QGEP
Liabilities and Equity
(R$ Thousands)
2011/03/31
2011/06/30
2011/09/30
2011/12/31
2012/03/31
2012/06/30
2012/09/30
2012/12/31
2013/03/31
2013/06/30
2013/09/30
2013/12/31
2014/03/31
2014/06/30
2014/09/30
2014/12/31
2015/03/31
2015/06/30
2015/09/30
2015/12/31
2016/03/31
2016/06/30
2016/09/30
2016/12/31
2017/03/31
2017/06/30
2017/09/30
2017/12/31
2018/03/31
2018/06/30
2018/09/30
2519591
2753018
2797929
2729723
2527167
2377024
2404777
2434042
2507739
2568941
2809132
3071728
3003763
3043303
3027255
3232238
3524690
3555723
3790158
3430263
3418216
3418509
3405547
3563420
3558722
3590247
3678313
3938541
4096762
3944866
4000998
168366
361533
406835
395348
155215
117947
99024
89783
96659
151479
216795
233704
187389
217826
129256
110607
120624
186783
181732
157967
145387
237466
163426
254532
224602
221464
273041
316041
312686
410047
386363
19134
1981
1194
1453
4189
8961
7416
11712
6734
9160
10987
19367
7544
9862
12890
17914
6760
8147
7895
18572
7265
7424
8983
9955
6646
8153
8560
8344
8354
9629
12895
175
323
767
402
425
516
747
577
1241
1655
2218
962
1509
818
3921
2005
3329
2500
2810
2370
0
2733
0
2345
2641
2681
0
0
0
0
0
18959
1658
427
1051
3764
8445
6669
11135
5493
7505
8769
18405
6035
9044
8969
15909
3431
5647
5085
16202
0
4691
0
7610
4005
5472
0
0
0
0
0
17731
271055
312099
292547
46821
48670
30647
32517
36231
86889
156331
160245
119602
151002
54240
35199
35658
105810
51656
71663
60217
154985
66079
69933
41923
41354
51094
111646
131491
87957
72701
17731
271055
312099
292547
46821
48670
30647
32517
36231
86889
156331
160245
119602
151002
54240
35199
35658
105810
51656
71663
60217
154985
66079
69933
41923
41354
51094
111646
131491
87957
72701

-

-

-

26652
46821
48670
30647
32517
36231
86889
156331
160245
119602
151002
54240
35199
35658
105810
51656
71663
60217
154985
66079
69933

-

-

-

111646

-

-

-

-

25181
49238

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

245874
262861
265895
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
23105
15672
19253
24438
31285
37259
37829
23795
30104
22839
29558
30059
31350
27295
30609
26313
44965
42129
83875
27578
30730
19885
21993
21701
26124
36222
47672
62455
44470
44886
33635
20128
11218
15424
16095
26470
32646
33181
13596
18417
13650
16435
18518
20305
16358
19936
15499
34374
31507
74257
16528
0
11883
14204
11915
18013
28388
0
0
0
0
0
0
0
0
6644
0
0
0
644
3885
1523
648
2767
4358
693
4447
938
20108
2043
9555
1295
0
872
1675
1424
8543
16580
0
0
0
0
0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0
0
0
0

-

-

-

9432

-

-

-

12938
14505
11144
14033
14076
14529
14676
14336
13383
13248
11602
14755
13786
0
10341
11723
10291
9329
9728
0
28422

-

-

-

-

-

-

19

-

-

-

14
27
983
1754
1675
1418
989
1153
1178
1018
1152
1599
1447
0
670
806
200
141
2080
0
0
0
0
0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

16710
48348

-

-

-

-

-

-

-

-

-

-

-

-

2977
4454
3829
5006
4815
4613
4648
4468
5077
4849
7023
5170
4824
4836
4632
4739
4803
4748
4881
4915
0
3855
3809
4008
4157
4128
0
0
0
0
0

