Planilha em formato Excel |   English
?
?
?
\  /
Milhões 4T05 1T06 2T06 3T06 4T06 1T07 2T07 3T07 4T07 1T08 2T08 3T08 4T08 1T09 2T09 3T09 4T09 1T10 2T10 3T10
Passivo Total 1167.575 1008.121 1158.43 1185.404 1334.504 1307.173 1287.42 1348.639 1619.435 1462.763 1417.505 1578.926 1809.102 1815.147 1691.22 1873.8 2278.48 2347.871 2284.076 2328.66
Passivo Circulante 563.764 314.178 459.986 383.487 631.856 548.814 521.885 397.723 516.49 552.548 560.017 545.936 557.968 897.614 821.717 846.618 1047.695 977.746 726.256 860.607
Empréstimos e Financiamentos 44.942 66.637 85.362 66.354 45.052 23.82 84.127 67.741 120.785 3.982 5.233 107.475 5.293 140.912 201.739 362.413 469.59 365.082 81.744 111.493
Debêntures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fornecedores 38.07 18.672 29.008 38.917 48.679 34.947 40.115 34.961 43.24 33.157 34.244 43.73 51.214 43.827 43.139 42.627 60.876 41.976 56.293 59.779
Impostos, Taxas e Contribuições 75.536 63.992 59.746 67.23 80.49 78.83 67.924 82.125 132.171 58.43 76.259 62.266 131.552 75.623 71.205 76.348 190.62 265.19 303.088 314.504
Dividendos a Pagar 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 0.174 0.163 0.169
Provisões 2.703 2.824 7.165 3.415 1.993 2.179 1.219 1.336 0 0.126 0 0 15.791 17.262 17.762 19.738 1.465 0 0 0
Dívidas com Pessoas Ligadas 124.241 108.07 106.345 137.843 168.927 139.375 121.472 137.751 145.037 140.931 150.114 221.854 250.555 234.989 177.918 223.796 211.591 202.435 174.311 235.666
Outros 65.503 53.841 60.205 69.67 72.902 55.853 68.722 73.605 75.111 78.026 105.997 110.424 103.389 81.767 94.645 121.52 113.379 102.889 110.657 138.996
Passivo Não Circulante 80.551 52.906 54.266 57.82 164.753 181.893 167.948 153.283 170.109 237.025 67.758 65.105 63.007 90.964 84.593 434.566 434.492
Passivo Exigível a Longo Prazo 80.551 84.937 67.064 65.744 52.906 54.266 57.82 164.753 181.893 167.032 151.467 168.293 237.025 67.758 65.105 63.007 90.964 84.593 434.566 434.492
Empréstimos e Financiamentos 44.29 21.81 2.275 0.195 0.028 0 0 118.265 116.847 126.626 110.962 125.597 177.972 29.725 27.561 26.375 25.707 24.123 371.549 369.904
Debêntures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisões 34.455 61.137 62.667 63.331 49.659 50.599 53.696 41.688 59.645 34.367 33.822 35.366 52.033 30.909 37.544 36.632 62.873 58.086 58.935 60.221
Dívidas com Pessoas Ligadas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Outros 1.806 1.99 2.122 2.218 3.219 3.667 4.124 4.8 5.401 6.039 6.683 7.33 7.02 7.124 0 0 2.384 2.384 4.082 4.367
Resultados de Exercícios Futuros 0 0 0 0 0 0 0 0 0 0.916 1.816 1.816 0 0 0 0 0 0 0 0
Participações Minoritárias
Patrimônio Líquido 523.26 609.006 631.38 736.173 649.742 704.093 707.715 786.163 921.052 742.267 704.205 862.881 1014.109 849.775 804.398 964.175 1139.821 1285.532 1123.254 1033.561
Capital Social Realizado 230.762 230.762 232.237 232.738 233.862 233.934 390.579 390.618 390.618 390.948 390.948 390.948 391.423 393.294 401.166 402.091 404.261 407.087 409.783 415.955
Reservas de Capital 119.909 123.747 127.494 131.335 156.672 112.568 120.708 121.529 151.702 102.629 103.699 104.233 138.285 140.711 141.968 143.3 142.979 142.371 144.932 147.287
Reservas de Reavaliação 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reservas de Lucro 172.589 172.589 172.589 172.589 259.208 282.48 128.541 128.541 408.07 170.318 170.318 170.318 479.24 174.489 174.489 174.489 611.304 613.554 256.316 258.127
Lucros/Prejuízos Acumulados 0 81.908 99.06 199.511 0 75.111 67.887 145.475 -20.935 78.372 39.24 197.382 0 139.639 94.321 262.647 0 140.203 332.267 234.891
Última atualização em 2014-03-06T15:41:40