Balanço AtivoBalanço PassivoDREFluxo de CaixaIndicadores OperacionaisEndividamentoResultado a ApropriarDespesas Gerais, Administrativas e ComerciaisRecebíveis - Obras ConcluídasRecebíveis - Unidades em ConstruçãoTotal de Recebíveis no BalançoOutros Indicadores
Período   Idioma
 
ATIVO (R$ Mil)4T18*3T18*2T18*1T18*4T17*3T17*2T17*1T17*4T16*3T16*2T16*1T16*4T15*3T15*2T15*1T15*4T14*3T14*2T14*1T14*4T13*3T13*2T13*1T13*4T12*3T12*2T12*1T12*1T134T123T122T121T124T113T112T111T114T103T102T101T104T093T092T091T094T08
CIRCULANTE
  Caixa e equivalentes a caixa 60,337 109,54959,27159,227151,44058,66656,76270,50578,53570,869103,82190,472136,404145,845170,196326,021235,917232,508264,111358,606326,961296,214248,582268,319295,410169,995269,726253,475248,222275,478157,918169,764233,409210,969188,321216,746275,367304,539188,807209,963149,74893,73976,56590,710105,471112,608
  Aplicações financeiras 160,575 172,550215,593213,845199,558197,352196,129197,271190,336202,517196,757192,577198,948193,159117,46733,84728,64625,32219,02812,85411,02710,74797,512117,052111,42765,000--103,650100,92756,72768,871--------------
  Contas a receber 372,780 663,473880,184991,7331,088,5991,258,7131,323,1581,455,1331,477,7471,533,7471,448,7061,442,0521,344,7881,295,1061,109,5561,122,9581,214,1181,352,7681,348,5661,425,0031,402,5591,328,3631,372,2181,285,8831,081,5681,101,175973,859907,823982,357893,198928,355875,917823,718792,628725,204694,237652,642641,746567,887502,461428,094330,373267,885213,026181,592172,785
Conta corrente com parceiros nos empreendimentos 1,672 1,567--------------------------------------------
  Empréstimos - -1,5191,47576012,58511,1867,1236,6218,7786,7609,77411,5939,0308,4126,1713,9885,8443,420---------------------------
  Imóveis a comercializar 2,031,761 2,586,3502,580,4322,287,6972,192,8432,563,9962,149,8912,196,9892,275,3562,307,8642,530,2332,260,2832,085,3291,622,7551,712,4971,642,0361,499,8741,775,9691,692,8791,479,0571,450,9411,415,6971,279,2591,187,3931,009,2721,184,7051,291,2721,078,4691,052,011920,3161,085,5481,145,958948,793719,843860,092846,492669,604589,664440,651358,431352,740349,449389,213439,345437,227330,491
  Impostos e contribuições a recuperar 4,320 2,8242,1004,2673,7183,1553,4163,1622,5582,9813,2733,4053,5513,8333,9882,8513,2703,0823,4993,5174,0773,6444,1164,6924,7144,8265,5395,5784,8326,3446,0906,2365,6895,4345,3935,2134,8804,5533,7963,7433,1193,2535,4485,5635,1095,252
  Despesas com vendas a apropriar 634 1,5023,1034,2132,1043,0324,0504,8013,0426,3748,68913,49111,01715,29619,10316,01213,91218,01322,50525,61922,65024,11229,12732,38224,72427,96652,18138,66328,54920,23140,63044,29047,76838,62038,91240,37040,66739,40238,51434,33531,53025,07821,70417,71617,04313,575
  Partes relacionadas - -----------------------------------------565734-
  Outros ativos 13,243 17,16916,10515,79215,47326,54724,89122,57924,55320,11338,40426,75320,59521,5178,74322,41718,95312,69515,61220,37917,39213,72919,45314,10518,95911,85814,36731,19312,53915,50211,45213,78912,7846,5253,4292,7255,0073,0455,5707,9974,6722,8801,4142,5581,163908
TOTAL DO ATIVO CIRCULANTE 2,645,322 3,554,9843,758,3073,578,2493,654,4954,124,0463,769,4833,957,5634,058,7484,153,2434,336,6434,038,8073,812,2253,306,5413,149,9623,172,3133,018,6783,426,2013,369,6203,325,0353,235,6073,092,5063,050,2672,909,8262,546,0742,565,5252,606,9442,315,2012,432,1602,231,9962,286,7202,324,8252,072,1611,774,0191,821,3511,805,7831,648,1671,582,9491,245,2251,116,930969,903804,772762,285768,975747,639635,619
