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Balance sheet 3Q10 2Q10 1Q10 2009 3Q09 2Q09 1Q09 2008 3Q08 2Q08 1Q08 2007 4Q07 3Q07 2Q07 1Q07 2006 2005
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Total Asset (R$ thousand) 794,088 764,766 792,019 522,732 510,750 470,479 467,603 460,745 442,846 444,787 423,864 428,683 428,683 413,807 408,562 543,168 413,560 483,780  
Current Asset (R$ thousand) 245,073 240,340 240,521 258,360 226,461 187,249 185,423 181,843 173,943 198,552 181,322 189,978 189,978 176,918 172,006 162,309 169,634 140,479  
Cash Equivalents (R$ thousand) 23,659 24,549 1,119 2,515 5,464 3,443 1,894 3,143 1,458 867 4,337 4,751 4,751 9,659 8,468 24,824 12,384 14,430  
Cash and Banks (R$ thousand) 1,964 4,073 1,119 2,515 5,464 3,443 1,894 3,143 1,458 867 4,337 4,751 4,751 9,659 8,468 24,824 12,384 14,430  
Credits (R$ thousand) 180,294 193,537 200,742 208,049 187,100 146,341 151,061 144,291 130,108 165,556 146,861 168,572 168,572 150,744 144,318 120,585 142,679 80,601  
Clients (R$ thousand) 140,750 137,970 142,324 155,255 140,605 118,614 126,642 125,906 100,032 127,652 110,920 123,516 123,516 107,310 99,888 98,680 115,360 69,079  
Trade Accounts Receivable (R$ thousand) 146,529 143,892 147,820 162,116 146,359 124,273 132,383 131,453 107,460 135,026 118,072 130,609 130,609 112,835 104,300 102,820 119,657 119,952  
( - ) Allowance for bad debts (R$ thousand) (5,779) (5,922) (5,496) (6,861) (5,754) (5,659) (5,741) (5,547) (7,428) (7,374) (7,152) (7,093) (7,093) (5,525) (4,412) (4,140) (4,297) (4,087)  
Other Credits (R$ thousand) 39,544 55,567 58,418 (52,794) 46,495 27,727 24,419 18,385 30,076 37,904 35,941 45,056 45,056 43,434 44,430 21,905 27,319 11,522  
Marketable Securities (R$ thousand) 26,306 43,655 47,599 34,810 28,936 15,323 16,013 8,844 20,102 28,673 32,452 37,377 37,377 36,185 37,428 16,117 21,766 68  
Tax Recoverable (R$ thousand) 7,734 7,509 7,048 14,569 14,077 8,461 4,941 6,813 6,444 6,375 1,174 5,840 5,840 4,228 4,076 2,226 2,054 7,706  
Other Receivables (R$ thousand) 5,504 4,403 3,771 3,415 3,482 3,943 3,465 2,728 3,530 2,856 2,315 1,839 1,839 3,021 2,926 3,562 3,499 3,748  
Inventories (R$ thousand) 38,919 41,531 37,483 47,110 32,765 36,076 30,947 33,541 41,185 30,662 29,152 16,052 16,052 15,360 18,115 14,954 12,612 14,999  
Others (R$ thousand) 2,201 1,199 1,177 686 1,132 1,389 1,521 868 1,192 1,467 972 603 603 1,155 1,105 1,946 1,959 30,449  
Prepaid Expenses (R$ thousand) 2,201 1,199 1,177 686 1,132 1,389 1,521 868 1,192 1,467 972 603 603 1,155 1,105 1,946 1,959 30,449  
Non-Current Asset (R$ thousand) 549,015 524,426 551,498 264,372 284,289 283,230 282,180 278,902 268,903 246,235 242,542 238,705 238,705 236,889 236,556 380,859 243,926 343,301  
Long-Term Assets (R$ thousand) 9,092 9,130 9,282 64,519 71,055 70,671 70,301 70,269 65,002 64,516 64,016 63,427 63,427 64,178 65,404 208,722 71,254 194,671  
Other Credits (R$ thousand) 9,092 9,095 9,100 9,524 9,545 9,547 9,550 9,555 9,577 9,548 9,585 9,612 9,612 9,641 10,904 10,994 2,145 8,195  
Tax Recoverable (R$ thousand) 38 41 47 450 451 453 455 460 514 486 521 550 550 579 527 518 510 6,784  
Other Receivables (R$ thousand) 9,054 9,054 9,053 9,074 9,064 9,064 9,065 9,065 9,063 9,062 9,064 9,062 9,062 9,062 9,128 9,227 323 86  
