|
Gross Sales Revenues
|
1890.713 |
2012.516 |
|
1902.579 |
2044.41 |
2142.377 |
2238.633 |
|
1751.362 |
1779.151 |
2054.431 |
-5584.944 |
|
2163.068 |
2307.79 |
2455.138 |
2983.977 |
|
2587.283 |
2941.678 |
3150.309 |
3519.911 |
|
2862.535 |
2974.75 |
|
|
Deductions from Gross Revenue
|
-270.461 |
-289.845 |
|
-260.721 |
-242.468 |
-232.738 |
-273.634 |
|
-245.343 |
-242.349 |
-259.744 |
747.436 |
|
-268.999 |
-289.194 |
-304.798 |
-338.841 |
|
-312.754 |
-333.647 |
-361.838 |
-455.015 |
|
-404.402 |
-402.004 |
|
|
Net Sales Revenues
|
1620.252 |
1722.671 |
|
1641.858 |
1801.942 |
1909.639 |
1964.999 |
|
1506.019 |
1536.802 |
1794.687 |
-4837.508 |
|
1894.069 |
2018.596 |
2150.34 |
2645.136 |
|
2274.529 |
2608.031 |
2788.471 |
3064.896 |
|
2458.133 |
2572.746 |
|
|
Cost of Goods Sold and/or Services Rendered
|
-1172.651 |
-1295.263 |
|
-1220.8 |
-1324.501 |
-1383.356 |
-1382.405 |
|
-1171.692 |
-1219.82 |
-1342.433 |
3733.945 |
|
-1405.634 |
-1498.903 |
-1553.646 |
-1853.947 |
|
-1736.233 |
-1968.687 |
-2124.131 |
-2280.326 |
|
-2071.896 |
-2001.832 |
|
|
Gross Income
|
447.601 |
427.408 |
|
421.058 |
477.441 |
526.283 |
582.594 |
|
334.327 |
316.982 |
452.254 |
-1103.563 |
|
488.435 |
519.693 |
596.694 |
791.189 |
|
538.296 |
639.344 |
664.34 |
784.57 |
|
386.237 |
570.914 |
|
|
Operating Expenses/Revenues
|
-290.174 |
-333.386 |
|
-314.211 |
-301.768 |
-293.381 |
-373.608 |
|
-259.182 |
-323.856 |
-368.945 |
951.983 |
|
-344.35 |
-385.007 |
-434.044 |
-365.306 |
|
-314.35 |
-475.364 |
-1689.241 |
-3286.757 |
|
-705.079 |
148.667 |
|
|
Selling
|
-297.013 |
-335.074 |
|
-287.1 |
-314.451 |
-298.767 |
-333.82 |
|
-289.231 |
-291.379 |
-334.18 |
914.79 |
|
-317.896 |
-351.721 |
-369.643 |
-425.002 |
|
-355.445 |
-402.349 |
-443.222 |
-526.051 |
|
-413.773 |
-400.546 |
|
|
General and Administrative
|
-15.723 |
-19.857 |
|
-16.553 |
-15.738 |
-16.582 |
-16.854 |
|
-15.845 |
-19.243 |
-15.449 |
50.537 |
|
-18.884 |
-23.853 |
-28.305 |
-42.479 |
|
-35.609 |
-42.452 |
-48.371 |
-44.305 |
|
-37.899 |
-38.754 |
|
|
Financial
|
75.012 |
70.56 |
|
-8.153 |
175.336 |
84.179 |
-167.788 |
|
103.982 |
-56.546 |
-3.683 |
-40.723 |
|
-6.444 |
2.667 |
-11.696 |
147.515 |
|
90.169 |
6.473 |
-1214.005 |
-2702.913 |
|
-260.041 |
606.504 |
|
|
Other Operating Revenues
|
6.352 |
12.668 |
|
0 |
1.408 |
0 |
-0.018 |
|
0 |
0 |
0 |
0 |
|
4.896 |
0 |
0 |
0 |
|
12.305 |
0 |
0 |
0 |
|
7.869 |
0 |
|
|
Other Operating Expenses
|
-9.748 |
-15.211 |
|
-6.477 |
-8.791 |
-9.217 |
-43.582 |
|
-8.464 |
-3.282 |
-15.633 |
27.379 |
|
-6.022 |
-12.1 |
-24.4 |
-50.306 |
|
-25.77 |
-37.036 |
16.686 |
-10.89 |
|
-1 |
-19.215 |
|
|
Equity Income
|
-49.054 |
-46.472 |
|
4.072 |
-139.532 |
-52.994 |
188.454 |
|
-49.624 |
46.594 |
0 |
0 |
|
0 |
0 |
0 |
4.966 |
|
0 |
0 |
-0.329 |
-2.598 |
|
-0.235 |
0.678 |
|
|
Operating Result
|
157.427 |
94.022 |
|
106.847 |
175.673 |
232.902 |
208.986 |
|
75.145 |
-6.874 |
83.309 |
-151.58 |
|
144.085 |
134.686 |
162.65 |
425.883 |
|
223.946 |
163.98 |
-1024.901 |
-2502.187 |
|
-318.842 |
719.581 |
|
|
Non-operating Result
|
-0.684 |
-4.959 |
|
4.177 |
-0.048 |
1.152 |
-0.669 |
|
-0.887 |
-2.993 |
-1.5 |
5.38 |
|
-1.511 |
4.032 |
-2.889 |
0.368 |
|
0 |
0 |
10.157 |
-0.875 |
|
0 |
0 |
|
|
Income before Taxes/Participations
|
156.743 |
89.063 |
|
111.024 |
175.625 |
234.054 |
208.317 |
|
74.258 |
-9.867 |
81.809 |
-146.2 |
|
142.574 |
138.718 |
159.761 |
426.251 |
|
223.946 |
163.98 |
-1014.744 |
-2503.062 |
|
-318.842 |
719.581 |
|
|
Provision for Income Tax and Social Contribution
|
-27.85 |
25.523 |
|
-1.05 |
-23.07 |
-57.462 |
29.591 |
|
-5.239 |
-0.735 |
-5.444 |
11.419 |
|
-0.697 |
-17.244 |
14.118 |
-72.758 |
|
-4.715 |
-3.628 |
-9.937 |
-8.195 |
|
-5.136 |
-179.652 |
|
|
Deferred Income Tax
|
-16.189 |
13.121 |
|
-10.189 |
-8.257 |
1.192 |
-3.655 |
|
-2.367 |
27.887 |
-7.468 |
-18.053 |
|
-45.732 |
-12.07 |
14.55 |
19.861 |
|
30.322 |
-7.87 |
247.877 |
458.506 |
|
79.864 |
-197.158 |
|
|
Profit Sharing/Contributions
|
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
|
|
Reversal of Interest on Equity
|
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
0 |
|
|
Minority Interests
|
0.021 |
-0.226 |
|
0.788 |
0.255 |
0.057 |
0.119 |
|
0.311 |
0.288 |
0.215 |
-0.814 |
|
0.024 |
-0.029 |
-0.077 |
1.098 |
|
-1.287 |
1.587 |
-0.574 |
10.532 |
|
4.918 |
3.554 |
|
|
Profit/Loss for the Period
|
112.725 |
127.481 |
|
100.573 |
144.553 |
177.841 |
234.372 |
|
66.963 |
17.573 |
69.112 |
-153.648 |
|
96.169 |
109.375 |
188.352 |
374.452 |
|
248.266 |
154.069 |
-777.378 |
-2042.219 |
|
-239.196 |
346.325 |
|
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