ATIVO NÃO CIRCULANTE
  Contas a receber 253,759 265,464253,060228,819224,203197,788321,961360,920424,161425,567625,349729,364811,085828,961970,180988,128900,019794,676717,091762,850890,349922,871836,224828,570961,000900,909825,264704,907704,204755,697717,163643,202573,321550,505534,455476,518405,851333,138356,694306,649299,970272,326237,358178,211152,728150,535
  Imóveis a comercializar 880,077 405,800487,402801,982882,595575,453986,785876,406766,677765,813124,961308,329393,347820,943984,760902,8711,049,036607,919612,398707,016683,754564,235592,837512,075590,899346,450251,924123,792353,429394,388173,268129,127111,165232,37574,06372,015175,945144,48243,17412,29112,09640,30314,9391048103,548
Conta corrente com parceiros nos empreendimentos - 1,696--------------------------------------------
  Empréstimos - -1,6961,6961,6961,8721,6464,4973,1301,5106,9606,69112,29911,82313,51314,40614,49511,81012,00714,93814,57912,56911,82510,0807,8287,4179,99314,71110,0807,8287,4179,28714,71126,37224,32921,12620,396---------
  Partes relacionadas 11,440 962-608--2,0702,0702,0702,0702,0703,0703,0703,0703,0703,0705,5705,5705,5705,5706,5816,5706,5707,57010,07010,07910,070405------------------
  Depósitos judiciais 1,003 11,03814,13411,85610,2049,7409,4518,5567,4138,7878,3547,6126,9255,5845,0855,0824,7405,7615,8095,8665,7615,3675,4145,1155,0603,4931,6271,5877,3977,6253,4871,8241,7881,7812,2922,3542,6452,0451,8691,8671,6841,6841,7311,7201,5031,487
  Despesas com vendas a apropriar 210,739 7663893301712753475099391,2721,6302,0872,3774,2026,27615,24617,53319,82919,14120,03217,46018,35317,03516,71020,51019,943--13,95618,621----------------
  Outros ativos - -------------------101010101110101010111010101010260104956316951,0311,3951,9881,9431,7421,718
  Investimentos 101,264 207,217167,487167,632167,29064,13169,39570,82367,77017,59517,32716,79016,1459,9508,5978,4987,6657,6608,0467,8967,4256,6775,9417,0067,1227,0266,93123,4653,3041,9461,730---------------
  Imobilizado 33,883 31,35827,67326,33926,82624,78425,34826,81827,56727,16426,49725,50524,76926,61929,43830,09733,27635,69237,81837,02741,26039,02435,87835,27635,65928,23525,21825,17830,23830,53623,55720,56820,83921,94117,89414,20412,92513,08511,44814,33915,54916,15315,10515,25911,63310,336
  Intangivel 520 5516096485805356036557058279269939131,0001,0291,1271,0431,1901,2331,1191,2041,2371,2251,1431,0201,08521,34622,3191,1431,0201,08521,41722,31923,33419,74820,88722,07123,02225,04023,30526,30926,18030,11033,10933,52234,132
TOTAL DO ATIVO NÃO CIRCULANTE 1,492,685 924,852952,4501,239,9101,313,565874,5781,417,6061,351,2541,300,4321,250,605814,0741,100,4411,270,9301,712,1522,021,9481,968,5252,033,3771,490,1071,419,1131,562,3141,668,3831,576,9131,512,9591,423,5551,639,1791,324,6471,152,383916,3741,123,7611,217,672927,717825,435744,153856,318672,791607,364639,843516,267438,856359,146356,639358,041301,231230,252201,176301,756
TOTAL DO ATIVO 4,138,007 4,479,8364,710,7574,818,1594,968,0604,998,6245,187,0895,308,8175,359,1805,403,8485,150,7175,139,2485,083,1555,018,6935,171,9105,140,8385,052,0554,916,3084,788,7334,887,3494,903,9904,669,4194,563,2264,333,3814,185,2533,890,1723,759,3273,231,5753,555,9213,449,6683,214,4373,150,2602,816,3142,630,3372,494,1422,413,1472,288,0102,099,2161,684,0811,476,0761,326,5421,162,8131,063,516999,227948,815937,375
*Valores referentes ao novo método contábil.