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Millions 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16

Gross Sales Revenues 495.253 1028.526 1542.699 2034.839 514.035 1105.802 1631.71 2098.224 480.32 936.266 1471.921 1995.16 511.008 1055.772 1641.551 2173.466 552.813 1116.363 1664.631 2276.411

Deductions from Gross Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Sales Revenues 495.253 1028.526 1542.699 2034.839 514.035 1105.802 1631.71 2098.224 480.32 936.266 1471.921 1995.16 511.008 1055.772 1641.551 2173.466 552.813 1116.363 1664.631 2276.411

Cost of Goods Sold and/or Services Rendered -121.388 -238.29 -368.399 -584.929 -129.314 -247.023 -389.021 -591.701 -127.449 -252.141 -386.575 -559.078 -166.172 -314.889 1986.032 121.651 -192.51 -451.672 -887.165 -1183.292

Selling Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

General and Administrative Expenses -161.569 -322.362 -491.929 -742.581 -167.597 -339.151 -527.989 -767.22 -180.455 -353.134 -540.738 -786.004 -216.452 -410.251 -623.351 -831.698 -196.33 -459.927 -892.885 -1195.882

Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other Operating Revenues 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2458.884 2458.884 0 0 0 0

Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1662.681 0 0 0 0

Equity Income 40.181 84.072 123.53 157.652 38.283 92.128 138.968 175.519 53.006 100.993 154.163 226.926 50.28 95.362 150.499 157.146 3.82 8.255 5.72 12.59

Earnings Before Financial Results and Taxes 373.865 790.236 1174.3 1449.91 384.721 858.779 1242.689 1506.523 352.871 684.125 1085.346 1436.082 344.836 740.883 3627.583 2295.117 360.303 664.691 777.466 1093.119

Financial Result 64.864 119.644 164.011 206.26 37.096 79.555 128.451 179.357 47.556 106.372 152.76 206.066 61.13 131.559 216.482 505.104 159.267 -260.428 -40.394 146.348

Financial Incomes 85.683 162.651 229.527 294.291 61.062 135.826 213.855 296.487 78.412 167.171 263.878 358.459 107.677 230.326 405.661 740.466 227.981 510.559 833.88 1160.555

Financial Expenses -20.819 -43.007 -65.516 -88.031 -23.966 -56.271 -85.404 -117.13 -30.856 -60.799 -111.118 -152.393 -46.547 -98.767 -189.179 -235.362 -68.714 -770.987 -874.274 -1014.207

Earnings Before Income Taxes 438.729 909.88 1338.311 1656.17 421.817 938.334 1371.14 1685.88 400.427 790.497 1238.106 1642.148 405.966 872.442 3844.065 2800.221 519.57 404.263 737.072 1239.467

Income Tax and Social Contribution over Profit -158.303 -329.372 -481.327 -581.88 -154.842 -320.524 -471.753 -603.976 -144.162 -284.066 -493.269 -657.403 -126.49 -274.976 -1234.08 -597.983 -180.243 -179.337 -218.68 206.796

Current -18.205 -53.924 -70.752 -63.659 -13.359 -39.636 -50.58 -57.485 -18.247 -34.5 -102.45 -100.603 -10.16 -17.014 -210.493 -39.777 -11.006 -916.349 -919.744 -137.089

Deferred -140.098 -275.448 -410.575 -518.221 -141.483 -280.888 -421.173 -546.491 -125.915 -249.566 -390.819 -556.8 -116.33 -257.962 -1023.587 -558.206 -169.237 737.012 701.064 343.885

Net Income from Continuing Operations 280.426 580.508 856.984 1074.29 266.975 617.81 899.387 1081.904 256.265 506.431 744.837 984.745 279.476 597.466 2609.985 2202.238 339.327 224.926 518.392 1446.263

Net Income from Discontinued Operations 0 0 0 0 0 0 0 -0.388 -0.123 -0.212 -0.211 -7.692 0 0 0 0 0 0 0 0

Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 -0.388 0 -0.212 -0.211 -7.692 0 0 0 0 0 0 0 0

Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Consolidated Gains/Losses for the Period 280.426 580.508 856.984 1074.29 266.975 617.81 899.387 1081.516 256.142 506.219 744.626 977.053 279.476 597.466 2609.985 2202.238 339.327 224.926 518.392 1446.263

Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Millions 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Last updated 2017-02-17T18:45:07
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