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 1806.7 1743.655 1416.748 1509.424 1606.835 2960.584 3079.791 2873.042 2773.586 3173.924 3382.288 3304.959 3483.06 3206.948 3284.619 3705.423 3912.093 3617.135 3778.521
Current Liabilities 0 0.873 0.381 0.461 0.914 3.853 3.782 518.986 204.694 1.204 1.482 2.077 501.255 501.091 93.471 93.589 151.795 434.622 2.012 365.437
Loans and Financing 0 0 0 0 0 2.793 3.49 0.6 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
Suppliers 0 0.092 0.078 0.083 0.231 0.623 0.055 0.049 0.38 0.333 0.324 0.274 0.283 0.167 0.07 0.114 6.348 0.248 0.129 0.494
Taxes, Charges and Contributions 0 0.015 0.016 0.013 0.016 0.006 0.007 0.007 0.007 0.005 0.008 0.005 0.01 0.005 0.042 0.043 0.053 0.13 0.01 0.008
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 0.01 0.162 0.197 0.139 0.082 0.025 0.036 0.026 0.026 0.031 0.036 0.031 0.026 0.134 0.19 0.223 0.343 0.128 0.147
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 0.756 0.125 0.168 0.528 0.349 0.205 0.294 0.818 0.84 1.119 1.762 1.293 1.255 1.455 1.472 1.524 1.561 1.745 1.786
Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-term 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
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 0 0 0 0 0 0 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 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 0.001 1805.827 1743.274 1416.287 1508.51 1602.982 2956.802 2560.805 2668.348 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 0 447.993 447.993 447.993 447.993 555.426 555.426 555.426 555.426 921.88 648.989 648.989 285.987
Retained Earnings/Losses 0 101.263 38.71 -288.323 -196.108 186.613 819.899 422.298 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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