ATIVOS
CIRCULANTES
Caixa e equivalentes de caixa
Contas a receber de clientes
Estoques
Impostos a recuperar
Partes relacionadas
Outros crditos
Total dos ativos circulantes
NO CIRCULANTES
Realizvel a longo prazo:
Impostos a recuperar
Imposto de renda e contribuio social diferidos
Depsitos judiciais
Outros ativos no circulantes
Investimentos
Imobilizado
Intangvel
Total dos ativos no circulantes
Nota
explicativ
a
5
6
7
8
28.1.
8
9.a)
10
11
12
13
13
TOTAL DO ATIVO
2010
206,125
493,692
185,092
34,799
25,361
52,470
997,539
4,921
87,491
289,070
20,052
1,099,188
92,175
18,586
1,611,483
AV
7.90%
18.92%
7.09%
1.33%
0.97%
2.01%
38.23%
2009
254,463
414,645
94,338
93,760
26,757
27,620
911,583
0.19%
33,697
3.35%
82,952
11.08%
187,656
0.77%
90
42.13% 1,000,600
3.53%
50,375
0.71%
11,527
61.77% 1,366,897
Nota
explicativ
a
2010
AV
2009
15
16
60,086
113,232
2.30%
4.34%
469,590
84,471
28.1.
17
18
4.2.
246,589
63,769
205,361
0
3,340
54,471
746,848
9.45%
2.44%
7.87%
0.13%
2.09%
28.63%
15
17
18
12
24.2.
368,356
169,912
53,282
0
13,123
604,673
19.a)
418,061
149,627
282,944
-14
430,079
-23,196
1,257,501
16.02%
404,261
5.73%
142,993
10.84%
253,693
0.00%
-14
16.48%
357,611
-0.89%
-18,723
48.20% 1,139,821
0
1,257,501
0
48.20% 1,139,821
19.c)
19.b)
14.12%
6.51%
2.04%
211,591
56,750
85,161
1,465
6,869
26,339
942,236
0.50%
23.18%
25,707
113,383
54,384
565
2,384
196,423
AV
11.17%
18.20%
4.14%
4.12%
1.17%
1.21%
40.01%
AH
2010
-19.00%
560,229
19.06%
570,280
96.20%
571,525
-62.89%
101,464
-5.22%
89.97%
66,399
9.43% 1,869,897
20.61%
3.71%
17.39%
17.70%
17.74%
3.15%
500,294
452,868
509,551
191,195
2.06%
62,454
58.04% 1,716,362
AV
AH
11.98%
25.93%
12.16%
-46.93%
2.28%
62.61%
6.32%
8.95%
2.33%
5.33%
8.48%
0.27%
70.91%
23.34%
45.04%
504.44%
17.96%
3.02%
37.39%
13.86%
45.12%
31.92%
17.53%
AV
2009
18.25%
16.52%
18.59%
6.97%
1.48%
-85.40%
109,264
3.64%
5.47%
180,259
8.24%
54.04%
337,007
0.00% 22180.00%
44,904
43.92%
9.85%
2.21%
82.98%
560,467
0.51%
61.24%
120,073
59.99%
17.89% 1,351,974
100.00%
AV
3.39%
5.59%
10.46%
1.39%
63,931
146,146
232,354
7,429
17.40%
492,256
3.73%
82,740
41.96% 1,024,856
AH
2010
-87.20%
34.05%
226,595
366,494
AV
7.03%
11.38%
2009
569,366
255,282
AV
20.77%
9.31%
AH
-60.20%
43.56%
9.29%
2.49%
3.74%
0.06%
0.30%
1.16%
41.35%
1.13%
4.98%
2.39%
0.02%
0.10%
8.62%
16.54%
0
12.37%
162,747
141.14%
371,815
-100.00%
0
-51.38%
4,061
106.81%
64,747
-20.74% 1,196,459
0.00%
0
5.05%
130,792
11.54%
239,574
0.00%
1,465
0.13%
8,652
2.01%
30,219
37.14% 1,235,350
1332.90%
49.86%
-2.03%
-100.00%
450.46%
207.84%
14.43%
6.50%
2.29%
0.00%
0.61%
23.83%
465,068
209,316
73,784
0
19,742
767,910
134,992
150,280
71,432
0
9,342
366,046
4.77%
24.43%
8.74%
55.20%
0.05% -100.00%
0.32% -53.06%
1.10% 114.26%
45.07%
-3.15%
4.92%
5.48%
2.61%
244.52%
39.28%