Credits with Connected People (R$ thousand) - 35 182 - 0 0 0 0 0 0 0 0 0 0 0 126,817 0 186,476  
With Subsidiaries (R$ thousand) - 35 182 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0  
Credits Other Connected People (R$ thousand) - 0 0 - 0 0 0 0 0 0 0 0 0 0 0 126,817 0 186,476  
Others (R$ thousand) - 0 0 54,995 61,510 61,124 60,751 60,714 55,425 54,968 54,431 53,815 53,815 54,537 54,500 70,911 69,109 0  
Receivables - third parties (R$ thousand) - - - - - - 0 0 882 720 553 - - - - - - -  
Inventories (R$ thousand) - - - 54,995 61,510 61,124 60,751 60,714 54,543 54,248 53,878 53,815 53,815 54,537 54,500 70,911 69,109 0  
Fixed Asset (R$ thousand) 539,923 515,296 542,216 199,853 213,234 212,559 211,879 208,633 203,901 181,719 178,526 175,278 175,278 172,711 171,152 172,137 172,672 148,630  
Investments (R$ thousand) 445,644 431,668 460,591 0 0 0 0 0 11,992 1,643 1,643 1,643 1,643 1,645 1,645 1,645 1,645 14  
Associated/ Equivalent Equities - Premium (R$ thousand) - - - 0 0 0 0 0 10,349 0 0 0 0 0 0 0 0 0  
Equities in the Earnings of Associated Companies (R$ thousand) 445,644 431,668 460,591 0 0 0 0 0 1,643 1,643 1,643 1,643 1,643 1,645 1,645 1,645 1,645 0  
Property, Plant and Equipament (R$ thousand) 79,737 69,106 66,844 184,767 197,782 197,766 197,018 193,877 186,367 174,840 172,008 169,011 169,011 170,156 168,292 168,860 165,397 142,833  
Intangible (R$ thousand) 14,542 14,522 14,781 15,086 15,452 14,793 14,861 14,756 5,072 4,722 4,317 4,022 4,022 0 0 0 3,550 3,542  
Deferred (R$ thousand) 0 - - 0 0 0 0 0 470 514 558 602 602 910 910 1,632 2,080 2,241  
Total Liability (R$ thousand) 794,088 764,766 792,019 522,732 510,750 470,479 467,603 460,745 442,846 444,787 423,864 428,683 428,683 413,807 408,562 543,168 413,560 483,780  
Current Liabilities (R$ thousand) 188,559 185,025 174,191 214,187 216,745 266,433 257,527 256,823 231,943 226,437 213,471 220,790 220,790 209,267 208,951 232,761 247,581 325,935  
Loans and Facilities (R$ thousand) 24,511 17,058 17,806 42,373 41,498 41,360 42,996 52,958 22,685 19,717 21,534 22,588 22,588 22,853 23,657 25,272 32,064 91,832  
Suppliers (R$ thousand) 70,655 74,777 75,883 57,388 59,797 54,677 60,374 47,026 51,575 61,089 58,171 50,249 50,249 47,872 50,378 48,062 54,742 62,161  
Tax, Rates and Contributions (R$ thousand) 56,105 54,368 50,686 65,484 62,332 94,919 88,959 89,262 79,235 80,089 70,300 78,165 78,165 73,138 67,331 65,131 62,273 86,933  
Tax Duties (R$ thousand) 56,105 54,368 50,686 65,484 62,332 94,919 88,959 89,262 79,235 80,089 70,300 78,165 78,165 73,138 67,331 65,131 62,273 86,933  
Debts with Connected People (R$ thousand) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,097 13,938 15,079  
Others (R$ thousand) 37,288 38,822 29,816 48,942 53,118 75,477 65,198 67,577 78,448 65,542 63,466 69,788 69,788 65,404 67,585 81,199 84,564 69,930  
Salaries and Charges Payable (R$ thousand) 15,510 14,018 12,467 10,807 13,804 12,323 10,123 9,096 12,783 11,752 9,102 8,718 8,718 11,119 10,301 8,123 7,839 7,915  
Other Provisions (R$ thousand) 8,412 11,412 6,100 35,194 35,988 32,969 29,401 29,200 30,257 29,321 29,028 34,765 34,765 22,333 25,058 21,240 27,410 32,362  
