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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 20558.147 20148.385 20246.934 20972.992 20636.696 20971.236 20637.116 21363.356 21044.913 22561.137

Current Liabilities 0 902.09 582.266 909.932 1463.204 933.281 1102.387 958.946 1411.14 1113.074 1229.535

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 8.57 5.804 18.392 12.145 6.71 9.128 21.318 27.539 57.63 35.326

Taxes, Charges and Contributions 0 22.583 17.669 40.065 18.111 18.305 17.768 0.886 0 0 0

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 24.404 23.755 20.252 25.688

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

Others 0 368.205 410.553 652.404 1244.28 896.317 1062.791 902.204 1287.965 1024.772 1146.715

Current Liabilities 0 30.042 34.239 45.278 45.909 145.431 226.799 351.635 455.309 547.999 1697.32

Long-term Liabilities 0 30.042 34.239 45.278 45.909 145.431 226.799 351.635 455.309 547.999 1697.32

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 29.049 33.003 43.657 44.722 135.832 220.361 48.21 50.416 52.201 53.684

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

Others 0 0.993 1.236 1.621 1.187 1.366 1.415 300.93 404.73 495.798 616.448

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

Minority Interests

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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