Page 116 - Abrasca Anuário Estatístico 2018
P. 116

    Empresa
Company
Bancos & Crédito / Banking
ABC BRASIL
ALFA FINANC*
ALFA INVEST*
AMAZONIA*
BANCO PAN
BANESE*
BANESTES*
BANPARA*
BANRISUL
BRADESCO 1.081.616.451 BRASIL 1.401.376.974 BRB BANCO* 13.356.144 BTGP BANCO* 137.489.919 DAYCOVAL 21.762.982 FINANSINOS* 20.052 INDUSVAL 3.997.999 ITAUUNIBANCO 1.427.084.224
28.767.785 5.374.288 12.089.970 16.952.092 26.153.261 4.868.785 22.590.799 6.937.364 72.561.362 1.053.117.128 1.369.201.171 13.853.374 155.138.971 24.230.980 18.438 2.518.399 1.503.503.484 9.488.588 838.345 103.232 54.046.937 5.459.097 16.974.024 8.644.422 684.614.027
11,68% 15,77% 2,37% 19,02% -1,59% 15,28% -11,95% 9,19% 6,14% -2,56% -2,23% 3,61% 12,46% 11,01% -7,81% -35,92% 5,20% -4,97% -3,65% -61,88% 16,19% -4,27% 14,29% 5,33% -8,81%
-0,29%
22.750.870 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 1.313.736.960 12.181.988 119.755.842 19.080.502 3.215 3.497.748 329.413.994 9.299.789 681.374 24.625 42.958.633 4.515.151 12.740.142 6.961.992 694.866.872
25.450.818 4.505.021 10.674.653 15.066.783 22.597.345 4.499.640 21.192.697 5.912.460 65.529.613 942.557.494
1.270.048.395 12.582.492 136.587.600 21.183.426 2.291 2.243.427 402.937.907 8.721.772 626.577 47.080 50.504.900 4.173.594 14.695.864 7.645.685 624.766.867
11,52% 17,83% 2,19% 22,66% -2,43% 15,73% -11,96% 7,15% 5,85% -3,81% -3,23% 3,19% 13,64% 10,70% -27,89% -34,80% 21,66% -6,03% -7,80% 88,50% 17,05% -7,34% 14,90% 9,53% -9,79%
25.630.510 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 1.368.249.230 12.752.800 116.845.450 21.251.984 18.787 3.778.849 491.224.977 9.430.977 865.971 284.866 46.106.559 5.060.737 14.475.795 7.934.062 726.179.274
28.718.596 5.366.345 11.205.902 16.611.438 25.001.241 4.793.933 22.260.074 6.779.738 69.981.473 936.325.184
1.337.369.405 13.164.150 143.838.333 23.081.374 17.256 2.294.604 493.595.212 8.964.580 833.056 103.194 53.862.158 4.769.608 16.359.876 8.330.762 657.211.601
11,69% 15,80% 2,34% 19,24% -2,14% 15,70% -11,12% 8,87% 6,18% -3,70% -2,19% 3,13% 22,42% 8,35% -7,91% -38,12% 0,47% -4,80% -3,69% -61,89% 16,32% -5,58% 12,63% 4,85% -9,22%
-2,17%
2.893.218 804.759 1.355.696 1.959.689 3.412.162 334.466 1.265.355 830.627 6.440.523 100.442.413 87.193.752 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
3.284.332 851.004 1.405.468 1.885.309 3.555.824 369.075 1.393.438 1.024.904 7.031.749
110.457.476 98.723.402 1.270.882 18.469.227 3.009.028 16.147 270.860
126.923.600 766.290 211.768 56.152 3.542.037 1.285.501 2.240.046 908.451 59.493.946
13,12% 5,58% 3,56% -3,68% 4,09%
10,04% 9,82% 22,70% 8,91% 9,68% 12,83% 7,99% 4,37% 12,84% -3,98% -43,82% 9,52% 9,14% 11,27% -76,11% 5,18% 7,35% 10,26% -20,26% 2,92%
8,80%
MERC BRASIL
MERC FINANC*
MERC INVEST*
NORD BRASIL*
PARANA* 5.710.212 PATAGONIA 14.794.875 PINE 8.194.597 SANTANDER BR* 752.986.536 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 5.113.290.323 5.098.046.323
3.718.509.6023.674.754.401
-1,14% 3.979.831.1893.890.839.093
411.174.549448.445.916
Empresa
Company
Holdings / Holdings
ALFA CONSORC 918.960 ALFA HOLDING* 880.815 BAHEMA* 670 BATTISTELLA 178.257 BR HOME 935 BRADESPAR 8.275.036 BRAZILIAN FR* 0 CEMEPE* 771 ELETROPAR* 154.379 FRIGOL FOODS* 0 GP INVEST 1.768.078 HABITASUL 859.219 IDEIASNET 15.563 INVEST BEMGE* 0 ITAUSA* 47.138.000 J B DUARTE 19.442 MONT ARANHA 943.869 POLPAR* 0 SAQUAREMA* 0 SUZANO HOLD 873 TELEBRAS* 77.145 ULTRAPAR 141.687 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 61.373.699
945.308 2,78% 3.247.532
3.141.175 925.349 58.938 130.410 285.704 11.322.515 168.030 773 243.351 13 3.161.897 - 55.247 213.902 57.797.000 97.670 1.628.691 25.322 58 28.645.797 3.425.226 28.340.322
139.667.390
-3,18% 3,93% 60,77% -52,24% -7,58% 9,87% 2,12% - 9,78% 43,13% 5,71% - -40,63% 4,89% 13,21% 7,55% 3,89% 25,89% -10,45% -2,82% 11,59% 16,79%
