Exemplo

Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Total Liabilities and Stockholders' Equity 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 Liabilities 184.667 252.707 80.809 78.292 95.312 95.47 47.969 36.995 369.035 369.349 162.884 162.407 161.468 161.579 53.853 12.541 12.524 12.555 2.675 3.102
Social and Labour Obligations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Social Obligations; Social Liabilities (US EN: Labor) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Labour Obligations; Labour Liabilities (US en: Labor) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Suppliers 0.29 0.106 0.458 0.136 0.096 0.185 0.295 0.205 0.127 0.177 1.351 0.685 0.412 0.174 0.526 0.197 0.244 0.187 0.249 0.406
Domestic Suppliers 0.29 0.106 0.458 0.136 0.096 0.185 0.295 0.205 0.127 0.177 1.351 0.685 0.412 0.174 0.526 0.197 0.244 0.187 0.249 0.406
Foreign Suppliers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fiscal Liabilities 0.087 7.586 1.642 0.074 0.077 0.081 11.05 0.082 0.07 0.077 0.09 0.074 0.073 0.101 0.146 0.031 0.034 0.022 0.032 0.027
Federal Fiscal Liabilities 0.087 7.586 1.642 0.074 0.077 0.081 11.05 0.082 0.07 0.077 0.09 0.074 0.073 0.101 0.146 0.031 0.034 0.022 0.032 0.027
Tax Income and Social Contributions Payable 0.005 0 0.002 0.002 0.002 0.009 0.002 0.001 0.001 0.002 0.013 0.001 0 0 0.003 0.002 0.002 0.001 0.002 0.001
State Fiscal Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Municipal Fiscal Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Loans and Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Loans and Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
In Domestic Currency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
In Foreign Currency 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
Lease Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Obligations 184.29 245.015 78.709 78.082 95.139 95.204 36.624 36.708 368.838 369.095 161.443 161.648 160.983 161.304 53.181 12.313 12.246 12.346 2.394 2.669
Liabilities with Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Affiliates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Subsidiaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Controlling Shareholders 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Other Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 184.29 245.015 78.709 78.082 95.139 95.204 36.624 36.708 368.838 369.095 161.443 161.648 160.983 161.304 53.181 12.313 12.246 12.346 2.394 2.669
Dividends and Interest on Shareholders' Equity Payable 181.501 242.172 74.792 74.792 91.77 91.77 32.019 32.019 364.838 364.838 157.422 157.422 157.422 157.422 51.099 10.069 10.069 10.069 0 0
Mandatory Minimum Dividend Payable 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share-Based Payment Liabilities; Share-Based Compensation Liabilities 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 0 0 0 0 0 0 0 0 0 0
Social Security, Labor and Civil Fiscal Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fiscal Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Social Security and Labor Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Employee Benefit Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Guarantees Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Restructuring Provision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisions for Environmental Liabilities and Decommissioning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Liabilities over Discontinued Operations Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities 0 0 1.043 1.043 1.043 1.043 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0 0
Loans and Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Loans and Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
In Domestic Currency 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
In Foreign Currency 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
Lease Financing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Obligations 0 0 1.043 1.043 1.043 1.043 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0 0
Liabilities with Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Affiliates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Subsidiaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Controlling Shareholders 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt with Other Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 1.043 1.043 1.043 1.043 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0.901 0 0
Share-Based Payment Liabilities; Share-Based Compensation Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Advance for Future Capital Increase 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
Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Social Security, Labor and Civil Fiscal Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fiscal Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Social Security and Labor Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Employee Benefit Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Civil Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Guarantee Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Restructuring Provisions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provisions for Environmental Liabilities and Decommissioning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Liabilities over Non-Current Assets Held for Sale 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities over Discontinued Operations Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unearned Revenue and Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unearned Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unearned Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unearned Investment Subsidies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Stockholders' Equity 3219.707 3232.452 3025.683 3104.328 3070.77 3392.238 3477.139 3657.654 3340.11 3287.018 3628.625 3757.165 3699.867 3737.472 3665.063 3654.04 3602.022 3548.37 3353.796 3385.181
Paid-in Share Capital 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822 2225.822
Capital Reserves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Premium on Issue of Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Special Premium Reserve At Incorporation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sale of Warrants 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Granted Options 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Advance for Future Capital Increase 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
Profit Reserves 341.695 341.695 348.305 348.305 256.535 256.535 898.433 898.433 565.614 565.614 1090.697 1090.697 1090.697 1090.697 1137.971 1137.971 1137.971 1137.971 843.824 843.824
Legal Reserve 178.288 178.288 197.007 199.484 197.007 197.007 226.374 226.374 226.374 226.374 259.516 259.516 259.516 259.516 261.636 261.636 261.636 261.636 261.636 261.636
Statutory Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contingency Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unrealized Profit Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Retention Reserve 163.407 163.407 59.528 57.051 59.528 59.528 339.24 339.24 339.24 339.24 831.181 831.181 831.181 831.181 876.335 876.335 876.335 876.335 582.188 582.188
Special Reserve for Undistributed Dividends 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fiscal Incentive Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Additional Dividend Proposed 0 0 91.77 91.77 0 0 332.819 332.819 0 0 0 0 0 0 0 0 0 0 0 0
Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Accrued Gains/Losses 190.261 208.201 171.997 255.807 319.143 647.443 0 185.45 205.655 157.48 0 133.42 81.013 123.482 0 6.263 -47.355 -103.732 0 28.905
Equity Valuation Adjustment 461.929 456.734 451.556 446.391 441.267 434.435 429.498 424.563 419.633 414.716 409.824 404.944 400.053 395.189 390.317 385.477 380.646 374.181 370.022 365.637
Cumulative Translation Adjustment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Comprehensive Income 0 0 -171.997 -171.997 -171.997 -171.997 -76.614 -76.614 -76.614 -76.614 -97.718 -97.718 -97.718 -97.718 -89.047 -101.493 -95.062 -85.872 -85.872 -79.007
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