Aliansce

Millions 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Gross Sales Revenues 67.635 93.014 87.118 103.499 102.675 107.51 109.644 128.592 113.988 119.78 109.41 130.717 116.805 119.866 122.418 135.71 117.39 118.253 113.159 138.749
Deductions from Gross Revenue -16.124 -30.551 -22.936 -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
Net Sales Revenues 51.511 62.463 64.182 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
Cost of Goods Sold and/or Services Rendered 6.583 10.253 -7.001 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
Selling Expenses 0 0 0 0 0 0 0 0 0 0 0 0 -3.052 -3.933 -2.796 9.781 -7.219 -8.677 -8.591 24.487
General and Administrative Expenses -16.526 -9.404 -10.768 -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 -13.3 -14.049 -63.296
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 20.525 0 0.594 -37.981 1.031 0 0 0 0 15.098 0 0 0.125 -0.125 141.124 -138.786 5.316 -3.282 0 0
Other Operating Expenses -0.135 16.803 -0.049 65.559 -0.114 -1.515 -0.9 5.311 -1.551 0 36.439 14.73 0 -2.338 0 121.439 0 0 -2.699 -32.689
Equity Income 2.719 2.854 3.222 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
Earnings Before Financial Results and Taxes 58.094 72.716 57.181 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
Financial Result -10.479 -27.893 -26.047 -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
Financial Incomes 8.383 8.684 4.761 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
Financial Expenses -18.862 -36.577 -30.808 -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
Earnings Before Income Taxes 47.615 44.823 31.134 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
Income Tax and Social Contribution over Profit -12.34 -6.957 -7.827 -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
Current -2.939 -5.122 -4.674 -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
Deferred -9.401 -1.835 -3.153 -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
Net Income from Continuing Operations 35.275 37.866 23.307 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
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.109
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 35.275 37.866 23.307 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
Assigned to the Parent Company's Partners 31.523 33.783 20.993 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
Assigned to Non-Controlling Partners 3.752 4.083 2.314 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
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