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Millions 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10

Total Liabilities and Stockholders' Equity 0.001 21270.158 20753.426 20430.089 21204.279 20936.244 21292.858 20837.839 21615.537 21304.355 22771.748

Current Liabilities 0 1517.449 1110.351 1075.744 1677.23 1215.927 1407.729 1142.076 1645.853 1355.492 1422.836

Loans and Financing 0 502.732 148.24 4.087 3.57 8.221 9.102 9.295 9.065 6.669 19.151

Debentures 0 0 0 0 0 0 0 0 0 0 0

Suppliers 0 18.102 15.65 18.442 12.237 6.798 9.178 21.444 27.588 57.679 35.353

Taxes, Charges and Contributions 0 188.441 123.743 42.906 19.356 20.172 20.204 3.697 0.78 1.186 2.126

Dividends Payable 0 0 0 194.984 185.098 3.728 3.598 0.839 62.816 3.751 2.655

Provisions 0 0 0 0 0 0 0 24.616 23.972 20.575 25.976

Debt with Related Parties 0 0 0 0 0 0 0 0 0 0 0

Others 0 808.174 822.718 815.325 1456.969 1177.008 1365.647 1082.185 1521.632 1265.632 1337.575

Current Liabilities 0 111.776 95.923 46.729 47.538 146.951 226.667 352.872 456.673 549.345 1698.725

Long-term Liabilities 0 111.776 95.923 46.729 47.538 146.951 226.667 352.872 456.673 549.345 1698.725

Loans and Financing 0 0 0 0 0 8.233 5.023 2.495 0.163 0 1027.188

Debentures 0 0 0 0 0 0 0 0 0 0 0

Provisions 0 111.406 95.544 46.16 47.224 138.471 221.612 49.447 51.78 53.547 55.089

Debt with Related Parties 0 0 0 0 0 0 0 0 0 0 0

Others 0 0.37 0.379 0.569 0.314 0.247 0.032 300.93 404.73 495.798 616.448

Deferred Income 0 0 0 0 0 0 0 0 0 0 0

Minority Interests 0 14.918 15.272 15.892 15.632 15.382 16.412 16.356 16.104 15.678 15.905

Stockholders' Equity 0.001 19626.015 19531.88 19291.724 19463.879 19557.984 19642.05 19326.535 19496.907 19383.84 19634.282

Paid-up Capital 0.001 2537.023 2540.239 2540.239 2540.239 2540.239 2540.239 2540.239 2540.239 2540.239 2540.239

Capital Reserves 0 16350.975 16350.975 16606.853 16625.612 16639.057 16650.994 16262.158 16275.459 16285.666 16282.593

Revaluation Reserves 0 24.421 24.324 24.131 23.986 23.841 23.696 23.551 23.406 23.261 23.116

Revenue Reserves 0 404.9 398.898 120.501 48.408 62.723 64.828 423.191 403.191 155.191 441.572

Retained Earnings/Losses 0 308.696 217.444 0 225.634 292.124 362.293 0 194.467 363.113 412.494
Millions 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10
Last updated 2012-09-25T12:55:56
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