7,80%
1.542.020 882.902 33.224 133.993 -3.702 7.910.913 151.923 -5.097 188.624 -566 2.147.493 463.513 -14.847 197.607 47.729.000 -8.290 1.304.190 15.725 38 10.190.949 -500.103 8.558.558
80.918.067
1.597.239 918.365 58.360 10.771 -3.631 8.806.008 160.422 -5.238 201.037 -780 2.442.075 - 2.402 209.584 53.229.000 -2.133 1.322.128 19.870 31 11.629.758 589.821 9.720.832
90.905.921
3,48%
3,90% 73,42% -89,25% -1,86% 10,98% 5,43% 2,68% 6,39% 36,69% 13,31% - -112,75% 5,88% 11,18% -72,08% 1,33% 25,58% -17,88% 13,70% -211,51% 13,18%
11,98%
8.220 50.394 -3.020 24.167 4.880 781.880 -554 -198 28.331 -150 396.453 -9.731 135.745 -1.689 7.939.000 -32.564 306.824 1.366 -106 1.310.771 -193.816 3.113.186
-6.353 40.469 -6.963 -11.971 38.710 2.609.791 4.722 -139 44.525 -124 338.618 - 23.121 -1.589 8.312.000 -1.429 98.692 383 -109 3.243.378 -211.569 2.887.593
-172,06% -19,11% 126,71% -145,12% 672,79% 226,89% -924,25% -28,92% 55,47% -16,82% -14,16% - -80,52% -5,75% 4,56% -92,79% -65,83% -69,84% 2,75% 143,09% 8,89% -7,03%
24,81%
Empresa
Company
Serviços Financeiros / Financial Services
AES ELPA* 50.040 ATOMPAR 587 BBSEGURIDADE 12.542.306 B3 31.155.875 BR INSURANCE 386.003 CIELO 30.544.070 CIMS* 166.121 GRUCAI* 65 IRBBRASIL RE 13.638.530 MULTIPLUS* 1.751.446
34.493 4.709 13.334.413 37.579.879 300.009 88.347.181 178.614 57 14.343.210 1.721.500
-30,15% 681,50% 6,13% 20,01% -21,62% 183,66% 7,30% -11,94% 5,01% -1,66%
16.216 -8.131 8.289.065 19.076.385 342.452 12.902.990 135.719 38 3.328.217 256.099
-735 -4.066 8.898.470 24.310.014 257.087 15.360.945 178.248 30 3.581.183 239.757
-101,45% 0 0 -48,52% 0 0 7,14% 0 0 26,63% 2.320.781 3.673.596 -24,19% 132.121 93.734 18,49% 12.300.784 11.600.341 30,41% 0 0 -20,43% 0 0 7,38% 4.151.785 4.737.772 -6,19% 2.199.284 2.309.768
- -1.278 - -352 - 2.205.903
56,57% 1.094.586 -28,20% -101.742 -5,53% 4.569.466 - -182.148 - -111 13,70% 422.990 4,88% 559.744
-898 -6.466 2.431.478 1.484.202 -79.205 4.330.849 -162.445 -110 584.701 582.691
-28,86% 1.685,69% 9,92% 34,54% -21,50% -5,07% -10,50% -0,87% 37,10% 3,98%
25.678.162 4.622.923 11.801.817 14.174.359 26.589.419 4.206.552 25.763.824 6.337.473 68.246.945
10.000.782 871.108 284.866 46.321.128
2016
2016
Ativo Total
Operacional Total Assets
2017
Investimentos
Investments
900.671 21.469 51.127
6.085 9.390.988 0 771 136.655 0 1.983.311 - 21.635 0 53.962.000 9.262 988.947 0 0 6.764 69.193 150.194
68.644.380
2,19% 889.310 3.012,75% 36.243
Ativo Total
Operacional Total Assets
2017
Estatísticas Statistics
      SERVIÇOS / SERVICES
  Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
-69,21% 534,55% 13,09%
-
- -11,14%
- 11,81%
- 37,86%
- 14,05%
-50,82% 4,63%
-
- 654,89% -10,00% 5,83%
11,50%
282.436
309.894 10.277.017 164.437 773 221.079 9 2.986.065 1.290.407 95.034 203.645 50.873.000 90.619 1.565.901 19.989 65 29.502.617 3.059.928 24.159.670
129.275.670
13.859.389 17.401.756
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2016
2016
2016
Depósitos Totais
Total deposits
2017
Balanço / Balance Sheet
Ativo Total
Operacional Total Assets
Var. Real %
Actual Var. %
2016
Crédito Total
Total credit
2017
Patrimônio Líquido
Shareholders’ Equity
Var. Real %
Actual Var. %
2016
Patrimônio Líquido
Shareholders’ Equity
 2017
 Resultado / Results
 EBIT
EBIT
Var. Real %
Actual Var. %
   2016
2017
2017
  Patrimônio Líquido
Shareholders’ Equity
2017
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
2016
2017
Receita de Venda de Bens e/ou Serv.
Net Revenue
2016
2017
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2016
2016
2017
EBIT
EBIT
2017
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
 *DFs Individuais
Balanço / Balance Sheet
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