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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 113.631 106.391 111.248 119.835 133.857 150.769 156.225 185.456 182.539 170.862 187.802 222.988 212.321 458.048 488.51 504.227 -149.008 504.169 573.817 637.102
Deductions from Gross Revenue -9.804 -9.254 -9.674 -10.417 -11.651 -13.103 -14.068 -16.146 -15.859 -14.85 -16.361 -19.354 -18.426 -22.638 -29.332 -34.388 -26.41 -34.626 -38.271 -42.211
Net Sales Revenues 103.827 97.137 101.574 109.418 122.206 137.666 142.157 169.31 166.68 156.012 171.441 203.634 193.895 435.41 459.178 469.839 -175.418 469.543 535.546 594.891
Cost of Goods Sold and/or Services Rendered -46.293 -50.546 -51.319 -51.634 -61.14 -77.544 -75.224 -76.884 -90.782 -80.32 -82.207 -84.156 -85.031 -343.649 -301.349 -274.337 275.758 -290.501 -341.459 -368.196
Operating Expenses/Revenues 57.534 46.591 50.255 57.784 61.066 60.122 66.933 92.426 75.898 75.692 89.234 119.478 108.864 91.761 157.829 195.502 100.34 179.042 194.087 226.695
Operating Expenses/Revenues -15.821 -18.131 -20.811 -20.575 -30.757 -42.437 -39.158 -50.616 -42.369 -55.066 -58.664 -71.203 -40.777 -61.064 -71.083 -92.972 -55.541 -84.244 -91.819 -87.841
Selling 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative -8.458 -6.889 -9.075 -11.503 -13.647 -15.723 -14.97 -15.264 -16.987 -22.517 -21.088 -16.65 -23.742 -30.624 -38.511 -34.529 -24.83 -35.314 -35.794 -35.985
Financial -6.195 -4.424 -6.839 -8.668 -15.625 -23.399 -20.982 -31.797 -21.146 -32.549 -37.576 -54.553 -19.719 -30.44 -32.572 -58.443 -34.13 -48.93 -56.025 -51.856
Other Operating Revenues 0 0.11 0.058 0 0 0 0.084 0 0.585 0 0 0 2.684 0 0 0 3.419 0 0 0
Other Operating Expenses -7.539 -6.928 -4.955 -0.404 -1.485 -3.315 -3.29 -3.555 -4.821 0 0 0 0 0 0 0 0 0 0 0
Equity Income 6.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Income 41.713 28.46 29.444 37.209 30.309 17.685 27.775 41.81 33.529 20.626 30.57 48.275 68.087 30.697 86.746 102.53 44.799 94.798 102.268 138.854
Operating Expenses/Revenues -0.356 0.127 0.083 0.114 0.078 0.376 0.488 0.641 0.311 0 0 0 0 0 0 0 0 0 0 0
Operating Result 41.357 28.587 29.527 37.323 30.387 18.061 28.263 42.451 33.84 20.626 30.57 48.275 68.087 30.697 86.746 102.53 44.799 94.798 102.268 138.854
Non-operating Result -12.82 -10.753 -11.005 -11.357 -10.242 -9.601 -11.058 -13.714 -9.79 -10.102 -10.879 -15.942 -16.377 -20.608 -23.739 -33.469 -19.614 -28.89 -31.861 -46.836
Income before Taxes/Participations -4.926 -0.268 22.29 -3.358 -1.712 -0.304 -0.47 -1.237 -1.563 -1.31 -0.702 -1.535 -5.273 8.223 -5.661 -0.778 7.152 -2.627 -0.165 0.665
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Reversal of Interest on Equity 17.566 40.812 22.608 18.433 8.156 16.735 27.5 22.487 9.214 18.989 30.798 46.437 18.312 57.346 68.283 32.337 63.281 70.242 92.683
Last updated 2014-07-07T14:54:35