-

-

-

5006

-

-

-

4468
5077
4849
7023
5170
4824
4836
4632
4739
4803
4748
4881
4915
0
3855
3809
4008
4157
4128
0
5995

-

-

-

0
0
0
3337
0
0
0
5731
6610
4340
6100
6371
6221
6101
6041
6075
5788
5874
4737
6135
0
4147
3980
5778
3954
3706
0
0
0
0
0

-

-

-

2453

-

-

-

3130
3480
3350
3300
3309
3319
3288
3211
3236
3250
3212
3368
3230
0
2616
2575
2673
2803
2767
0
4012

-

-

-

-

-

-

865

-

-

-

2581
3130
990
2800
2946
2872
2670
2677
2514
2104
2440
1278
2905
0
1531
1405
811
597
939
0
2630

-

-

-

-

-

-

19

-

-

-

20

-

-

-

116
30
143
153
325
434
222
91
0
0
0
0
2294
554
0
0
2129

-

-

-

76179
52281
52295
51992
51867
0
0
0
0
0
0
238
259
243
243
387
445
429
3524
12472
21451
30419
36452
36557
36738
36714
36745
36813
36830
36806
36816
76179
52281
52295
51992
51867
0
0
0
0
0
0
238
259
243
243
387
445
429
3524
12472
21451
30419
36452
36557
36738
36714
36745
36813
36830
36806
36816
52380
52281
52295
51992
51867
0
0
0
0
0
0
238
259
243
243
387
445
429
3524
12472
21451
30419
36452
36557
36738
36714
36745
36813
36830
36806
36816
23799
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
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
15746
14628
15580
18883
13775
14226
13027
12739
12906
20988
12218
15218
18772
18567
19633
18034
19214
15266
18465
11979
10446
10149
15875
104531
100441
88350
117330
84362
81036
221080
223391
2187
970
1159
500
512
968
226
85
252
121
136
8
15
279
311
336
340
392
427
420
736
1051
1062
3937
5515
7505
8614
3106
3140
30018
85410
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2187
0
0
500
512
968
226
85
252
121
136
8
15
279
311
336
340
392
427
420
736
1051
0
3937
5515
7505
8614
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
1062
0
0
0
0
0
0
0
0
13559
13658
14421
18383
13263
13258
12801
12654
12654
20867
12082
15210
18757
18288
19322
17698
18874
14874
18038
11559
9710
9098
14813
100594
94926
80845
108716
81256
77896
191062
137981
0
0
0
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-

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-

-

-

-

-

-

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-

-

0

-

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32983

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

62836

-

-

57922

-

-

-

-

-

-

-

18383

-

-

-

12654

-

-

-

12081
18757
18288
12184
11442
10500
10133
9512
3093
3072
3083
3238
88973
80792
67454
6050
0

-

-

-

-

-

-

-

-

-

-

0

-

-

-

3129

-

-

7138
6256
8374
4741
8526
8466
6638
6015
11575
11621
14134
13391
11761
0

-

-

-

16471
5916
6414
6035
7278
8831
10105
9020
10684
11603
7701
8577
9862
10857
11641
12760
13582
15002
16317
15703
15278
14604
14044
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12730
10671
11640
12421
10505
9689
6925
0
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16471
5916
6414
6035
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8831
10105
9020
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7701
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10857
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5916
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6414
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8831
10105
9020
10684
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7701
8577
9862
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12760
13582
15002
16317
15703
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14044
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12730
10671
11640
12421

-

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257858
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108953
208105
396560
398816
392741
418213
531627
710127
675106
758410
583131
550681
519644
515130
529241
515351
520209
501833
512390
507097
544572
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164913
149844
134775
51565
21485
0
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167666
167767
167869
167970
250528
368429
368495
365739
357171
348720
340237
331662
323184
314604
305878
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288369
227569
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261741
164913
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51565
21485
0
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167666
167767
167869
167970
250528
368429
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167666
167767
167869
167970
250528
368429
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