Currency
Quarters
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Excel spreadsheet
Millions
1Q05
2Q05
3Q05
4Q05
1Q06
2Q06
3Q06
4Q06
1Q07
2Q07
3Q07
4Q07
1Q08
2Q08
3Q08
4Q08
1Q09
2Q09
3Q09
4Q09
Total Liabilities and Stockholders' Equity 2185.646 3464.837 5051.151 4350.142 8717.816 8448.205 11348.703 12351.625 13210.015 16096.349 15568.384 14832.775 14401.594 42489.092
Current Liabilities 1260.965 1099.265 1645.688 1089.257 3757.783 3775.835 3762.979 4103.298 3845.534 4929.341 4945.608 4449.757 4660.97 9442.934
Loans and Financing 949.826 653.638 1073.432 543.97 2387.251 2384.836 2396.607 2322.907 1949.938 2214.788 2780.018 2411.857 2437.396 5272.083
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Suppliers 176.884 309.294 340.806 343.481 1024.922 1099.385 995.446 1303.079 1409.778 2077.844 1567.868 1377.565 1472.595 2525.353
Taxes, Charges and Contributions 50.394 84.447 114.045 121.564 205.539 203.613 197.53 254.635 299.335 337.238 312.635 379.199 400.266 721.855
Dividends Payable 0 0 0 0 0 17.465 17.465 0 0 51.127 12.321 0 0 122.953
Provisions 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 0 427.523
Others 83.861 51.886 117.405 80.242 140.071 70.536 155.931 222.677 186.483 248.344 272.766 281.136 350.713 373.167
Current Liabilities 529.563 2182.118 2013.055 1830.588 1745.677 1621.938 2910.704 3143.564 3602.182 5035.055 4861.474 5217.044 4801.42 15676.818
Long-term Liabilities 529.563 2182.118 2013.055 1830.588 1745.677 1621.938 2910.704 3143.564 3602.182 5035.055 4861.474 5217.044 4801.42 15676.818
Loans and Financing 485.97 2039.977 1868.978 1685.013 1562.247 1364.8 2370.172 2344.707 2801.711 3401.709 3191.779 3814.513 3439.714 9157.729
Debentures 0 0 0 0 0 0 0 0 0 0 0 0 0 3462.212
Provisions 0 115.67 55.467 55.194 53.395 155.436 57.246 53.959 47.143 942.564 965.521 793.63 765.921 1960.979
Debt with Related Parties 0 0 0 0 0 0 0 0 0 210.48 200.089 178.09 169.07 162.976
Others 43.593 26.471 88.61 90.381 130.035 101.702 483.286 744.898 753.328 480.302 504.085 430.811 426.715 932.922
Deferred Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minority Interests 0.066 0.409 -1.28 -2.119 6.204 -4.156 -1.249 -1.3 -0.971 -2.458 -3.606 -3.626 -3.517 641.254
Stockholders' Equity 395.052 183.045 1393.688 1432.416 3208.152 3054.588 4676.269 5106.063 5763.27 6134.411 5764.908 5169.6 4942.721 16728.086
Paid-up Capital 7.5 52.524 91.748 91.748 1945.581 1945.581 3676.132 4495.581 4495.581 4495.581 4495.581 4495.581 4495.581 16483.544
Capital Reserves 0 0 1160.776 1160.776 1160.983 985.664 883.41 858.204 821.432 769.463 777.844 777.844 762.34 714.503
Revaluation Reserves 16.627 130.521 129.199 127.475 126.367 123.343 123.113 121.643 119.927 118.178 116.695 115.34 113.845 112.352
Revenue Reserves 0 0 0 0 0 0 0 0 0 1.297 18.696 18.696 18.696 30.993
Retained Earnings/Losses 370.925 0 11.965 52.417 -24.779 0 -6.386 -369.365 326.33 0 -321.201 -147.103 5.887 0
Millions 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09
Last updated 2013-08-19T16:55:57