| 重组中的公司 合并 | 18 年 8 月 | 9 月 /18 | 十月/18 | 18 年 11 月 | 12 月 18 日 | 19 年 1 月 | 2 月 19 日 | MAR/19 | 4 月 19 日 | 5月/19 | 19 年 6 月 | 19 年 7 月 | 19 年 8 月 | 9 月 /19 | 十月/19 | 19 年 11 月 | 12 月 19 日 | 1 月 20 日 | 2 月 20 日 | MAR/20 | 4 月 20 日 | 5 月/20 | 6 月 20 日 | 7 月 20 日 | 8 月 20 日 | 9 月 20 日 | 10 月 20 日 | 11 月 20 日 | 12 月 20 日 | 1 月 21 日 | 2 月/21 | MAR/21 | 4 月 21 日 | 5 月/21 | 6 月 21 日 | 7 月 /21 |
| 初始余额-金融现金 | 4,677 | 4,721 | 4,815 | 4,379 | 4,362 | 4,469 | 7,515 | 5,943 | 6,010 | 4,614 | 4,306 | 4,145 | 3,621 | 3,083 | 3.060T | 2,612 | 1 2,239 | 1,910 | 3,761 | 5,929 | 5,602 | 4,859 | 4,754 | 4,871 | 5,639 | 5,392 | 5,108 | 4,988 | 4,367 | 3,972 | 3,260 | 1,852 | 2,549 | 1,995 | 1,395 | 1,267 |
| 应收款 | 2,659 | 2,694 | 2,898 | 2,815 | 2,645 | 2,463 | 2,400 | 2,248 | 2,090 | 2,815 | 2,110 | 2,369 | 1,991 | 2,033 | 2,119 | 2,013 | 2,412 | 2,303 | 1,782 | 2,066 | 1,994 | 1,908 | 2,051 | 2,057 | 2,159 | 2,120 | 2,388 | 2,330 | 2,441 | 1,832 | 1,969 | 1,983 | 2,141 | 2,604 | 2,405 | 2,254 |
| 顾客 | 1,731 | 1,681 | 1,808 | 1,807 | 1,697 | 1,628 | 1,541 | 1,572 | 1,570 | 1,660 | 1,496 | 1,616 | 1,511 | 1,495 | 1,563 | 1,473 | 1,652 | 1,494 | 1,353 | 1,475 | 1,361 | 1,455 | 1,461 | 1,477 | 1,393 | 1,425 | 1,476 | 1,372 | 1,676 | 1,300 | 1,371 | 1,504 | 1,359 | 1,358 | 1,379 | 1,410 |
| 电网使用服务 | 210 | 205 | 204 | 192 | 192 | 177 | 191 | 151 | 6 | 252 | 5 | 43 | 9 | 9 | 8 | 5 | 19 | 6 | 14 | 2 | 3 | 1 | - | 3 | 15 | 112 | 202 | 97 | 99 | 80 | 58 | 30 | 38 | 23 | 295 | 266 |
| 经销商 | 518 | 420 | 414 | 478 | 412 | 498 | 400 | 411 | 427 | 446 | 395 | 453 | 433 | 421 | 443 | 421 | 443 | 488 | 368 | 405 | 387 | 384 | 435 | 434 | 424 | 445 | 425 | 432 | 466 | 423 | 371 | 415 | 381 | 355 | 426 | 389 |
| 其他 | 200 | 388 | 472 | 338 | 344 | 160 | 268 | 114 | 87 | 457 | 214 | 257 | 38 | 108 | 105 | 114 | 298 | 315 | 47 | 184 | 244 | 70 | 156 | 142 | 326 | 137 | 284 | 429 | 200 | 30 | 169 | 34 | 363 | 868 | 305 | 189 |
| 付款 | (2,279) | (2,276) | (2,751) | (2,432) | (2,285) | (2,733) | (2,805) | (1,821) | (2,964) | (2,560) | (1,743) | (2,207) | (1,577) | (1,471) | (1,694) | (1,792) | (2,082) | (2,031) | (2,057) | (1,669) | (2,108) | (1,430) | (1,609) | (1,529) | (1,829) | (1,628) | (1,944) | (2,376) | (2,166) | (2,093) | (2,665) | (2,084) | (2,625) | (2,575) | (2,183) | (2,184) |
| 人事 | (170) | (140) | (137) | (133) | (244) | (200) | (172) | (144) | (320) | (180) | (152) | (151) | (138) | (136) | (125) | (134) | (235) | (177) | (147) | (133) | (244) | (123) | (133) | (123) | (109) | (120) | (177) | (189) | (226) | (187) | (142) | (132) | (341) | (125) | (143) | (119) |
| 材料和服务供应商 | (1,604) | (1,640) | (2,048) | (1,775) | (1,508) | (1,829) | (1,670) | (1,239) | (1,496) | (1,905) | (1,112) | (1,640) | (1,178) | (960) | (1,273) | (1,274) | (1,553) | (1,646) | (1,125) | (1,212) | (1,494) | (1,032) | (1,222) | (1,122) | (1,367) | (1,211) | (1,475) | (1,797) | (1,573) | (1,483) | (1,671) | (1,621) | (1,863) | (2,126) | (1,703) | (1,741) |