3.29%
0.34% 111.33%
13.35% 109.79%
17.74%
6.28%
11.13%
0.00%
15.70%
-0.82%
50.03%
3.41%
418,061
4.64%
149,627
11.53%
282,944
0.00%
-14
20.26%
430,079
23.89%
-23,196
10.32% 1,257,501
12.98%
404,261
4.64%
142,993
8.78%
253,693
0.00%
-14
13.35%
357,611
-0.72%
-18,723
39.03% 1,139,821
14.75%
5.22%
9.25%
0.00%
13.05%
-0.68%
41.58%
3.41%
4.64%
11.53%
0.00%
20.26%
23.89%
10.32%
50.03%
1
10.32% 1,257,502
0.00%
1
39.03% 1,139,822
0.00%
41.58%
0.00%
10.32%
17.53%
100.00%
Controladora
Nota
explicativ
a
2010
RECEITA LQUIDA
Custo dos produtos vendidos
21
LUCRO BRUTO
(DESPESAS) RECEITAS OPERACIONAIS
Com vendas
Administrativas e gerais
Participao dos colaboradores nos resultados
Remunerao dos administradores
Resultado de equivalncia patrimonial
Outras receitas (despesas) operacionais, lquidas
5,514,315
-2,283,926
3,230,389
22
22
22
28
12
26
-1,292,365
-837,808
-18,174
-14,417
25,764
456
1,093,845
Receitas financeiras
Despesas financeiras
25
25
17,515
-58,237
9.b)
1,053,123
-309,073
744,050
ATRIBUVEL A
Acionistas da Sociedade
No controladores
744,050
0
27.1.
27.2.
1.7281
1.7219
AV
2009
AV
AH
2010
AV
2009
AV
AH
58.58%
2,636,607
57.40%
22.52%
3,579,906
69.69%
2,947,492
69.48% 21.46%
-23.44%
-15.19%
-0.33%
-0.26%
0.47%
0.01%
-1,062,579
-698,241
-21,049
-13,139
-2,830
961
-23.13%
-15.20%
-0.46%
-0.29%
-0.06%
0.02%
21.63%
19.99%
-13.66%
9.73%
-1010.39%
-52.55%
-1,704,322
-605,442
-70,351
-14,417
0
-17,468
-33.18%
-11.79%
-1.37%
-0.28%
0.00%
-0.34%
-1,496,125
-450,868
-55,784
-14,063
0
-14,624
-35.27%
-10.63%
-1.32%
-0.33%
0.00%
-0.34%
19.84%
839,730
18.28%
30.26%
1,167,905
22.74%
916,028
21.59% 27.50%
0.32%
-1.06%
56,794
-83,805
1.24%
-1.82%
-69.16%
-30.51%
53,639
-103,375
1.04%
-2.01%
84,176
-126,050
1.98%
-2.97%
19.10%
-5.60%
812,719
-128,795
17.69%
-2.80%
29.58%
139.97%
1,118,169
-374,120
21.77%
-7.28%
874,154
-190,230
20.61% 27.91%
-4.48% 96.67%
13.49%
683,924
14.89%
8.79%
744,050
14.48%
683,924
16.12% 8.79%
13.49%
0.00%
683,924
0
14.89%
0.00%
8.79%
0.00%
744,050
0
14.48%
0.00%
683,924
0
16.12% 8.79%
0.00%
0.00%
0.00%
0.00%
1.5926
1.588
0.00%
0.00%
8.51%
8.43%
1.7281
1.7219
0.00%
0.00%
1.5926
1.588
0.00%
0.00%
13.92%
34.28%
26.11%
2.52%
0.00%
19.45%
-36.28%
-17.99%
8.51%
8.43%
744,050
12
-4,473
739,577
ATRIBUVEL A
Acionistas da Sociedade
No controladores
739,577
-
2009
2010
2009
683,924
744,050
683,924
-23,884
-4,473
-23,884
660,040
739,577
660,040
660,040
-
739,577
-
660,040
-
Reserva de Capital
Reserva de
incentivo fiscal
Nota
explicativa
Capital
Social
Reservas de luc
Capital adicional
integralizado
Legal
391,423
101,853
17,378
19,423
19.a)
12,838
23.2.
23.2.
1,767
4,339
-1,767
19.b)
19.b)
19.b)
19.b)
19.f)
404,261
103,620
17,378
21.995
18,650
13,800
11,288
-4,654
12
19.b)
12
bril de 2010
19.a)
23.2.
23.2.
