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 380.336 299.178 352.181 384.866 368.451 312.238 421.451 433.908 510.373 379.035 507.474 570.274 450.106 374.241 402.804 384.592 532.706 530.842 583.964 649.48
Deductions from Gross Revenue -49.81 -38.932 -56.425 -59.123 -55.701 -51.064 -63.49 -63.894 -83.943 -68.953 -100.104 -98.908 45.613 -73.384 -98.958 -70.324 -109.53 -98.775 -97.335 -159.049
Net Sales Revenues 330.526 260.246 295.756 325.743 312.75 261.174 357.961 370.014 426.43 310.082 407.37 471.366 495.719 300.857 303.846 314.268 423.176 432.067 486.629 490.431
Cost of Goods Sold and/or Services Rendered -282.149 -227.773 -249.257 -275.049 -264.576 -220.618 -305.869 -321.361 -370.311 -265.653 -360.993 -409.518 -348.231 -223.52 -265.742 -277.831 -340.176 -348.967 -387.51 -394.384
Operating Expenses/Revenues 48.377 32.473 46.499 50.694 48.174 40.556 52.092 48.653 56.119 44.429 46.377 61.848 147.488 77.337 38.104 36.437 83 83.1 99.119 96.047
Operating Expenses/Revenues -20.413 -4.198 -5.018 0.985 -23.344 -6.111 -10.866 -3.402 -19.134 -2.859 -11.04 -44.242 -80.83 -40.374 7.51 -11.847 -18.224 8.022 4.337 -2.669
Selling -16.985 -11.911 -13.079 -15.096 -16.177 -11.13 -17.905 -17.152 -27.124 -14.504 -23.215 -20.512 -22.806 -18.573 -11.773 -17.316 -30.869 -26.16 -36.188 -21.959
General and Administrative -10.976 -9.4 -9.332 -10.285 -13.761 -9.857 -10.197 -10.944 -12.469 -11.715 -12.87 -13.828 -13.5 -11.302 -12.699 -13.25 -14.058 -14.463 -16.266 -18.197
Financial -4.08 13.217 12.25 4.441 9.258 8.603 8.625 10.586 18.193 16.565 26.407 -22.727 -50.847 0.832 16.079 14.227 20.924 5.756 23.214 21.106
Other Operating Revenues 0 0 0 0 0 0 0 0 0 0 0 0 0 0.647 7.874 0 4.266 5.492 0 0
Other Operating Expenses -1.338 -0.586 -0.714 -0.268 -2.296 -1.031 -0.341 -1.375 -7.756 -2.293 -9.438 -1.096 6.392 0 0 -0.547 0 0 -2.381 -3.893
Equity Income 12.966 4.482 5.857 22.193 -0.368 7.304 8.952 15.483 10.022 9.088 8.076 13.921 -0.069 -11.978 8.029 5.039 1.513 37.397 35.958 20.274
Gross Income 27.964 28.275 41.481 51.679 24.83 34.445 41.226 45.251 36.985 41.57 35.337 17.606 66.658 36.963 45.614 24.59 64.776 91.122 103.456 93.378
Operating Expenses/Revenues -1.055 -0.202 -0.237 -0.141 -0.104 -0.204 0.21 -0.046 -0.078 0 0 0 0 0 0 0 0 0 0 0
Operating Result 26.909 28.073 41.244 51.538 24.726 34.241 41.436 45.205 36.907 41.57 35.337 17.606 66.658 36.963 45.614 24.59 64.776 91.122 103.456 93.378
Non-operating Result 6.924 -10.764 -13.9 -12.611 4.306 -12.489 -13.21 -16.182 4.802 -15.877 -11.817 -4.262 -24.543 -3.653 -0.284 1.281 -24.952 -17.23 -25.898 -20.82
Income before Taxes/Participations 2.564 3.393 2.751 1.346 6.457 3.432 2.096 6.011 4.574 4.744 9.09 2.607 21.577 -11.237 -11.983 -3.007 26.227 0 6.157 -1.119
Provision for Income Tax and Social Contribution -0.935 -1.937 -2.13 -2.137 0.173 -1.581 -1.582 -1.697 -1.701 -1.706 -1.712 -1.849 -1.807 -1.807 -1.806 -1.977 -1.962 -1.958 -1.597 -2.73
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 18.765 27.965 38.136 35.662 23.603 28.74 33.337 44.582 28.731 30.898 14.102 61.885 20.266 31.541 20.887 64.089 71.934 82.118 68.709
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