| 材料/服务 | (1,393) | (1,433) | (1,842) | (1,581) | (1,315) | (1,649) | (1,478) | (1,087) | (1,490) | (1,654) | (1,105) | (1,594) | (1,169) | (951) | (1,264) | (1,268) | (1,536) | (1,640) | (1,111) | (1,208) | (1,489) | (1,030) | (1,220) | (1,119) | (1,348) | (1,097) | (1,272) | (1,702) | (1,472) | (1,399) | (1,608) | (1,587) | (1,821) | (2,099) | (1,406) | (1,471) |
| 工厂维护 | (297) | (299) | (300) | (347) | (425) | (406) | (344) | (305) | (324) | (322) | (331) | (336) | (348) | (329) | (339) | (371) | (393) | (357) | (287) | (291) | (302) | (262) | (243) | (195) | (204) | (192) | (215) | (184) | (238) | (185) | (247) | (227) | (214) | (191) | (319) | (227) |
| 租金 | (349) | (329) | (336) | (338) | (297) | (401) | (438) | (273) | (407) | (432) | (255) | (424) | (292) | (194) | (368) | (311) | (254) | (424) | (336) | (324) | (338) | (306) | (344) | (271) | (276) | (265) | (330) | (461) | (467) | (507) | (576) | (414) | (349) | (379) | (363) | (436) |
| 数据处理/印刷公司 | (122) | (103) | (134) | (129) | (97) | (134) | (122) | (108) | (139) | (94) | (99) | (126) | (94) | (10) | (28) | (156) | (185) | (185) | (66) | (77) | (111) | (80) | (69) | (45) | (62) | (70) | (80) | (54) | (55) | (70) | (103) | (112) | (109) | (84) | (108) | (130) |
| 呼叫中心服务/收款 | (138) | (104) | (138) | (147) | (163) | (129) | (155) | (113) | (135) | (138) | (121) | (116) | (128) | (124) | (103) | (125) | (143) | (112) | (134) | (110) | (79) | (83) | (85) | (84) | (106) | (110) | (98) | (105) | (120) | (82) | (104) | (90) | (94) | (90) | (102) | (78) |
| 经销商 | (108) | (109) | (112) | (116) | (110) | (115) | (115) | (105) | (100) | (109) | (99) | (103) | (98) | (102) | (101) | (103) | (99) | (103) | (128) | (99) | (103) | (95) | (102) | (93) | (91) | (90) | (85) | (92) | (89) | (88) | (94) | (96) | (94) | (80) | (84) | (83) |
| 咨询/审计/费用 | (71) | (45) | (96) | (74) | (52) | (124) | (50) | (34) | (76) | (42) | (24) | (71) | (41) | (25) | (39) | (32) | (31) | (76) | (95) | (47) | (41) | (43) | (43) | (47) | (41) | (53) | (43) | (42) | (36) | (57) | (40) | (58) | (36) | (35) | (28) | (57) |
| 其他服务/付款 | (308) | (444) | (726) | (430) | (171) | (340) | (254) | (149) | (309) | (517) | (176) | (418) | (168) | (167) | (286) | (170) | (431) | (383) | (65) | (259) | (515) | (163) | (335) | (382) | (568) | (317) | (420) | (764) | (468) | (410) | (444) | (591) | (925) | (1,240) | (401) | (460) |
| 电网使用服务 | (211) | (207) | (206) | (194) | (193) | (180) | (192) | (152) | (6) | (251) | (7) | (46) | (9) | (9) | (9) | (6) | (17) | (6) | (14) | (4) | (5) | (1) | (2) | (4) | (19) | (115) | (203) | (96) | (101) | (84) | (63) | (34) | (42) | (27) | (297) | (271) |
| 税收 | (487) | (516) | (551) | (543) | (523) | (683) | (566) | (524) | (1,221) | (500) | (501) | (478) | (407) | (400) | (384) | (404) | (368) | (402) | (365) | (365) | (392) | (323) | (329) | (344) | (394) | (337) | (356) | (400) | (404) | (383) | (369) | (424) | (448) | (333) | (346) | (354) |
