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Assets, Consolidated 4Q99 2Q00 3Q00 4Q00 4Q01 1Q02 2Q02 3Q02 4Q02 1Q03 2Q03 3Q03 4Q03 1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10
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Total Assets (R$ million) 2,581.1 0.0 11,671.6 12,493.5 14,056.1 14,004.5 14,234.7 14,210.1 15,390.5 15,480.3 15,274.7 15,475.1 15,326.0 15,996.2 16,082.0 16,984.6 16,919.6 16,568.7 16,304.4 16,051.4 16,107.5 14,895.8 14,931.0 15,405.9 15,970.6 15,665.9 14,708.4 14,946.8 15,534.9 15,723.1 16,091.3 16,853.4 17,539.9 17,709.1 16,630.5 22,481.3 24,563.9 24,853.0 25,372.3 25,789.6  
Current Assets (R$ million) 287.0 0.0 1,867.2 2,423.7 2,088.2 2,079.5 2,448.1 2,625.1 3,469.7 3,702.9 3,426.1 3,691.6 3,985.5 5,155.2 4,990.7 5,809.4 5,689.4 5,298.6 5,194.8 5,110.1 5,271.7 4,511.6 4,845.5 5,429.7 6,052.9 6,071.1 5,346.4 5,561.8 5,976.7 6,236.8 5,889.2 6,216.2 6,107.5 5,771.8 5,741.9 5,915.7 6,127.1 6,624.0 7,196.8 7,959.1  
Cash (R$ million) 40.6 0.0 306.3 801.6 331.4 204.1 524.5 589.3 1,422.9 1,388.5 974.9 1,138.4 1,465.8 2,343.5 1,970.7 2,598.9 2,397.8 1,853.1 1,776.0 1,489.5 1,730.1 846.3 1,175.0 1,682.6 401.5 2,478.6 1,505.2 1,604.1 584.0 2,087.7 393.8 396.8 1,478.6 1,057.8 1,297.4 1,337.0 2,099.4 2,336.8 2,881.8 3,626.2  
Credits (R$ million) 150.1 0.0 1,380.9 1,198.2 1,230.9 1,329.1 1,385.4 1,519.9 1,542.9 1,737.6 1,882.3 1,991.3 1,859.7 1,922.2 1,960.6 2,093.3 2,111.6 2,186.8 2,250.2 2,331.6 2,152.8 2,142.7 2,105.8 2,066.6 2,127.7 2,157.7 2,144.2 2,257.6 2,189.7 2,221.2 2,249.4 2,271.7 2,210.1 2,123.4 2,092.4 2,175.0 1,992.1 2,012.5 1,995.0 2,040.3  
Inventories (R$ million) 1.4 0.0 8.2 11.0 8.4 4.9 4.1 5.4 23.3 0.4 9.9 11.1 8.0 7.5 7.4 3.6 174.0 137.5 73.5 68.7 83.0 80.3 65.4 48.2 64.2 49.1 36.7 38.5 32.7 37.9 52.7 46.0 54.0 51.9 49.0 43.6 42.1 31.8 24.2 19.7  
Others (R$ million) 94.9 0.0 171.8 412.8 517.6 541.3 534.0 510.6 480.7 576.5 558.9 550.9 652.0 882.0 1,052.0 1,113.7 1,005.9 1,121.1 1,095.1 1,220.4 1,305.8 1,442.4 1,499.3 1,632.4 3,459.5 1,385.7 1,660.3 1,661.6 3,170.3 1,890.1 3,193.3 3,501.7 2,364.8 2,538.7 2,303.1 2,360.2 1,993.5 2,242.9 2,295.8 2,272.8  
Non-current assets (R$ million) - - - - - - - - - - - - - - - - 11,230.2 - - - 10,835.8 - - - 9,917.7 9,594.8 9,362.0 9,385.0 9,558.2 9,486.3 10,202.1 10,637.2 11,432.5 11,937.3 10,888.6 16,565.5 18,436.9 18,228.9 18,175.4 17,830.6  