18,650
19.b)
19.b)
19.b)
19.f)
418,061
103,620
17,378
28.629
18,650
Reservas de lucros
Incentivos
fiscais
Reteno de
lucros
Aes em
tesouraria
Dividendo adicional
proposto
Lucros (prejuzos)
acumulados
Outros Resultados
Abrangentes
1,816
155,018
-369
311,680
-7,924
5,161
-7,924
-
355
-
-311,680
-
683,924
683,924
7,924
-
-23,884
-23,884
-
3,145
82,988
339,385
18,226
-
-3,145
-215,152
-25,028
-339,385
-18,226
-82,988
4,961
230,082
-14
357,611
-18,723
-357,611
-
744,050
744,050
-
-4,473
-4,473
-
4,654
5,973
-
18,624
405,623
24,456
-
-5,973
-289,374
-405,623
-24,456
-18,624
10,934
253,360
-14
430,079
-23,196
Participao dos no
Controladores no
Patrimonio
patrimonio liquido das Liquido Total
controladas
1 1,014,110
683,924
-23,884
660,040
-311,680
355
12,838
683,924
-23,884
660,040
-311,680
355
12,838
4,339
-
4,339
-
-215,152
-25,028
-
-215,152
-25,028
1 1,139,822
1,139,821
744,050
-4,473
739,577
-357,611
13,800
11,288
-
744,050
-4,473
739,577
-357,611
13,800
11,288
-
-289,374
1,257,501
-289,374
1
1.257.502
Nota
Explicativa
13
18
9.a)
26
25
2010
2009
2010
2009
744,050
683,924
744,050
683,924
15,305
5,477
106
-15,318
309,073
-468
-25,764
-4,668
4,081
11,918
88,848
-4,539
8,787
12,188
3,545
-10,266
-18,129
128,795
374,120
-702
32,620
2,830 33,662
-5,137
4,339
11,288
465
8,211
9,149
3,635
30,132
2,384
10,400
876,379 1,290,137
6
7
24.2
9,005
3,981
10,739
1,055,598
92,426
-4,004
9,090
-13,240
190,230
19,834
10,825
8,573
2,414
10,051
9,650
9,342
1,029,115
-88,052
-77,360
58,961
-23,433
5,565
-56,996
-60,485
4,081
-126,561
-92,106
89,731
-3,945
7,482
-185,569
-83,912
8,734
38,703
-19,962
-111,143
-13,509
-45
-121,389
-44,597
-37,475
-214,953
-30,441
-108
-283,814
28,761
7,019
18,197
63,130
-29,302
1,688
-70,140
1,433
111,212
31,955
-8,192
34,528
45,499
86
-94,059
-1,005
56,529
113,383
59,036
150,280
-2,673
-565
170,398
13
12
19.b)
19.a)
-22,184
-2,658
-14,439 -19,561
225,881
-221,535
-9,006
-35,405
-128,758
-13,924
-4,574
-269,001
-13,378
-44,902
-184,365
-16,255
-19,919
848,906
588,173
973,784
592,695
-66,870
3,174
-86,096
30,000 -117,486
-30,568
4,323
-55,272
-236,876
9,864
-86,524
-140,632
6,066
-55,858
-154,720 -
-237,278
-236,237
-313,536
-190,424
-592,075
565,293
-646,985
13,800
-634,274
988,310
-551,860
12,838
-781,931
819,275
-646,985
13,800
-827,121
1,109,497
-551,860
12,838
-659,967
-184,986
-595,840
-4,473
-256,646
4,172
-48,338
254,463
206,125
166,950
87,513
254,463
59,935
500,294
560,229
149,797
350,497
500,294
-48,338
166,950
59,935
149,797
197,720
6,155
265,500
5,769
242,145
11
-22,216
-10,652
67,933
147,900
Controladora (BR GA
Nota
explicativa
RECEITAS
Vendas de mercadorias, produtos e servios
Outras receitas (despesas) operacionais, lquidas
Constituio de proviso para crditos de liquidao duvidosa
6,394,783
6,477,739
456
-83,412
-4,278,970
-2,488,991
-1,789,979
2,115,813
13
2010
-15,305
-15,305
2,100,508
12
66,933
25,764
41,169
2,167,440
-2,167,440
-222,957
-1,111,331
-89,102
-659,570
-59,883
-24,597
100%
10%
51%
4%
31%
3%
1%
2009
2010
2009
5,333,613
5,402,269
961
-69,617
6,850,225
6,951,106
-17,468
-83,412
5,705,072
5,789,313
-14,624
-69,617
-3,590,406
-2,133,895
-1,456,511
-3,707,385
-2,355,631
-1,351,754
-3,087,532
-1,957,104
-1,130,427
1,743,207
3,142,841
2,617,540
-11,918
-11,918
-88,848
-88,848
-92,426
-92,426
1,731,289
3,053,993
2,525,114
53,964
-2,830
56,794
53,639
53,639
84,176
1,785,253
3,107,632
84,176
2,609,290