Exemplo

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 0.001 8542.657 8384.744 8319.595 8558.736 8154.539 8330.3 8423.248 9030.08 8713.67 8910.939 9350.146 9461.965 9530.895 9198.126 9493.953 9850.647 9962.882 9555.228 9719.924
Current Liabilities 0 1490.269 1524.528 1556.246 1742.785 1575.565 1472.67 2080.175 1737.116 1398.656 1418.829 1487.948 2188.939 2117.866 1737.984 1772.884 1780.807 1960.736 1798.741 2206.952
Loans and Financing 0 306.307 318.229 333.606 471.851 308.936 203.745 98.945 50.501 26.453 39.239 69.082 116.799 152.02 253.945 241.439 197.15 209.857 230.072 177.008
Debentures 0 15.093 15.17 15.226 23.385 27.774 40.293 52.802 89.921 65.32 35.33 35.368 61.523 69.413 79.028 91.79 96.412 94.327 386.713 398.29
Suppliers 0 438.328 416.493 432.566 464.972 464.929 456.751 549.97 488.441 467.274 386.144 421.881 486.204 550.002 469.005 453.587 564.181 549.879 493.791 499.982
Taxes, Charges and Contributions 0 200.493 185.72 199.57 257.087 177.105 200.67 262.744 305.568 178.105 250.368 261.478 230.461 145.489 178.146 244.646 285.18 147.533 207.649 281.25
Dividends Payable 0 0 0 0 0 0 0 518 203.463 0 0 0 499.638 499.638 91.77 91.77 143.647 432.34 0 363.002
Provisions 0 100.66 84.85 94.947 177.315 162.913 161.031 177.568 169.515 178.349 157.597 174.833 184.022 174.598 162.145 174.292 0 0 0 0
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 0 429.388 504.066 480.331 348.175 433.908 410.18 420.146 429.707 483.155 550.151 525.306 610.292 526.706 503.945 475.36 494.237 526.8 480.516 487.42
Current Liabilities 0 5304.709 4975.991 3900.829 3782.268 4597.987 4542.632 4319.668 4481.987 4469.322 4431.06 4346.665 4530.039 4516.212 4524.675 4141.364 4099.888
Long-term Liabilities 0 5235.047 5109.267 5343.224 5304.709 4973.131 3897.856 3779.188 4597.987 4539.364 4316.34 4473.797 4469.322 4431.06 4346.665 4530.039 4516.212 4524.675 4141.364 4099.888
Loans and Financing 0 2110.951 2006.133 1926.29 1893.303 513.333 469.996 450.359 832.946 828.293 863.451 1030.126 1046.55 1024.129 980.34 883.447 1006.204 985.684 1082.442 1119.547
Debentures 0 844.778 849.049 844.5 846.235 1826.906 1094.57 1072.888 978.567 958.424 975.937 958.332 945.549 920.911 903.848 1182.158 1165.759 1149.358 835.612 818.552
Provisions 0 1033.236 1084.904 1262.533 1241.322 1253.404 972.833 876.615 1361.74 1385.826 992.8 975.294 998.46 1010.231 1014.479 1017.446 669.353 687.759 633.278 576.279
Debt with Related Parties 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.06 0
Others 0 1246.082 1169.181 1309.901 1323.849 1379.488 1360.457 1379.326 1424.734 1366.821 1484.152 1510.045 1478.763 1475.789 1447.998 1446.988 1674.896 1701.874 1589.972 1585.51
Deferred Income 0 11.514 7.675 3.838 2.732 2.86 2.973 3.08 3.178 3.268 3.328 8.19 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 0.001 1805.827 1743.274 1416.287 1508.51 1602.983 2956.801 2560.805 2691.799 2772.382 3172.442 3380.211 2803.704 2981.969 3113.477 3191.03 3553.628 3477.471 3615.123 3413.084
Paid-up Capital 0.001 1704.564 1704.564 1704.61 1704.618 1416.369 2136.903 2138.507 2220.355 2220.355 2220.355 2220.355 2225.819 2225.819 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 22.459 32.436 42.504 52.667 28.045 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 0 0 0 0 0 0 0 0 471.444 447.993 447.993 447.993 555.426 555.426 555.426 555.426 921.88 648.989 648.989 285.987
Retained Earnings/Losses 0 101.263 38.71 -288.323 -196.108 186.614 819.898 422.298 0 104.034 504.094 711.863 0 168.288 289.725 357.115 -140.88 90.024 233.96 401.048
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