| 司法托管存款 | 46 | 40 | 41 | 55 | 75 | 34 | 51 | 91 | 78 | 41 | 32 | 71 | 153 | 29 | 88 | 33 | 86 | 200 | 41 | 47 | 29 | 55 | 81 | 71 | 46 | 44 | 77 | 97 | 49 | 18 | 29 | 112 | 59 | 43 | 37 | 53 |
| 突发事件 | - | (4) | (2) | (1) | (12) | (5) | (6) | (5) | (5) | (16) | (10) | (9) | (7) | (4) | - | (13) | (12) | (6) | (4) | (6) | (6) | (7) | (6) | (10) | (4) | (4) | (14) | (86) | (12) | (58) | (18) | (20) | (33) | (34) | (28) | (23) |
| 调解/合作伙伴供应商 | (64) | (16) | (54) | (35) | (73) | (50) | (442) | - | - | - | - | - | - | - | - | - | - | - | (457) | - | - | - | - | - | - | - | - | - | - | - | (494) | - | - | - | - | - |
| 投资 | (363) | (339) | (582) | (421) | (344) | (603) | (482) | (384) | (540) | (672) | (544) | (702) | (656) | (592) | (881) | (596) | (661) | (685) | (748) | (693) | (660) | (591) | (512) | (520) | (528) | (592) | (473) | (463) | (525) | (257) | (274) | (335) | (144) | (292) | (482) | (239) |
| Telemar | (178) | (147) | (222) | (193) | (174) | (234) | (208) | (172) | (230) | (279) | (206) | (245) | (232) | (215) | (245) | (212) | (185) | (195) | (195) | (192) | (262) | (176) | (196) | (146) | (177) | (186) | (147) | (145) | (216) | (113) | (167) | (229) | (76) | - | - | - |
| Oi S.A. | (47) | (64) | (76) | (58) | (46) | (103) | (83) | (51) | (81) | (99) | (54) | (83) | (61) | (62) | (88) | (54) | (62) | (66) | (88) | (83) | (60) | (89) | (63) | (56) | (53) | (74) | (42) | (55) | (54) | (29) | (51) | (79) | (36) | (219) | (303) | (188) |
| 你好 tvioVel | (138) | (128) | (284) | (170) | (124) | (266) | (191) | (161) | (229) | (294) | (284) | (374) | (363) | (315) | (548) | (330) | (414) | (424) | (465) | (417) | (338) | (326) | (252) | (317) | (298) | (332) | (285) | (263) | (255) | (114) | (56) | (27) | (33) | (73) | (178) | (51) |
| 运营一代 | 17 | 79 | (435) | (38) | 16 | (873) | (887) | 43 | (1,414) | (417) | (177) | (540) | (242) | (30) | (456) | (375) | (331) | (413) | (1,023) | (295) | (774) | (113) | (69) | 8 | (197) | (101) | (30) | (509) | (250) | (517) | (970) | (436) | (629) | (263) | (260) | (168) |
| 增加股本 | - | - | - | - | - | 4,007 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pharol 协议 | - | - | - | - | - | (106) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 非核心 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121 | - | - | - | - | - | 4 | 20 | 0 | 23 | 14 | 1 | 13 | 1,124 | 87 | 2 | 202 | 8 |
| 集团间运营 | (1) | - | - | - | 14 | - | - | - | - | 100 | - | - | - | - | - | - | - | - | - | 17 | - | - | - | - | (109) | (201) | (181) | (144) | (164) | (198) | - | - | - | - | - | - |
| 金融业务 | 28 | 15 | (1) | 21 | 23 | 18 | (685) | 24 | 17 | 9 | 16 | 16 | (296) | 7 | 8 | 2 | 2 | 2,264 | 3,070 | (48) | 31 | 8 | 186 | 759 | 56 | (2) | 91 | 8 | 6 | 3 | (450) | (25) | (13) | (339) | (70) | 2,506 |
| 股息和 JCP | - | - | - | - | 54 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0 | - | 0 | 0 | (0) | (0) | (0) | (0) | -(0) | - | - | - | |||||