Other Payables (R$ thousand) 13,366 13,392 11,249 2,941 3,326 9,308 5,375 4,220 16,239 5,160 6,208 6,689 6,689 7,401 7,018 25,923 23,826 1,947  
Contingencies (R$ thousand) - 0 0 0 0 20,877 20,299 20,312 19,169 19,309 19,128 19,616 19,616 7,018 25,208 25,913 25,489 27,706  
Non-Current Liability (R$ thousand) 816,484 797,819 823,843 519,590 588,418 679,572 685,382 709,999 696,581 694,280 691,144 693,291 693,291 677,423 669,413 917,882 918,916 712,538  
Long-Term Liability (R$ thousand) 816,484 797,819 823,843 519,590 588,418 - 685,382 709,999 696,581 694,280 691,144 693,291 693,291 677,423 669,413 917,882 918,916 712,538  
Loans and Facilities (R$ thousand) 28,271 18,385 20,785 26,593 32,417 13,213 18,686 21,993 21,280 18,859 24,266 25,011 25,011 25,496 31,012 21,206 22,484 24,427  
Debts with Connected People (R$ thousand) 358,106 343,453 371,489 208 208 208 208 208 208 208 208 42,084 42,084 41,249 40,175 311,491 317,518 275,226  
Subsidiary and Associated Companies (R$ thousand) 358,106 343,453 371,489 208 208 208 208 208 208 208 208 42,084 42,084 41,249 40,175 311,491 317,518 275,226  
Others (R$ thousand) 430,107 435,981 431,569 492,789 555,793 666,151 666,488 667,486 675,093 675,213 666,670 626,196 626,196 610,678 598,226 585,185 578,914 412,885  
Tax Duties (R$ thousand) 271,182 274,790 278,547 282,567 297,711 359,432 368,892 377,404 382,381 385,628 379,418 380,983 380,983 381,949 372,231 369,003 368,868 215,450  
Suppliers (R$ thousand) 0 - 0 0 0 0 0 0 - 0 136 270 270 489 759 1,030 1,428 13,723  
Payables - Third Parties (R$ thousand) 19,610 18,560 20,092 48,766 48,772 49,113 50,972 51,197 45,693 43,027 43,949 - - - - - - -  
Other Payables (R$ thousand) - - 0 0 - 895 912 1,062 43,723 40,232 37,911 35,787 35,787 34,200 32,176 28,892 27,084 20,164  
Contingencies (R$ thousand) 74,034 89,642 88,670 97,287 146,441 198,540 199,492 197,117 146,541 143,541 150,923 148,929 148,929 133,941 131,945 129,690 127,672 113,253  
Allowance for IRPJ and CSLL - Deferred (R$ thousand) 44,187 48,060 40,860 59,789 58,489 53,791 41,840 36,326 56,755 62,785 54,333 60,227 60,227 60,099 61,115 56,570 53,862 50,295  
Shareholder's Equity (R$ thousand) (210,955) (218,078) (206,015) (210,459) (294,055) (475,579) (475,334) (486,693) (487,567) (478,326) (483,557) (488,532) (488,532) (476,583) (473,924) (612,107) (757,831) (554,693)  
Realized Capital Stock (R$ thousand) 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 795,142 585,900 585,900 585,900  
Capital Reserves (R$ thousand) 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627 28,627  
Revaluation Reserves (R$ thousand) 43,646 44,368 44,905 45,616 49,561 50,116 50,664 51,232 51,808 52,372 52,983 53,577 53,577 54,245 54,841 55,464 56,078 43,413  
Subsidiary/ Associated Companies and Equivalents (R$ thousand) 43,646 44,368 44,905 45,616 49,561 50,116 50,664 51,232 51,808 52,372 52,983 53,577 53,577 54,245 54,841 55,464 56,078 43,413  
Retained Earnings/ Accumulated Deficit (R$ thousand) (949,577) (976,053) (960,164) (957,368) (1,051,939) (1,269,355) (1,338,429) (1,354,549) (1,363,144) (1,354,467) (1,360,309) (1,365,878) (1,365,878) (1,354,597) (1,352,534) (1,282,098) (1,428,436) (1,212,633)  
 
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