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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
Total Liabilities and Stockholders' Equity 1145.048 1137.684 1196.808 1211.23 1893.299 1891.612 1817.129 1835.58 1767.258 1955.084 2003.106 2411.527 2558.272 2869.47 3416.213 3177.809 3467.614 3576.022 4261.677 4437.272
Current Liabilities 125.79 114.409 150.192 157.895 485.558 495.203 415.905 246.586 259.238 459.577 499.961 305.599 434.693 1422.334 1457.482 988.465 1280.972 2126.211 1478.144 1614.709
Loans and Financing 51.036 51.539 74.539 75.734 327.138 335.434 291.352 109.998 119.204 316.065 335.268 79.059 101.646 1158.274 1197.204 735.292 946.883 1784.227 1056.058 1082.226
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130.319 199.042
Suppliers 21.075 15.057 26.745 31.282 31.34 26.814 33.86 36.972 32.005 21.68 50.946 91.16 124.662 78.476 71.21 50.79 55.076 60.065 66.065 75.278
Taxes, Charges and Contributions 24.034 21.029 21.936 23.011 25.181 27.712 27.083 32.451 28.959 31.126 39.694 54.48 75.84 60.844 68.617 82.336 82.137 83.269 81.934 100.713
Dividends Payable 0 0 0 0 41.848 41.848 0.033 0.033 0 17.785 0 0 0 0 0 0 41.866 41.866 0 0
Provisions 4.187 3.296 2.938 2.824 3.846 4.652 4.803 5.076 0.824 0 0 0 0.978 0.996 0.887 0.896 67.552 68.625 54.222 39.854
Debt with Related Parties 0.901 0.854 0.877 0.875 0.88 0.854 0.814 0.804 0 0.847 0.755 0.826 0 0 0 0 0.895 0 0 0.83
Others 24.557 22.634 23.157 24.169 55.325 57.889 57.96 61.252 78.246 72.074 73.298 80.074 131.567 123.744 119.564 119.151 86.563 88.159 89.546 116.766
Current Liabilities 418.724 749.636 729.152 716.217 876.932 774.524 751.318 741.408 1313.393 1309.686 629.3 1095.138 1269.796 1335.46 535.821 1799.211 1745.556
Long-term Liabilities 418.724 405.175 387.704 371.815 749.636 729.152 716.217 876.932 774.524 751.318 741.408 1313.393 1309.686 629.3 1095.138 1269.796 1335.46 535.821 1799.211 1745.556
Loans and Financing 225.277 214.734 199.214 186.163 262.641 249.621 245.989 407.054 398.655 375.143 355.379 932.602 935.07 266.965 738.637 922.189 847.05 37.286 38.458 33.566
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1248.905 1189.192
Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 4.176 5.9 7.022 147.376 157.09 166.669 178.246
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 193.447 190.441 188.49 185.652 486.995 479.531 470.228 469.878 375.869 376.175 386.029 380.791 374.616 358.159 350.601 340.585 341.034 341.445 345.179 344.552
Deferred Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minority Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stockholders' Equity 600.534 618.1 658.912 681.52 658.105 667.257 685.007 712.062 733.496 744.189 761.737 792.535 813.893 817.836 863.593 919.548 851.182 913.99 984.322 1077.007
Paid-up Capital 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083 549.083
Capital Reserves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Revaluation Reserves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Revenue Reserves 73.722 73.722 73.722 73.722 131.293 140.445 158.195 185.25 206.684 217.377 234.925 265.723 287.081 287.081 287.081 287.081 324.37 387.178 457.51 550.195
Retained Earnings/Losses -22.271 -4.705 36.107 58.715 -22.271 -22.271 -22.271 -22.271 -22.271 -22.271 -22.271 -22.271 -22.271 3.943 49.7 105.655 0 0 0 0
Last updated 2014-07-07T14:54:35