Aliansce

Millions 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18
Gross Sales Revenues 210.185 319.829 448.421 113.988 233.768 343.178 473.895 116.805 236.671 359.089 494.799 117.39 235.643 348.802 487.551 120.513 244.41 365.055 507.691 118.38
Deductions from Gross Revenue -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 -130.539 -28.012
Net Sales Revenues 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 89.369 179.265 266.177 377.152 90.368
Cost of Goods Sold and/or Services Rendered -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 -60.36 -29.676
Selling Expenses 0 0 0 0 0 0 0 -3.052 -6.985 -9.781 0 -7.219 0 0 0 -8.771 0 0 0 -7.062
General and Administrative Expenses -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 -110.667 -17.762 -45.394 -65.432 -94.28 -27.751
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 0 0 0 13.776 0 0 0.125 0 138.786 0 5.316 2.034 0 0 0 1.794 6.203 0 0
Other Operating Expenses -0.484 -1.593 3.718 -1.551 0 50.215 64.945 0 -2.338 0 121.439 0 0 -0.578 -33.235 -3.946 0 0 -1.754 -2.863
Equity Income 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 35.674 8
Earnings Before Financial Results and Taxes 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 67.115 152.362 232.093 316.792 60.692
Financial Result -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 -191.77 -47.29
Financial Incomes 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 73.842 9.111
Financial Expenses -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 -265.612 -56.401
Earnings Before Income Taxes 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 91.503 125.022 13.402
Income Tax and Social Contribution over Profit -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 -21.563 -6.45
Current -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 -21.577 -3.694
Deferred -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 0.014 -2.756
Net Income from Continuing Operations 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 63.036 103.459 6.952
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109 3.285 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109 3.285 0 0 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 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 63.036 103.459 6.952
Assigned to the Parent Company's Partners 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 94.539 6.396
Assigned to Non-Controlling Partners 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 8.92 0.556
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