MILLS
Passivo
(R$ Milhares)
31/03/2019
30/06/2019
30/09/2019
31/12/2019
1453600
1453600
1380828
1375895
157969
157969
172387
174232
22326
22326
30306
27908
22326
22326
0
0
0
0
30306
27908
24079
24079
26482
26670
0
0
26482
26670

-

-

26482
26670

-

-

0
0
0
0
0
0
4926
4926
10288
10831
4580
4580
9705
10269
0
0
0
0
1413

-

1425
1434
3167

-

8280
8835
185
185
375
329
185

-

375
329
161
161
208
233
161

-

208
233
100570
100570
97419
99131
8186
8186
9852
6543
8186
8186
9852
6543
0
0
0
0
74231
74231
71976
77417
18153
18153
15591
15171
18153

-

-

-

-

-

15591
15171
6068
6068
7892
9692
0
0
0
0
0
0
0
0

-

-

-

-

0
0
0
0
0
0
0
0
6068
6068
7892
9692
3
3
3
3
0
0
0
0
0
0
0
0

-

-

-

-

290

-

-

-

899

-

1151
849
4876

-

-

8840

-

-

6738

-

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166476
166476
97139
94290
122164
122164
55369
51081
10526
10526
4988
3671
10526
10526
4988
3671
0
0
0
0
70193
70193
9814
3926
41445
41445
40567
43484
41445

-

-

43484

-

-

40567

-

7681
7681
6974
6915
0
0
0
0
0
0
0
0

-

-

-

-

0
0
0
0
0
0
0
0
7681
7681
6974
6915
0
0
0
0
0
0
0
0
5754

-

5443
5122
665

-

527
1152
1262

-

1004

-

-

-

-

641
0
0
0
0
0
0
0
0
36631
36631
34796
36294
36631
36631
34796
36294
0
0
0
0
25584
25584
23446
23648
0
0
0
0
0
0
0
0
11047

-

11350
12646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1129155
1129155
1111302
1107373
1089368
1089368
1089379
1089379
14094
14094
15664
17622
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-

-

-

-

-

-

-

-

0
0
0
0
55275
55275
55275
10295
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

-

-

-

-

-

-

-

-

-22870
-22870
-42304
0
-6712
-6712
-6712
-9923
0
0
0
0
0
0
0
0

-

-

-

-

0
0
0
0