Exemplo

Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Total Assets 3404.374 3485.159 3107.535 3183.663 3167.125 3488.751 3526.009 3695.55 3710.046 3657.268 3792.41 3920.473 3862.236 3899.952 3719.817 3667.482 3615.447 3561.826 3356.471 3388.283
Current Assets 158.579 209.18 75.541 57.501 19.724 17.106 75.956 53.738 378.413 366.098 169.443 171.468 187.887 170.649 89.989 10.467 8.382 18.237 9.404 4.591
Cash and Cash Equivalents 35.182 15.594 45.469 30.57 1.53 8.955 26.802 9.497 0.379 2.447 14.412 16.447 34.262 16.998 83.694 3.494 0.859 10.778 6.332 1.74
Financial Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.003 0.003 0 0
Fair Value Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.003 0.003 0 0
Trading Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.003 0.003 0 0
Available for Sale Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortized Cost Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Held to Maturity Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accounts Receivable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Customers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing; Other Accounts Receivable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventories 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Biological Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Recoverable Taxes 1.446 3.048 3.858 2.438 2.633 2.689 6.442 0.076 0.126 0.132 0.237 0.29 0.347 0.377 0.647 0.733 0.753 0.764 0.801 0.838
Current Taxes Recoverable 1.446 3.048 3.858 2.438 2.633 2.689 6.442 0.076 0.126 0.132 0.237 0.29 0.347 0.377 0.647 0.733 0.753 0.764 0.801 0.838
Prepaid Expenses 0.063 0.012 0.191 0.128 0.066 0.025 0.27 0.188 0.106 0.033 0.254 0.177 0.099 0.035 0.306 0.213 0.12 0.041 0.008 0.005
Other Current Assets 121.888 190.526 26.023 24.365 15.495 5.437 42.442 43.977 377.802 363.486 154.54 154.554 153.179 153.239 5.342 6.027 6.647 6.651 2.263 2.008
Liabilities over Non-Current Assets Held for Sale and Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Discontinued Operations Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 121.888 190.526 26.023 24.365 15.495 5.437 42.442 43.977 377.802 363.486 154.54 154.554 153.179 153.239 5.342 6.027 6.647 6.651 2.263 2.008
Non-Current Assets 3245.795 3275.979 3031.994 3126.162 3147.401 3471.645 3450.053 3641.812 3331.633 3291.17 3622.967 3749.005 3674.349 3729.303 3629.828 3657.015 3607.065 3543.589 3347.067 3383.692
Long-Term Assets 0.266 0.26 0.289 0.296 0.303 0.305 0.305 0.307 0.312 0.312 0.312 0.34 0.34 0.406 0.407 0.41 0.41 0.425 0.41 0.41
Fair Value Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Trading Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Available for Sale Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortized Cost Financial Investment Assessment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Held to Maturity Securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accounts Receivable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Customers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing; Other Accounts Receivable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventories 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Biological Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax and Social Contribution - Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Prepaid Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Affiliates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Subsidiaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Controlling Shareholders 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Credit with Other Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 0.266 0.26 0.289 0.296 0.303 0.305 0.305 0.307 0.312 0.312 0.312 0.34 0.34 0.406 0.407 0.41 0.41 0.425 0.41 0.41
Liabilities over Non-Current Assets Held for Sale and Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Discontinued Operations Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 3244.857 3275.047 3031.033 3125.194 3146.426 3470.668 3449.076 3640.833 3330.649 3290.186 3621.983 3747.993 3673.337 3728.225 3628.749 3655.933 3605.983 3542.492 3345.985 3382.61
Shareholdings 3244.857 3275.047 3031.033 3125.194 3146.426 3470.668 3449.076 3640.833 3330.649 3290.186 3621.983 3747.993 3673.337 3728.225 3628.749 3655.933 3605.983 3542.492 3345.985 3382.61
Interest in Affiliates 0 3272.955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest in Subsidiaries 3242.769 0 3028.941 2990.947 3002.178 3324.876 3447.042 3638.799 3328.615 3288.152 3619.949 3745.959 3671.303 3726.191 3626.715 3653.899 3603.949 3540.458 3345.985 3382.61
Interest in Jointly Controlled Companies 0 0 0 132.155 142.156 143.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Shareholdings 2.088 2.092 2.092 2.092 2.092 2.092 2.034 2.034 2.034 2.034 2.034 2.034 2.034 2.034 2.034 2.034 2.034 2.034 0 0
Investment Properties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed-Asset 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672
Operating Fixed Assets 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672 0.672
Leased Fixed Asset 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed Assets in Progress 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangibles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Concession Agreement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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