Planilha Excel
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Millions 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10
Gross Sales Revenues 1373.223 299.178 651.359 1036.225 1404.676 312.238 733.689 1167.597 1649.901 379.035 886.509 1456.783 1906.889 374.241 777.045 1161.637 1694.343 530.842 1114.806 1764.286
Deductions from Gross Revenue -169.835 -38.932 -95.357 -154.48 -210.181 -51.064 -114.554 -178.448 -262.391 -68.953 -169.057 -267.965 -222.352 -73.384 -172.342 -242.666 -352.196 -98.775 -196.11 -355.159
Net Sales Revenues 1203.388 260.246 556.002 881.745 1194.495 261.174 619.135 989.149 1387.51 310.082 717.452 1188.818 1684.537 300.857 604.703 918.971 1342.147 432.067 918.696 1409.127
Cost of Goods Sold and/or Services Rendered -1058.628 -227.773 -477.03 -752.079 -1016.655 -220.618 -526.487 -847.848 -1209.987 -265.653 -626.646 -1036.164 -1384.395 -223.52 -489.262 -767.093 -1107.269 -348.967 -736.477 -1130.861
Operating Expenses/Revenues 144.76 32.473 78.972 129.666 177.84 40.556 92.648 141.301 177.523 44.429 90.806 152.654 300.142 77.337 115.441 151.878 234.878 83.1 182.219 278.266
Operating Expenses/Revenues -45.56 -4.198 -9.216 -8.231 -35.076 -6.111 -16.977 -20.379 -5.632 -2.859 -13.899 -58.141 -138.971 -40.374 -32.864 -44.711 -62.935 8.022 12.359 9.69
Selling -57.766 -11.911 -24.99 -40.086 -56.263 -11.13 -29.035 -46.187 -73.311 -14.504 -37.719 -58.231 -81.037 -18.573 -30.346 -47.662 -78.531 -26.16 -62.348 -84.307
General and Administrative -39.072 -9.4 -18.732 -29.017 -42.778 -9.857 -20.054 -30.998 -43.467 -11.715 -24.585 -38.413 -51.913 -11.302 -24.001 -37.251 -51.309 -14.463 -30.729 -48.926
Financial 36.425 13.217 25.467 29.908 35.665 8.603 17.228 27.814 62.028 16.565 42.972 20.245 -30.602 0.832 16.911 31.138 52.062 5.756 28.97 50.076
Other Operating Revenues 0 0 0 0 0 0 0 0 0 0 0 0 0 0.647 8.521 7.974 12.24 5.492 3.111 0
Other Operating Expenses -2.541 -0.586 -1.3 -1.568 -3.864 -1.031 -1.372 -2.747 -7.12 -2.293 -11.731 -12.827 -6.435 0 0 0 0 0 0 -0.782
Equity Income 17.394 4.482 10.339 32.532 32.164 7.304 16.256 31.739 56.238 9.088 17.164 31.085 31.016 -11.978 -3.949 1.09 2.603 37.397 73.355 93.629
Gross Income 99.2 28.275 69.756 121.435 142.764 34.445 75.671 120.922 171.891 41.57 76.907 94.513 161.171 36.963 82.577 107.167 171.943 91.122 194.578 287.956
Operating Expenses/Revenues -1.436 -0.202 -0.439 -0.58 -0.684 -0.204 0.006 -0.04 0 0 0 0 0 0 0 0 0 0 0 0
Operating Result 97.764 28.073 69.317 120.855 142.08 34.241 75.677 120.882 171.891 41.57 76.907 94.513 161.171 36.963 82.577 107.167 171.943 91.122 194.578 287.956
Non-operating Result -22.639 -10.764 -24.664 -37.275 -32.969 -12.489 -25.699 -41.881 -37.079 -15.877 -27.694 -31.956 -56.499 -3.653 -3.937 -2.656 -27.608 -17.23 -43.128 -63.948
Income before Taxes/Participations 10.293 3.393 6.144 7.49 15.137 3.432 5.528 11.539 16.241 4.744 13.834 16.441 38.018 -11.237 -23.22 -26.227 0 0 6.157 5.038
Provision for Income Tax and Social Contribution -5.181 -1.937 -4.067 -6.204 -6.031 -1.581 -3.163 -4.86 -6.561 -1.706 -3.418 -5.267 -7.074 -1.807 -3.613 -5.59 -7.552 -1.958 -3.555 -6.285
Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Sharing/Contributions
Reversal of Interest on Equity 80.237 18.765 46.73 84.866 118.217 23.603 52.343 85.68 144.492 28.731 59.629 73.731 135.616 20.266 51.807 72.694 136.783 71.934 154.052 222.761
Millions 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10
Last updated 2013-08-15T14:34:14