Aliansce

Millions 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17
Gross Sales Revenues 160.649 247.767 351.266 102.675 210.185 319.829 448.421 113.988 233.768 343.178 473.895 116.805 236.671 359.089 494.799 117.39 235.643 348.802 487.551 120.513
Deductions from Gross Revenue -46.675 -69.611 -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
Net Sales Revenues 113.974 178.156 251.528 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
Cost of Goods Sold and/or Services Rendered 16.836 9.835 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
Selling Expenses 0 0 0 0 0 0 0 0 0 0 0 -3.052 -6.985 -9.781 0 -7.219 -15.896 -24.487 0 -8.771
General and Administrative Expenses -25.93 -36.698 -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 -33.203 -47.252 -110.548 -17.762
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 37.981 0 1.031 0 0 0 0 13.776 0 0 0.125 0 138.786 0 5.316 2.034 0 0 0
Other Operating Expenses 37.193 -0.243 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 -0.665 -33.354 -3.946
Equity Income 5.573 8.795 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
Earnings Before Financial Results and Taxes 130.81 187.991 278.441 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
Financial Result -38.372 -64.419 -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
Financial Incomes 17.067 21.828 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
Financial Expenses -55.439 -86.247 -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
Earnings Before Income Taxes 92.438 123.572 178.117 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
Income Tax and Social Contribution over Profit -19.297 -27.124 -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
Current -8.061 -12.735 -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
Deferred -11.236 -14.389 -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
Net Income from Continuing Operations 73.141 96.448 140.34 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
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109 3.285
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109 3.285
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 73.141 96.448 140.34 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
Assigned to the Parent Company's Partners 65.306 86.299 128.043 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
Assigned to Non-Controlling Partners 7.835 10.149 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
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