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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
Gross Sales Revenues 995.165 693.227 943.213 943.34 1152.083 804.462 1035.341 994.436 1249.119 856.732 1121.915 1163.296 1433.922 1059.095 1316.705 1353.238 1681.014 1290.536 1617.642 1607.567
Deductions from Gross Revenue -229.652 -155.53 -211.272 -211.551 -258.754 -177.869 -229.898 -221.812 -285.163 -164.384 -185.937 -180.57 -214.036 -160.317 -198.524 -202.635 -255.411 -194.301 -248.475 -235.934
Net Sales Revenues 765.513 537.697 731.941 731.789 893.329 626.593 805.443 772.624 963.956 692.348 935.978 982.726 1219.886 898.778 1118.181 1150.603 1425.603 1096.235 1369.167 1371.633
Cost of Goods Sold and/or Services Rendered -305.495 -215.066 -295.928 -275.884 -374.209 -251.313 -309.994 -299.427 -371.547 -274.382 -373.111 -413.892 -548.091 -386.193 -459.354 -490.441 -620.57 -458.305 -578.533 -549.417
Operating Expenses/Revenues 460.018 322.631 436.013 455.905 519.12 375.28 495.449 473.197 592.409 417.966 562.867 568.834 671.795 512.585 658.827 660.162 805.033 637.93 790.634 822.216
Operating Expenses/Revenues -275.27 -222.451 -279.27 -298.471 -353.97 -284.139 -331.453 -324.719 -418.23 -316.854 -368.136 -363.502 -481.323 -351.639 -462.321 -447.526 -562.402 -432.048 -515.879 -548.102
Selling -186.605 -140.688 -181.662 -210.505 -198.131 -178.492 -202.441 -205.141 -261.221 -190.797 -163.843 -251.008 -411.469 -232.816 -194.183 -293.959 -341.621 -277.268 -331.564 -361.218
General and Administrative -91.24 -88.825 -110.717 -105.25 -158.567 -109.092 -130.722 -111.881 -139.924 -117.941 -214.584 -131.815 -41.038 -116.862 -247.514 -164.785 -203.268 -139.493 -184.259 -176.479
Financial 5.277 8.087 2.733 1.819 0.829 1.879 -4.432 -2.864 -0.765 -3.799 -6.667 -4.847 -10.209 8.744 -11.123 -12.026 -12.606 -4.264 -11.309 -11.887
Other Operating Revenues 0 0 0 2.402 0 0 0 0 0 3.128 25.609 4.489 -2.488 0.191 0.742 0.712 -0.684 0 -1.118 0
Other Operating Expenses 2.237 -3.549 -0.665 0 0.298 -2.865 -2.464 -1.908 -5.891 0 0 0 0 0 0 0 0 -0.986 0.986 -1.412
Equity Income -4.939 2.524 11.041 13.063 1.601 4.431 8.606 -2.925 -10.429 -7.445 -8.651 19.679 -16.119 -10.896 -10.243 22.532 -4.223 -10.037 11.385 2.894
Gross Income 184.748 100.18 156.743 157.434 165.15 91.141 163.996 148.478 174.179 101.112 194.731 205.332 190.472 160.946 196.506 212.636 242.631 205.882 274.755 274.114
Operating Expenses/Revenues 0.942 0.193 0.287 0.639 -0.431 0.06 0.095 0.323 0.207 0 0 0 0 0 0 0 0 0 0 0
Operating Result 185.69 100.373 157.03 158.073 164.719 91.201 164.091 148.801 174.386 101.112 194.731 205.332 190.472 160.946 196.506 212.636 242.631 205.882 274.755 274.114
Non-operating Result -47.02 -18.465 -27.768 -24.053 -40.583 -16.09 -33.177 -31.966 -40.331 -21.062 -66.441 -39.416 -69.136 -20.223 -41.106 -28.183 -54.891 -55.875 -95.384 -94.777
Income before Taxes/Participations 0 0 0 0 0 0 0 0 0 -2.019 14.988 -2.086 11.383 -1.976 12.824 5.632 -0.872 -8.451 12.125 12.36
Provision for Income Tax and Social Contribution 0 0 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
Reversal of Interest on Equity 81.908 129.262 134.02 124.136 75.111 130.914 116.835 134.055 78.031 143.278 163.83 132.719 138.747 168.224 190.085 186.868 141.556 191.496 191.697
Last updated 2014-03-06T15:41:40