Índice ABCR
aguarde... carregando dados para apresentação
Setor em Números seta

Dados Financeiros

Dados Históricos

Download .XLS

Faça o download da planilha e tenha acesso aos dados completos da tabela.


Informações Financeiras Brasil - Ano: 2016 Data Base 12-2016
DescriçãoAcumuladoFederaisSão PauloParanáDemais Programas
Entradas de caixa 19.416.087.210 6.146.526.971 9.947.698.945 2.195.392.333 1.126.468.961
Receita de pedágio 17.973.296.993 5.632.273.864 9.370.880.023 2.072.568.603 897.574.503
Outras receitas 801.781.846 429.128.493 280.794.770 71.876.564 19.982.019
Receitas financeiras 641.008.371 85.124.614 296.024.152 50.947.166 208.912.439
Saídas de Caixa 20.074.095.800 7.732.870.503 8.626.231.447 2.388.307.687 1.326.686.163
Despesas Operacionais 5.597.888.691 2.521.404.859 2.034.426.508 675.899.850 366.157.474
Pagamento ao poder concedente 768.009.730 123.524.043 596.248.385 42.446.778 5.790.524
Tributos 2.906.175.770 669.336.997 1.724.302.045 372.202.279 140.334.449
Federais 1.958.390.775 367.449.013 1.228.173.331 269.906.317 92.862.114
Municipais 947.784.995 301.887.984 496.128.714 102.295.962 47.472.335
Investimentos 6.745.782.781 3.339.051.059 1.834.515.100 1.072.639.151 499.577.471
Despesas financeiras 4.056.238.828 1.079.553.545 2.436.739.409 225.119.629 314.826.245
Superávit/Déficit -7.692.702.977 -3.964.400.169 -2.884.246.729 -442.245.215 -401.810.864

