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 103.499 102.675 107.51 109.644 128.592 113.988 119.78 109.41 130.717 116.805 119.866 122.418 135.71 117.39 118.253 113.159 138.749 120.513 123.897 120.645
Deductions from Gross Revenue -30.127 -30.398 -31.724 -29.847 -42.662 -36.154 -34.241 -31.776 -25.512 -31.195 -32.003 -32.177 -29.679 -31.017 -29.915 -29.956 -32.52 -31.144 -34.001 -33.733
Net Sales Revenues 73.372 72.277 75.786 79.797 85.93 77.834 85.539 77.634 105.205 85.61 87.863 90.241 106.031 86.373 88.338 83.203 106.229 89.369 89.896 86.912
Cost of Goods Sold and/or Services Rendered 17.078 -13.033 -9.144 -9.23 -4.268 -16.071 6.857 76.548 -2.183 -17.238 -13.948 129.767 -25.148 -12.164 -14.891 -23.045 -62.651 -22.254 -7.934 -7.181
Selling Expenses 0 0 0 0 0 0 0 0 0 -3.052 -3.933 -2.796 9.781 -7.219 0 0 0 -8.771 0 0
General and Administrative Expenses -14.431 -17.469 -11.782 -12.832 -13.78 -18.008 -13.772 -14.239 -25.823 -20.059 -14.011 -15.331 -31.098 -19.903 -21.977 -22.727 -38.722 -17.762 -18.861 -20.038
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 -37.981 1.031 0 0 0 0 15.098 0 0 0.125 -0.125 141.124 -138.786 5.316 0 0 0 0 2.455 4.409
Other Operating Expenses 65.559 -0.114 -1.515 -0.9 5.311 -1.551 0 36.439 14.73 0 -2.338 0 121.439 0 -3.282 -2.612 -32.776 -3.946 0 0
Equity Income 3.931 3.519 4.153 4.502 4.201 3.488 5.531 54.348 8.91 5.748 6.459 6.77 13.516 9.642 10.368 2.294 8.847 8.225 8.472 8.448
Earnings Before Financial Results and Taxes 90.45 59.244 66.642 70.567 81.662 61.763 92.396 154.182 103.022 68.372 73.915 220.008 80.883 74.209 73.447 60.158 43.578 67.115 81.962 79.731
Financial Result -35.905 -43.023 -43.128 -43.902 -46.913 -53.501 -54.731 -45.443 -75.13 -60.805 -61.763 -65.401 -71.047 -69.757 -64.021 -65.634 -47.803 -50.835 -42.627 -47.128
Financial Incomes 4.399 7.784 7.578 6.62 5.327 6.867 4.675 8.357 10.709 10.867 10.459 9.284 8.529 4.325 3.735 4.549 28.36 19.847 23.501 15.814
Financial Expenses -40.304 -50.807 -50.706 -50.522 -52.24 -60.368 -59.406 -53.8 -85.839 -71.672 -72.222 -74.685 -79.576 -74.082 -67.756 -70.183 -76.163 -70.682 -66.128 -62.942
Earnings Before Income Taxes 54.545 16.221 23.514 26.665 34.749 8.262 37.665 108.739 27.892 7.567 12.152 154.607 9.836 4.452 9.426 -5.476 -4.225 16.28 39.335 32.603
Income Tax and Social Contribution over Profit -10.653 -10.16 -2.18 -5.318 -9.543 -3.023 -8.969 -7.271 5.409 -5.227 -5.002 -35.663 6.502 -5.912 -5.551 -4.322 -2.37 -5.1 -12.142 -11.225
Current -6.83 -4.916 -3.089 -4.09 -9.462 -3.851 -4.208 -4.971 -5.444 -6.52 -6.559 -7.895 0.292 -4.396 -4.242 -3.905 -6.521 -5.132 -7.134 -3.416
Deferred -3.823 -5.244 0.909 -1.228 -0.081 0.828 -4.761 -2.3 10.853 1.293 1.557 -27.768 6.21 -1.516 -1.309 -0.417 4.151 0.032 -5.008 -7.809
Net Income from Continuing Operations 43.892 6.061 21.334 21.347 25.206 5.239 28.696 101.468 33.301 2.34 7.15 118.944 16.338 -1.46 3.875 -9.798 -6.595 11.18 27.193 21.378
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 43.892 6.061 21.334 21.347 25.206 5.239 28.696 101.468 33.301 2.34 7.15 118.944 16.338 -1.46 3.875 -9.798 -2.486 14.465 27.193 21.378
Assigned to the Parent Company's Partners 41.744 6.083 17.561 16.519 20.822 3.253 25.077 99.275 27.899 -0.69 3.87 115.532 13.259 -2.975 1.582 -10.882 -5.491 12.126 24.931 19.113
Assigned to Non-Controlling Partners 2.148 -0.022 3.773 4.828 4.384 1.986 3.619 2.193 5.402 3.03 3.28 3.412 3.079 1.515 2.293 1.084 3.005 2.339 2.262 2.265
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