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Planilha Excel
Milhões
4T05
1T06
2T06
3T06
4T06
1T07
2T07
3T07
4T07
1T08
2T08
3T08
4T08
1T09
2T09
3T09
4T09
1T10
2T10
3T10
Passivo Total 2135.36 3323.927 4865.581 4113.564 6143.784 5908.711 9006.035 9354.841 10639.734 11576.092 11223.778 11094.708 10640.974 34069.398 34477.013 35939.155 36690.751
Passivo Circulante 1245.772 965.275 1466.108 870.206 1298.651 1375.402 1836.84 1738.29 1903.069 2069.29 2527.108 2359.743 2372.794 5876.635 6060.788 5550.668 5362.857
Empréstimos e Financiamentos 949.826 579.128 981.276 449.175 805.562 858.975 1414.759 1298.887 1432.96 1494.69 2080.299 1900.295 1843.082 3926.39 4634.021 4231.532 4149.607
Debêntures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fornecedores 176.877 271.46 279.981 248.152 314.742 355.51 216.434 257.552 250.974 383.979 242.318 260.591 262.816 627.542 486.15 520.161 437.334
Impostos, Taxas e Contribuições 46.723 73.142 90.466 103.485 98.422 93.158 69.022 74.673 80.007 62.722 69.78 102.441 125.873 287.082 288.483 322.296 339.542
Dividendos a Pagar 0 0 0 0 0 17.465 17.465 0 0 51.127 12.321 0 0 122.953 61.477 0 0
Provisões 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dívidas com Pessoas Ligadas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Outros 72.346 41.545 114.385 69.394 79.925 50.294 119.16 107.178 139.128 76.772 122.39 96.416 141.023 912.668 590.657 476.679 436.374
Passivo Não Circulante 494.536 2175.607 2005.785 1810.942 1636.981 1478.721 2492.926 2510.488 2973.395 3372.391 2931.762 3565.365 3325.459 10685.132 10775.771 11257.318 12415.387
Passivo Exigível a Longo Prazo 494.536 2175.607 2005.785 1810.942 1636.981 1478.721 2492.926 2510.488 2973.395 3372.391 2931.762 3565.365 3325.459 10685.132 10775.771 11257.318 12415.387
Empréstimos e Financiamentos 485.97 2039.977 1868.978 1676.778 1510.571 1341.313 2186.048 2221.459 2675.492 2991.344 2570.489 2327.507 2176.101 5311.023 4459.468 5051.467 6428.106
Debêntures 0 0 0 0 0 0 0 0 0 0 0 0 0 3462.212 3462.212 3462.212 3462.212
Provisões 0 109.872 49.568 49.182 44.258 105.621 45.979 45.979 43.086 131.697 123.158 136.036 152.601 585.149 497.999 491.262 488.939
Dívidas com Pessoas Ligadas 0 0 0 0 0 0 0 0 0 210.48 0 874.607 777.567 1106.89 2104.188 2025.644 1775.033
Outros 8.566 25.758 87.239 84.982 82.152 31.787 260.899 243.05 254.817 38.87 238.115 227.215 219.19 219.858 251.904 226.733 261.097
Resultados de Exercícios Futuros 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Participações Minoritárias
Patrimônio Líquido 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 17507.631 17640.454 19131.169 18912.507
Capital Social Realizado 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 16483.544 18047.181 18046.067
Reservas de Capital 0 0 1160.776 1160.776 1160.983 985.664 883.41 858.204 821.432 769.463 777.844 777.844 762.34 714.503 714.503 714.503 709.172
Reservas de Reavaliação 16.627 130.521 129.199 127.475 126.367 123.343 123.113 121.643 119.927 118.178 116.695 115.34 113.845 112.352 110.922 109.53 108.168
Reservas de Lucro 0 0 0 0 0 0 0 0 0 1.297 18.696 18.696 18.696 810.538 891.413 897.952 885.392
Lucros/Prejuízos Acumulados 370.925 0 11.965 52.417 -24.779 0 -6.386 -369.365 326.33 0 -321.201 -147.103 5.887 0 100.789 105.887 240.737
Milhões 4T05 1T06 2T06 3T06 4T06 1T07 2T07 3T07 4T07 1T08 2T08 3T08 4T08 1T09 2T09 3T09 4T09 1T10 2T10 3T10
Última atualização em 2013-08-19T16:55:57