Exemplo

Milhões 4T05 1T06 2T06 3T06 4T06 1T07 2T07 3T07 4T07 1T08 2T08 3T08 4T08 1T09 2T09 3T09 4T09 1T10 2T10 3T10
Ativo Total 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
Ativo Circulante 0.001 2727.456 2609.135 2588.008 3387.728 3052.84 2743.037 3041.703 2918.34 2748.545 2999.762 3314.4 3351.406 3332.099 2851.027 3073.025 2786.913 2829.578 2487.698 2625.725
Disponibilidades 0.001 434.932 491.3 581.161 695.108 434.906 486.619 558.513 490.211 394.29 442.606 865.511 590.126 736.273 569.637 903.115 828.372 915.418 729.673 849.663
Créditos 0 1952.572 1894.217 1911.34 2378.531 2369.135 2028.783 2211.71 2103.174 1942.327 2176.397 2137.698 2251.507 2277.012 2102.943 2058.4 1844.541 1796.873 1632.779 1629.479
Estoques 0 3.373 3.575 11.513 11.409 13.058 12.671 15.916 13.256 17.927 17.311 18.31 18.603 19.877 20.024 15.357 14.369 25.977 20.174 19.401
Outros 0 336.579 220.043 83.994 302.68 235.741 214.964 255.564 311.699 394.001 363.448 292.881 491.17 298.937 158.423 96.153 99.631 91.31 105.072 127.182
Ativo Não Circulante 0 5171.008 5101.699 5587.263 5381.545 6111.74 5965.125 5911.177 6035.746 6110.559 6198.796 6347.099 6420.928 7063.734 7133.304 7067.53 7094.199
Ativo Realizável a Longo Prazo 0 1797.658 1748.473 1725.619 1165.019 1100.148 1623.409 1410.042 2002.169 1890.989 1663.949 1718.422 1756.628 1806.191 1906.382 1909.619 2019.798 2037.115 1915.508 1905.285
Créditos Diversos 0 1210.568 1110.386 1011.607 596.43 515.358 1013.768 872.882 1579.819 1527.41 1408.29 1409.494 1406.573 1381.715 1449.575 1426.96 1454.111 1458.393 1328.422 1294.813
Créditos com Pessoas Ligadas 0 0 0 0 0 0 0 -0.001 0 0 0 0 0 0 0 0 0 0 0 0
Outros 0 587.09 638.087 714.012 568.589 584.79 609.641 537.161 422.35 363.579 255.659 308.928 350.055 424.476 456.807 482.659 565.687 578.722 587.086 610.472
Ativo Permanente 0 4017.543 4027.136 4005.968 4005.989 4001.551 3963.854 3971.503 4109.571 4074.136 4247.228 4317.324 4353.931 4392.605 4440.717 4511.309 5043.936 5096.189 5152.022 5188.914
Investimentos 0 35.976 35.583 35.105 34.825 34.593 13.602 13.298 13.157 13.149 13.154 12.827 13.615 18.64 18.807 19.098 20.388 19.257 22.71 22.71
Imobilizado 0 3880.775 3878.024 3875.082 3645.302 3669.52 3658.119 3604.227 3772.054 3742.676 3913.195 3981.414 4059.358 4097.18 4150.722 4222.642 1600.568 1604.338 1618.523 1607.269
Intangível 0 284.109 187.199 283.292 290.563 271.09 264.175 271.707 276.094 280.958 276.785 271.188 269.569 3422.98 3472.594 3510.789 3558.935
Diferido 0 100.792 113.529 95.781 41.753 110.239 8.841 63.415 53.27 54.136 49.172 46.989 0 0 0 0 0 0 0 0
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