Long-term Assets (R$ million) 63.5 0.0 317.2 487.0 989.0 1,028.0 1,035.9 1,048.5 1,106.4 1,094.4 1,184.4 1,282.4 1,363.1 1,229.7 1,210.7 1,240.4 929.2 1,395.5 1,538.2 1,618.0 1,438.3 1,458.1 1,506.0 1,656.2 1,843.5 1,952.0 2,047.0 2,344.6 2,606.9 2,874.4 3,324.5 3,641.6 3,894.4 4,716.7 4,017.4 7,997.0 11,592.4 11,534.3 11,655.8 11,429.1  
Sundry Credits (R$ million) 0.0 0.0 3.2 0.0 0.0 40.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0  
Credits with Related Parties (R$ million) 0.0 0.0 0.0 0.0 30.0 10.7 10.9 18.2 1.8 5.2 6.3 6.7 7.0 8.3 4.6 5.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 302.2 312.4 1,624.5 1,674.8 1,724.9 1,780.2 1,845.3  
Others (R$ million) 63.5 0.0 314.0 487.0 959.0 976.6 1,025.0 1,030.4 1,104.5 1,089.2 1,178.1 1,275.7 1,356.1 1,221.4 1,206.1 1,235.3 929.2 1,395.5 1,538.2 1,618.0 1,438.3 1,458.1 1,506.0 1,656.2 1,843.5 1,952.0 2,047.0 2,344.6 2,606.9 2,874.4 3,324.5 3,641.6 3,894.4 4,414.4 3,705.0 6,372.6 9,917.7 9,809.5 9,875.6 9,583.8  
Permanent Assets (R$ million) 2,230.5 0.0 9,487.2 9,582.8 10,979.0 10,897.0 10,750.8 10,536.5 10,814.4 10,683.0 10,664.2 10,501.0 9,977.4 9,611.3 9,880.5 9,934.8 10,301.0 9,874.6 9,571.5 9,323.3 9,397.5 8,926.1 8,579.6 8,320.0 8,074.3 7,642.8 7,315.0 7,040.4 6,951.3 6,611.9 6,877.6 6,995.6 7,538.1 7,220.6 6,871.2 8,568.5 6,844.4 6,694.6 6,519.7 6,401.5  
Investments (R$ million) 14.8 0.0 1,041.6 86.3 68.9 77.8 79.3 79.9 112.2 173.8 288.6 280.7 286.4 278.2 441.1 397.6 477.6 450.1 400.8 405.0 390.5 355.6 337.2 319.7 61.7 286.8 268.9 242.8 24.2 156.2 122.3 100.3 3.7 5.4 5.4 5.4 5.4 5.4 5.4 5.4  
PP&E (R$ million) 2,213.1 0.0 8,421.5 8,847.0 10,333.9 10,268.6 10,132.9 9,887.6 10,040.5 9,863.8 9,729.6 9,592.9 9,046.0 8,703.2 8,771.9 8,804.2 8,299.6 8,527.4 8,326.8 8,115.8 7,592.6 7,765.8 7,463.8 7,225.1 6,578.9 6,085.4 5,859.7 5,636.4 5,690.4 5,304.0 5,245.7 5,460.3 5,902.1 5,509.1 5,228.1 6,952.7 5,266.6 5,201.2 5,101.6 5,052.4  
Intangible (R$ million) - - - - - - - - - - - - - - - - 1,136.1 - - - 1,220.0 - - - 1,433.7 1,150.4 1,073.5 1,053.8 1,236.7 1,049.5 1,429.2 1,365.1 1,632.2 1,706.1 1,637.7 1,610.4 1,572.4 1,488.0 1,412.8 1,343.7  
Deferred Items (R$ million) 2.7 0.0 24.1 649.5 576.2 550.6 538.6 569.0 661.7 645.4 645.9 627.5 645.0 629.8 667.5 733.0 387.7 897.1 843.8 802.6 194.4 804.7 778.6 775.3 0.0 120.2 112.9 107.5 0.0 102.2 80.5 70.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0  
 
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