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Millions 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Gross Sales Revenues 610.985 793.167 809.798 1029.661 722.638 980.825 985.448 1201.049 849.565 1087.475 1051.999 1312.576 923.328 1199.138 1230.907 1527.92 1154.865 1433.667 1450.716 1785.986
Deductions from Gross Revenue -183.876 -235.423 -238.417 -303.731 -210.811 -284.411 -289.493 -348.258 -246.655 -308.457 -299.066 -374.734 -255.298 -316.062 -320.986 -393.355 -310.124 -384.252 -395.824 -466.737
Net Sales Revenues 427.109 557.744 571.381 725.93 511.827 696.414 695.955 852.791 602.91 779.018 752.933 937.842 668.03 883.076 909.921 1134.565 844.741 1049.415 1054.892 1319.249
Cost of Goods Sold and/or Services Rendered -144.993 -174.548 -179.673 -231.92 -159.507 -223.425 -203.805 -304.58 -198.132 -242.387 -246.363 -305.37 -226.409 -266.702 -271.541 -367.975 -272.586 -316.825 -313.601 -417.292
Operating Expenses/Revenues 282.116 383.196 391.708 494.01 352.32 472.989 492.15 548.211 404.778 536.631 506.57 632.472 441.621 616.374 638.38 766.59 572.155 732.59 741.291 901.957
Operating Expenses/Revenues -189.784 -266.689 -256.763 -304.923 -246.024 -305.313 -320.981 -384.465 -296.376 -361.747 -350.72 -454.344 -332.499 -416.225 -418.175 -548.686 -400.541 -524.56 -506.223 -642.489
Selling -134.796 -175.398 -180.883 -218.113 -167.577 -214.397 -227.797 -275.965 -212.74 -249.165 -252.747 -316.944 -238.553 -307.068 -325.919 -387.792 -296.22 -365.112 -368.694 -453.8
General and Administrative -59.489 -87.026 -73.447 -97.048 -81.148 -91.263 -98.133 -110.053 -89.923 -103.602 -92.516 -131.267 -92.633 -125.397 -99.726 -144.025 -115.178 -143.365 -126.76 -148.214
Financial 5.634 -2.66 0.182 8.105 6.25 1.012 2.547 0.129 1.371 -6.968 -3.544 -0.2 -2.403 -11.57 2.871 -11.902 10.973 -16.781 -15.606 -20.432
Other Operating Revenues 0 0 0 0 0 0 2.402 0 4.916 0 0 -0.991 1.09 27.81 4.599 -4.967 0 0.698 4.837 -5.419
Other Operating Expenses -1.133 -1.605 -2.615 2.133 -3.549 -0.665 0 1.424 0 -2.012 -1.913 -4.942 0 0 0 0 -0.116 0 0 -14.624
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Income 92.332 116.507 134.945 189.087 106.296 167.676 171.169 163.746 108.402 174.884 155.85 178.128 109.122 200.149 220.205 217.904 171.614 208.03 235.068 259.468
Operating Expenses/Revenues -1.085 -1.094 -0.208 1.145 0.141 0.287 0.587 -0.105 0.024 0.064 0.463 -0.039 0 0 0 0 0 0 0 0
Operating Result 91.247 115.413 134.737 190.232 106.437 167.963 171.756 163.641 108.426 174.948 156.313 178.089 109.122 200.149 220.205 217.904 171.614 208.03 235.068 259.468
Non-operating Result -21.567 -27.539 -33.853 -51.788 -24.784 -38.71 -38.678 -46.851 -28.082 -45.595 -39.322 -42.52 -29.381 -76.732 -29.089 -89.966 -33.427 -57.623 -56.73 -76.676
Income before Taxes/Participations 0 0 0 0 0 0 0 0 0 0 0 0 -1.117 17.678 -31.443 10.526 0.649 17.889 11.838 3.851
Provision for Income Tax and Social Contribution 0 -0.002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Sharing/Contributions 0 0 0 0.001 -0.001 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reversal of Interest on Equity 69.68 87.872 100.884 81.652 129.253 133.078 116.79 80.344 129.353 116.991 135.569 78.624 141.095 159.673 138.464 138.836 168.296 190.176 186.643
Last updated 2014-03-06T15:41:40