ATACADÃO S.A. (CRFB3) Added Value Statement
Update 02/18/2025Added Value Statement - CRFB3
| Account | Description (in Portuguese only) | 01/01/2024 to 12/31/2024 (R$ thousand) | % total | 01/01/2023 to 12/31/2023 (R$ thousand) | % total | 01/01/2022 to 12/31/2022 (R$ thousand) | % total |
|---|---|---|---|---|---|---|---|
| 7.01 | Receitas | 127,878,000 | 100.00% | 121,894,000 | 100.00% | 114,133,000 | 100.00% |
| 7.01.01 | Vendas de Mercadorias, Produtos e Serviços | 127,469,000 | 99.68% | 121,813,000 | 99.93% | 113,671,000 | 99.60% |
| 7.01.02 | Outras Receitas | 422,000 | 0.33% | 114,000 | 0.09% | 420,000 | 0.37% |
| 7.01.03 | Receitas refs. à Construção de Ativos Próprios | 0 | - | 0 | - | 0 | - |
| 7.01.04 | Provisão/Reversão de Créds. Liquidação Duvidosa | -13,000 | -0.01% | -33,000 | -0.03% | 42,000 | 0.04% |
| 7.02 | Insumos Adquiridos de Terceiros | -107,598,000 | -84.14% | -103,679,000 | -85.06% | -96,066,000 | -84.17% |
| 7.02.01 | Custos Prods., Mercs. e Servs. Vendidos | -99,180,000 | -77.56% | -95,063,000 | -77.99% | -89,151,000 | -78.11% |
| 7.02.02 | Materiais, Energia, Servs. de Terceiros e Outros | -8,090,000 | -6.33% | -7,785,000 | -6.39% | -6,768,000 | -5.93% |
| 7.02.03 | Perda/Recuperação de Valores Ativos | -328,000 | -0.26% | -831,000 | -0.68% | -147,000 | -0.13% |
| 7.02.04 | Outros | 0 | - | 0 | - | 0 | - |
| 7.03 | Valor Adicionado Bruto | 20,280,000 | 15.86% | 18,215,000 | 14.94% | 18,067,000 | 15.83% |
| 7.04 | Retenções | -1,834,000 | -1.43% | -1,938,000 | -1.59% | -1,724,000 | -1.51% |
| 7.04.01 | Depreciação, Amortização e Exaustão | -1,834,000 | -1.43% | -1,938,000 | -1.59% | -1,724,000 | -1.51% |
| 7.04.02 | Outras | 0 | - | 0 | - | 0 | - |
| 7.05 | Valor Adicionado Líquido Produzido | 18,446,000 | 14.42% | 16,277,000 | 13.35% | 16,343,000 | 14.32% |
| 7.06 | Vlr Adicionado Recebido em Transferência | 1,936,000 | 1.51% | 1,618,000 | 1.33% | 2,059,000 | 1.80% |
| 7.06.01 | Resultado de Equivalência Patrimonial | -2,000 | 0.00% | -5,000 | 0.00% | -2,000 | 0.00% |
| 7.06.02 | Receitas Financeiras | 1,938,000 | 1.52% | 1,623,000 | 1.33% | 2,061,000 | 1.81% |
| 7.06.03 | Outros | 0 | - | 0 | - | 0 | - |
| 7.07 | Valor Adicionado Total a Distribuir | 20,382,000 | 15.94% | 17,895,000 | 14.68% | 18,402,000 | 16.12% |
| 7.08 | Distribuição do Valor Adicionado | 20,382,000 | 15.94% | 17,895,000 | 14.68% | 18,402,000 | 16.12% |
| 7.08.01 | Pessoal | 5,730,000 | 4.48% | 6,038,000 | 4.95% | 5,450,000 | 4.78% |
| 7.08.01.01 | Remuneração Direta | 4,714,000 | 3.69% | 4,905,000 | 4.02% | 4,410,000 | 3.86% |
| 7.08.01.02 | Benefícios | 762,000 | 0.60% | 842,000 | 0.69% | 763,000 | 0.67% |
| 7.08.01.03 | F.G.T.S. | 254,000 | 0.20% | 291,000 | 0.24% | 277,000 | 0.24% |
| 7.08.01.04 | Outros | 0 | - | 0 | - | 0 | - |
| 7.08.02 | Impostos, Taxas e Contribuições | 7,861,000 | 6.15% | 7,866,000 | 6.45% | 6,510,000 | 5.70% |
| 7.08.02.01 | Federais | 3,545,000 | 2.77% | 4,461,000 | 3.66% | 3,962,000 | 3.47% |
| 7.08.02.02 | Estaduais | 3,924,000 | 3.07% | 3,030,000 | 2.49% | 2,245,000 | 1.97% |
| 7.08.02.03 | Municipais | 392,000 | 0.31% | 375,000 | 0.31% | 303,000 | 0.27% |
| 7.08.03 | Remuneração de Capitais de Terceiros | 4,851,000 | 3.79% | 4,630,000 | 3.80% | 4,444,000 | 3.89% |
| 7.08.03.01 | Juros | 3,562,000 | 2.79% | 4,144,000 | 3.40% | 4,102,000 | 3.59% |
| 7.08.03.02 | Aluguéis | 147,000 | 0.11% | 114,000 | 0.09% | 125,000 | 0.11% |
| 7.08.03.03 | Outras | 1,142,000 | 0.89% | 372,000 | 0.31% | 217,000 | 0.19% |
| 7.08.03.03.01 | Encargos financeiros | 1,091,000 | 0.85% | 328,000 | 0.27% | 193,000 | 0.17% |
| 7.08.03.03.02 | Royalties | 51,000 | 0.04% | 44,000 | 0.04% | 24,000 | 0.02% |
| 7.08.04 | Remuneração de Capitais Próprios | 1,940,000 | 1.52% | -639,000 | -0.52% | 1,998,000 | 1.75% |
| 7.08.04.01 | Juros sobre o Capital Próprio | 0 | - | 0 | - | 0 | - |
| 7.08.04.02 | Dividendos | 201,000 | 0.16% | 179,000 | 0.15% | 687,000 | 0.60% |
| 7.08.04.03 | Lucros Retidos / Prejuízo do Período | 1,552,000 | 1.21% | -974,000 | -0.80% | 1,052,000 | 0.92% |
| 7.08.04.04 | Part. Não Controladores nos Lucros Retidos | 187,000 | 0.15% | 156,000 | 0.13% | 259,000 | 0.23% |
| 7.08.05 | Outros | 0 | - | 0 | - | 0 | - |