119.506 -2.516 153.985 13.290 205.023
-108,67% -1,74% -49,09% 27,49% 32,49% 15,85% 5,14% -21,57% 155,59% -6,31% 257,50% 11,85% 127,16% -61,02% -71,87% -24,30% -53,18% 31,36%
BBSEGURIDADE BM&FBOVESPA BR INSURANCE BRAZILIAN FR CETIP
CIELO
CIMS*
GP INVEST
GRUCAI*
IDEIASNET
MULTIPLUS*
PAR AL BAHIA
PORTO SEGURO
SEG AL BAHIA
SUL AMERICA
TARPON INV
WIZ S.A.
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
11.495.678 26.308.895 486.130 153.432 3.497.064 29.977.801 7.664 3.049.375 73 342.002 1.794.494 596.641 23.175.407 475.860 20.042.735 73.580 180.518
121.657.926
-7.985 7.580.768 18.352.213 387.715 143.383 1.695.815 10.163.967 1.937,71% 7.404
*DFs Individuais
2015
2015
2016
Ativo Total
Operacional Total Assets
2016
132.257.074
8,17%
52.231.452
58.044.365
10,43%
47.982.458
52.302.100
8,44%
9.830.860
9.996.358
1,58%
Var. Real %
Actual Var. %
Balanço / Balance Sheet
Var. Real %
Actual Var. %
8,53% 17,27% -19,30% 6,72% 10,48% 1,77%
-1,95% -10,27% -67,68%
-2,25% 7,23% 8,82% 7,77% 8,26%
-23,91% 9,60%
2.078.779 49 -133.192 260.778 445.631 6.460.794 185.526 4.430.871 62.314 116.622
2015
2015
2016
Patrimônio Líquido
Shareholders’ Equity
2016
Balanço / Balance Sheet
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
2015
2015
2016
Receita de Venda de Bens e/ou Serv.
Net Revenue
2016
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2015
9.315.514 12.016.477
2015
2016
EBIT
EBIT
2016
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
 116
                                              
   114   115   116   117   118