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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
Total Liabilities and Stockholders' Equity 1086.509 1112.365 1155.421 1339.431 1171.916 1362.11 1428.537 1571.474 1528.314 1594.785 1742.677 2068.818 1873.599 1778.266 2006.859 2242.153 2176.491 2110.036 2255.909 2741.218
Current Liabilities 442.262 403.494 334.659 634.524 373.571 549.883 505.09 738.517 666.931 703.068 585.459 777.503 813.824 839.494 827.35 823.047 1159.275 1120.834 1124.322 1337.082
Loans and Financing 85.595 36.5 33.683 68.309 94.871 108.028 95.026 81.992 85.732 194.991 182.637 288.959 155.136 167.795 253.45 190.55 314.999 325.389 476.998 569.366
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Suppliers 84.181 102.287 82.81 152.914 110.024 140.02 192.725 214.257 163.449 158.346 162.993 175.65 180.746 168.666 192.244 186.188 203.515 218.894 222.826 231.687
Taxes, Charges and Contributions 69.562 58.887 76.628 89.125 78.842 73.42 83.205 95.672 102.529 87.555 101.174 165.541 121.377 152.895 202.958 244.993 186.524 181.648 204.165 341.306
Dividends Payable 127.267 103.237 9.055 212.769 0.142 112.155 0.058 213.813 213.81 138.306 0.204 0.146 237.896 188.17 0.187 0.174 303.234 215.309 0.176 0.174
Provisions 3.662 3.118 3.392 2.703 9.274 7.33 3.469 3.739 2.232 1.271 1.389 0 0.177 0 0 0 0 0 0 0
Debt with Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 71.995 99.465 129.091 108.704 80.418 108.93 130.607 129.044 99.179 122.599 137.062 147.207 118.492 161.968 178.511 201.142 151.003 179.594 220.157 194.549
Current Liabilities 183.51 193.635 162.476 190.753 377.651 370.262 322.905 242.149 328.39 404.996 180.996 200.805 185.721 264.314
Long-term Liabilities 138.267 217.659 235.97 183.51 191.458 182.974 190.349 193.635 162.476 190.753 377.651 370.262 321.989 240.333 326.574 404.996 180.996 200.805 185.721 264.314
Loans and Financing 66.973 138.595 150.413 119.156 95.161 78.882 79.468 127.077 94.074 110.953 303.87 259.992 266.277 184.175 266.07 289.48 122.036 143.32 129.638 134.992
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisions 69.134 76.625 82.632 61.122 92.758 100.342 107.039 62.21 63.421 70.911 65.157 102.928 47.416 47.195 50.272 106.192 49.541 57.485 56.083 119.98
Debt with Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 2.16 2.439 2.925 3.232 3.539 3.75 3.842 4.348 4.981 8.889 8.624 7.342 8.296 8.963 10.232 9.324 9.419 0 0 9.342
Deferred Income 0 0 0 0 0 0 0 0 0 0 0 0 0.916 1.816 1.816 0 0 0 0 0
Minority Interests 0.005 0.007 0.008 0.008 0.008 0.008 0.004 0.004 0.005 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
Stockholders' Equity 505.975 491.205 584.784 521.389 606.879 629.245 733.094 639.318 698.902 700.963 779.566 921.052 736.869 696.622 851.118 1014.109 836.219 788.396 945.865 1139.821
Paid-up Capital 230.762 230.762 230.762 230.762 230.762 232.237 232.738 233.862 233.934 390.579 390.618 390.618 390.948 390.948 390.948 391.423 393.294 401.166 402.091 404.261
Capital Reserves 115.837 116.881 117.942 119.909 123.747 127.494 131.335 156.672 112.568 120.708 121.529 151.702 102.629 103.698 104.232 138.285 140.711 141.968 143.299 142.979
Revaluation Reserves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Revenue Reserves 89.696 89.827 91.81 170.718 170.462 172.589 172.589 248.784 277.289 121.789 121.944 408.07 164.327 164.327 164.327 479.24 161.736 160.827 161.727 611.304
Retained Earnings/Losses 69.68 53.735 144.27 0 81.908 96.925 196.432 0 75.111 67.887 145.475 -20.935 78.965 37.649 191.611 0 138.836 91.981 257.1 0
Last updated 2014-03-06T15:41:40