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 107.51 109.644 128.592 113.988 119.78 109.41 130.717 116.805 119.866 122.418 135.71 117.39 118.253 113.159 138.749 120.513 123.897 120.645 142.636 118.38
Deductions from Gross Revenue -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 -31.661 -28.012
Net Sales Revenues 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 86.912 110.975 90.368
Cost of Goods Sold and/or Services Rendered -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 -26.276 -29.676
Selling Expenses 0 0 0 0 0 0 0 -3.052 -3.933 -2.796 9.781 -7.219 0 0 0 -8.771 0 0 0 -7.062
General and Administrative Expenses -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 -38.841 -17.762 -18.861 -20.038 -28.848 -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 15.098 0 0 0.125 -0.125 141.124 -138.786 5.316 0 0 0 0 2.455 4.409 -6.203 0
Other Operating Expenses -1.515 -0.9 5.311 -1.551 0 36.439 14.73 0 -2.338 0 121.439 0 -3.282 -2.612 -32.657 -3.946 0 0 -1.754 -2.863
Equity Income 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 10.529 8
Earnings Before Financial Results and Taxes 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 84.699 60.692
Financial Result -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 -51.18 -47.29
Financial Incomes 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 14.68 9.111
Financial Expenses -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 -65.86 -56.401
Earnings Before Income Taxes 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 33.519 13.402
Income Tax and Social Contribution over Profit -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 6.904 -6.45
Current -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 -5.895 -3.694
Deferred 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 12.799 -2.756
Net Income from Continuing Operations 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 40.423 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 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 40.423 6.952
Assigned to the Parent Company's Partners 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 38.369 6.396
Assigned to Non-Controlling Partners 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 2.054 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