Aliansce

Millions 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
Gross Sales Revenues 351.266 102.675 210.185 319.829 448.421 113.988 233.768 343.178 473.895 116.805 236.671 359.089 494.799 117.39 235.643 348.802 487.551 120.513 244.41 365.055
Deductions from Gross Revenue -99.738 -30.398 -62.122 -91.969 -134.631 -36.154 -70.395 -102.171 -127.683 -31.195 -63.198 -95.375 -125.054 -31.017 -60.932 -90.888 -123.408 -31.144 -65.145 -98.878
Net Sales Revenues 251.528 72.277 148.063 227.86 313.79 77.834 163.373 241.007 346.212 85.61 173.473 263.714 369.745 86.373 174.711 257.914 364.143 89.369 179.265 266.177
Cost of Goods Sold and/or Services Rendered 26.913 -13.033 -22.178 -31.408 -35.676 -16.071 -9.213 67.335 65.152 -17.238 -31.186 98.581 73.433 -12.164 -27.055 -50.1 -112.751 -22.254 -26.903 -34.084
Selling Expenses 0 0 0 0 0 0 0 0 0 -3.052 -6.985 -9.781 0 -7.219 0 0 0 -8.771 0 0
General and Administrative Expenses -51.129 -17.469 -29.366 -41.989 -55.769 -18.008 -32.008 -46.247 -72.07 -20.059 -34.07 -49.401 -80.499 -19.903 -49.099 -71.826 -110.548 -17.762 -45.394 -65.432
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 0 1.031 0 0 0 0 13.776 0 0 0.125 0 138.786 0 5.316 2.034 0 0 0 1.794 6.203
Other Operating Expenses 65.316 -0.114 -0.484 -1.593 3.718 -1.551 0 50.215 64.945 0 -2.338 0 121.439 0 0 -0.578 -33.354 -3.946 0 0
Equity Income 12.726 3.519 7.672 12.174 16.375 3.488 9.019 63.367 72.277 5.748 12.207 18.977 32.493 9.642 20.01 22.304 31.151 8.225 16.697 25.145
Earnings Before Financial Results and Taxes 278.441 59.244 125.885 196.452 278.114 61.763 154.16 308.342 411.364 68.372 142.287 362.295 443.178 74.209 147.656 207.814 251.392 67.115 152.362 232.093
Financial Result -100.324 -43.023 -86.151 -130.053 -176.966 -53.501 -108.232 -153.675 -228.805 -60.805 -122.568 -187.969 -259.016 -69.757 -133.778 -199.412 -247.215 -50.835 -93.462 -140.59
Financial Incomes 26.227 7.784 15.362 21.982 27.309 6.867 10.881 19.238 29.947 10.867 21.326 30.61 39.139 4.325 8.06 12.609 40.969 19.847 43.348 59.162
Financial Expenses -126.551 -50.807 -101.513 -152.035 -204.275 -60.368 -119.113 -172.913 -258.752 -71.672 -143.894 -218.579 -298.155 -74.082 -141.838 -212.021 -288.184 -70.682 -136.81 -199.752
Earnings Before Income Taxes 178.117 16.221 39.734 66.399 101.148 8.262 45.928 154.667 182.559 7.567 19.719 174.326 184.162 4.452 13.878 8.402 4.177 16.28 58.9 91.503
Income Tax and Social Contribution over Profit -37.777 -10.16 -12.34 -17.658 -27.201 -3.023 -11.992 -19.263 -13.854 -5.227 -10.229 -45.892 -39.39 -5.912 -11.463 -15.785 -18.155 -5.1 -17.242 -28.467
Current -19.565 -4.916 -8.005 -12.095 -21.557 -3.851 -8.059 -13.03 -18.474 -6.52 -13.079 -20.974 -20.682 -4.396 -8.638 -12.543 -19.064 -5.132 -12.266 -15.682
Deferred -18.212 -5.244 -4.335 -5.563 -5.644 0.828 -3.933 -6.233 4.62 1.293 2.85 -24.918 -18.708 -1.516 -2.825 -3.242 0.909 0.032 -4.976 -12.785
Net Income from Continuing Operations 140.34 6.061 27.394 48.741 73.947 5.239 33.936 135.404 168.705 2.34 9.49 128.434 144.772 -1.46 2.415 -7.383 -13.978 11.18 41.658 63.036
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109 3.285 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109 3.285 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period 140.34 6.061 27.394 48.741 73.947 5.239 33.936 135.404 168.705 2.34 9.49 128.434 144.772 -1.46 2.415 -7.383 -9.869 14.465 41.658 63.036
Assigned to the Parent Company's Partners 128.043 6.083 23.644 40.163 60.985 3.253 28.332 127.607 155.506 -0.69 3.18 118.712 131.971 -2.975 -1.393 -12.275 -17.766 12.126 37.057 56.17
Assigned to Non-Controlling Partners 12.297 -0.022 3.75 8.578 12.962 1.986 5.604 7.797 13.199 3.03 6.31 9.722 12.801 1.515 3.808 4.892 7.897 2.339 4.601 6.866
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0