Receita de pedágio R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
1996115,351115,351    
1997316,560312,970   3,590
1998907,720380,074355,72591,52921,24259,150
19991.487,247404,398747,321164,95181,22489,353
20001.886,807466,363997,201227,91288,570106,761
20012.511,638541,6491.366,239355,724107,916140,110
20022.898,384612,0121.580,583403,507129,674172,608
20033.399,901682,3781.872,824485,013172,104187,582
20044.234,989842,5582.447,266515,113220,116209,936
20054.814,825895,5112.798,371640,273238,419242,251
20065.333,7071.050,7463.021,378733,171264,194264,218
20075.917,7621.157,8203.332,274834,128303,249290,291
20086.755,9781.301,0013.857,806906,386335,133355,652
20098.227,0121.896,9124.532,0461.017,175367,960412,919
201010.370,0922.351,4215.939,7291.204,219422,144452,579
201112.106,3073.018,8076.659,1211.378,827445,434604,118
201213.403,2193.192,3967.491,8301.534,488515,082669,423
201314.508,5333.449,8638.219,6711.702,840412,785723,374
201415.224,7133.689,9608.870,4431.846,997 817,313
201516.137,4134.274,7259.067,2751.902,159 893,254
201617.973,2985.632,2749.370,8802.072,569 897,575
Outras Receitas R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
19961,0001,000   0,000
19973,1623,162   0,000
199810,0293,6433,3273,0590,0000,000
199946,87422,53517,3772,5160,1354,311
200061,04816,19634,7359,3470,3310,439
2001127,07219,06970,51227,7910,4479,253
2002191,81522,747134,89517,4440,88015,849
2003171,16822,174110,25023,2383,27212,234
2004166,80720,321115,08723,3601,2606,779
2005198,03121,269126,93535,2871,72612,814
2006233,99227,086164,13731,1188,1313,520
2007239,77369,259134,20827,8753,8714,560
2008250,37142,109160,94330,1053,79413,420
2009380,19470,700257,46332,7801,58117,670
2010434,587128,468224,52932,7504,52544,315
2011838,331268,457422,91253,5852,45190,926
2012924,617459,252317,644100,4541,12946,138
2013856,361129,635435,985102,3566,276182,109
2014754,560126,358420,48962,055 145,658
20151.289,219408,587529,349112,425 238,858
20161.442,790514,253576,819122,824 228,894
Investimentos R$ milhões
AnoTOTFEDSPPRRSOUTR.
19951,2831,283    
1996260,421183,559   76,862
1997220,961184,639   36,322
19981.015,780336,853176,774279,647156,50666,000
1999794,525282,237421,34121,48211,91457,551
20001.524,315191,1091.110,061120,09514,62988,421
20011.744,863155,8151.249,642217,98752,57568,844
20021.560,416106,0611.042,054278,52249,85983,920
20031.024,90790,483664,822157,31379,42332,866
20041.032,459143,505694,73888,41589,26116,540
20051.325,058230,684799,080145,50189,51860,275
20061.439,076201,1431.006,683129,17652,11049,964
20071.411,143238,618935,918165,76528,41742,425
20082.448,502908,5901.149,467191,401117,85881,186
20093.071,5891.111,7231.604,670241,05063,69950,447
20103.514,824964,0561.985,340298,01657,089210,323
20113.795,8921.505,0061.620,761251,988145,752272,385
20124.630,5471.849,3142.113,616306,298152,037209,282
20136.910,6182.183,8453.878,814447,748137,843262,368
20146.974,5602.975,2852.897,233597,446 504,596
20156.662,1433.687,5771.914,265619,615 440,686
20166.745,7823.339,0511.834,5151.072,639 499,577
Despesas Operacionais R$ milhões
AnoTOTFEDSPPRRSOUTR.
19953,8633,863    
1996115,066113,261   1,805
1997173,089157,890   15,199
1998770,285242,880315,574119,76046,19745,874
1999636,109157,201326,47789,15738,35624,918
2000830,458214,765435,235108,07142,59429,793
2001988,095250,798478,424167,11046,42545,338
20021.070,587275,819499,858167,59468,61258,704
20031.264,724332,614576,163216,29468,12571,528
20041.422,409361,059701,041216,48975,48868,332
20051.617,991384,384784,004284,82079,15985,624
20061.742,946431,098772,712321,336128,02889,772
20071.972,495458,640914,395340,145159,182100,133
20082.234,749571,8891.048,843355,450119,802138,765
20093.022,340828,0121.538,603424,515115,424115,786
20103.326,4861.110,4411.449,133429,382170,487167,043
20113.880,0461.349,7951.724,464458,208143,333204,246
20124.392,8391.447,6362.069,656503,473123,137248,937
20134.094,5671.477,2311.718,804519,142107,874271,516
20144.391,9141.677,8741.866,147541,337 306,556
20155.006,7562.130,5541.897,937600,200 378,065
20165.597,8892.521,4052.034,427675,900 366,157
Pagamento ao Poder Concedente R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
19967,3767,376   0,000
199712,46712,407   0,060
1998222,72514,962202,8794,7460,1380,000
1999190,96411,480174,3073,1091,7060,362
2000240,85911,562222,2555,6021,0440,396
2001146,98613,197122,7507,7332,8750,431
2002241,22116,626209,68511,4512,8990,560
2003263,45919,807228,26112,7861,6580,947
2004320,68121,370286,8359,8951,4401,141
2005335,77225,342291,49711,9316,0690,933
2006351,27027,248297,45915,29210,9050,366
2007363,84828,488310,96816,3297,6120,451
20081.180,54147,4771.107,97317,0347,9010,156
20093.297,40455,3593.213,89620,7167,1360,297
20102.566,31560,3792.480,63220,3763,1541,774
2011575,04765,784480,06721,7943,1114,291
2012683,69568,700582,03123,5414,0585,365
2013706,64769,551598,18128,5946,3663,955
2014635,18275,954521,36834,008 3,852
2015690,245107,215543,67634,563 4,791
2016768,010123,524596,24842,447 5,791
Tributos R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
19963,0283,028    
199721,93821,858   0,080
199850,99526,66413,2842,3410,7147,992
199957,10618,12323,4145,0192,9367,614
2000132,24536,47460,64318,3965,17711,555
2001238,98149,319128,88936,8439,87514,055
2002289,37159,453158,36838,42211,39121,737
2003344,96477,274175,42050,54615,00126,723
2004569,932109,219352,98556,23118,40133,096
2005735,121148,699417,567108,61023,76636,479
20061.062,891167,292696,193129,01524,98245,409
20071.365,076201,109912,753171,60627,31452,294
20081.291,415263,330746,531192,35936,23952,956
20091.592,620292,838991,180209,28031,30868,014
20101.884,556340,5201.152,804259,24742,89689,089
20112.203,285435,2521.326,389290,24044,140107,264
20122.454,421511,6641.393,611358,36759,456131,323
20132.825,487538,0871.722,761386,10446,671131,864
20143.090,703553,9912.007,903405,478 123,331
20153.057,828563,1711.883,209416,625 194,823
20162.906,175669,3371.724,302372,202 140,334
Despesas Financeiras R$ milhões
AnoTOTFEDSPPRRSOUTR.
19950,0000,000    
199647,74045,162   2,578
1997134,574115,470   19,104
19980,0000,0000,0000,0000,0000,000
1999247,07065,46880,94126,62437,38236,655
2000250,66669,57388,33752,89516,85523,006
2001394,39488,148197,28865,69413,77229,492
2002447,33689,891250,64449,49822,42634,877
2003516,71494,137297,14462,54422,73040,159
2004549,77493,559300,26795,62528,45531,868
2005578,55354,182377,34080,26934,52932,233
2006462,67571,301247,33181,77339,70522,565
2007618,24772,330428,86872,98525,18318,881
2008928,16052,725759,64974,42924,30917,048
20091.049,225163,981773,09572,71821,62717,804
20101.311,471217,141921,904114,23417,27640,916
20112.136,037476,3211.240,510141,59613,645263,965
20122.176,905438,6701.538,93971,73826,249101,309
20132.467,568495,3291.724,06566,3918,862172,921
20142.673,363621,6561.892,15477,631 81,922
20153.604,706806,7412.290,817127,126 380,022
20164.056,2391.079,5542.436,739225,120 314,826
Investimento por Quilômetro
AnoNúm. ConcessionáriasExtensão (km)Investimento R$ MilInvestimento por km. R$ Mil
1995123,0001,00043,00
19964748,000260,000348,00
19977926,000221,000239,00
1998308.164,0001.016,000124,00
1999318.306,000795,00096,00
2000359.722,0001.524,000157,00
2001369.862,0001.745,000177,00
2002369.862,0001.560,000158,00
2003369.862,0001.025,000104,00
2004369.862,0001.032,000105,00
2005369.862,0001.325,000134,00
2006369.862,0001.439,000146,00
2007369.862,0001.411,000143,00
20084211.962,0002.449,000205,00
20095014.560,0003.072,000211,00
20105215.454,0003.507,000230,00
20115415.454,0003.801,000246,00
20125415.454,0004.640,000300,00
20135415.454,0006.911,000447,00
20145416.520,0006.983,324422,00
20155919.031,0006.662,143350,07
20165919.031,0006.745,783354,46