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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 602.944 620.768 661.276 683.26 706.176 715.658 872.996 715.778 755.554 957.305 963.552 1063.036 1210.424 1226.804 1279.301 1343.599 1432.119 1500.922 1532.616 1671.088
Current Liabilities 2.41 2.668 2.364 1.74 44.618 44.865 187.989 3.716 22.058 213.116 200.138 6.831 30.703 32.697 31.006 31.34 93.455 102.895 68.398 117.985
Loans and Financing 0 0 0 0 0 0 185.17 0 0 190.385 195.718 0 0 0 0 0 0 52.343 60.968 0
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Suppliers 0.154 0.575 0.396 0.27 1.309 0.535 0.88 1.319 1.056 1.553 0.836 0.997 0.826 0.864 0.631 0.533 0.833 0.312 1.015 0.805
Taxes, Charges and Contributions 1.035 0.863 1.028 0.563 0.544 1.594 1.057 1.523 2.281 2.484 2.705 4.888 3.702 5.65 4.346 4.854 5.195 7.339 5.45 6.122
Dividends Payable 0 0 0 0 41.848 41.848 0.033 0.033 17.785 17.785 0 0 25.041 0 0 0 41.866 41.866 0 0
Provisions 0.229 0.286 0 0 0 0 0 0 0.824 0 0 0 1.004 1.035 0.887 0.838 45.41 0.826 0.84 110.93
Debt with Related Parties 0.962 0.914 0.881 0.875 0.88 0.853 0.814 0.804 0 0.853 0.755 0.876 0 0 0 0 0 0 0 0
Others 0.03 0.03 0.059 0.032 0.037 0.035 0.035 0.037 0.112 0.056 0.124 0.07 0.13 25.148 25.142 25.115 0.151 0.209 0.125 0.128
Current Liabilities 0 3.453 3.536 0 0 0 0 1.677 263.67 365.828 376.271 384.702 392.711 356 356 356 356
Long-term Liabilities 0 0 0 0 3.453 3.536 0 0 0 0 1.677 263.67 365.828 376.271 384.702 392.711 356 356 356 356
Loans and Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisions 0 0 0 0 0 0 0 0 0 0 1.677 1.723 0 0 0 0 0 0 0 0
Debt with Related Parties 0 0 0 0 3.453 3.536 0 0 0 0 0 261.947 365.828 376.271 384.702 392.711 356 356 356 356
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minority Interests
Stockholders' Equity 600.534 618.1 658.912 681.52 658.105 667.257 685.007 712.062 733.496 744.189 761.737 792.535 813.893 817.836 863.593 919.548 982.664 1042.027 1108.218 1197.103
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 73.722 131.293 140.445 158.195 185.25 206.684 217.377 234.925 265.723 287.081 287.081 287.081 287.081 455.852 515.215 581.406 670.291
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