XLSWrite 1.

34 Copyright(c) 1999,2000 Axolot Data

Balano Patrimonial - JBS

30/09/2011
30/06/2011
Ativo Total
47,622,963
44,290,994
Ativo Circulante
18,246,879
16,226,276
Caixa e Equivalentes de Caixa
2,117,355
1,674,072
Aplicaes Financeiras
3,463,659
3,286,110
Contas a Receber
4,468,304
3,934,861
Estoques
5,475,929
4,616,191
Ativos Biolgicos
362,811
516,368
Tributos a Recuperar
1,576,378
1,639,375
Despesas Antecipadas
122,976
119,036
Outros Ativos Circulantes
659,467
440,263
Ativo Realizvel a Longo Prazo
1,516,741
1,413,584
Aplicaes Financeiras Avaliadas a Valor Justo
0
0
Aplicaes Financeiras Avaliadas ao Custo Amortizado
0
0
Contas a Receber
0
0
Estoques
0
0
Ativos Biolgicos
0
0
Tributos Diferidos
0
0
Despesas Antecipadas
0
0
Crditos com Partes Relacionadas
447,409
376,836
Outros Ativos No Circulantes
1,069,332
1,036,748
Investimentos
0
0
Imobilizado
15,317,336
14,323,594
Intangvel
12,542,009
12,327,542
Diferido
0
0
Passivo Total
47,622,963
44,290,994
Passivo Circulante
10,143,730
8,802,523
Obrigaes Sociais e Trabalhistas
1,147,240
850,828
Fornecedores
2,948,485
2,683,113
Obrigaes Fiscais
334,562
377,402
Emprstimos e Financiamentos
5,344,667
4,582,497
Passivos com Partes Relacionadas
0
0
Dividendos e JCP a Pagar
0
0
Outros
368,776
308,683
Provises
0
0
Passivos sobre Ativos No-Correntes a Venda e Descontinuados
0
0
Passivo No Circulante
15,567,043
14,069,545
Emprstimos e Financiamentos
13,890,870
12,543,842
Passivos com Partes Relacionadas
0
0
Outros
598,422
542,489
Tributos Diferidos
746,744
648,817
Adiantamento para Futuro Aumento Capital
0
0
Provises
331,007
334,397
Passivos sobre Ativos No-Correntes a Venda e Descontinuados
0
0
Lucros e Receitas a Apropriar
0
0
Participao dos Acionistas No Controladores
986,530
930,757
Patrimnio Lquido
20,925,661
20,488,171
Capital Social Realizado
21,506,249
18,046,069
Reservas de Capital
380,386
3,851,588
Reservas de Reavaliao
102,763
104,032
Reservas de Lucros
1,511,246
1,337,564
Lucros/Prejuzos Acumulados
-97,240
-31,006
Ajustes de Avaliao Patrimonial
-3,976
-2,625
Ajustes Acumulados de Converso
-2,473,764
-2,817,449
Outros Resultados Abrangentes
0
0
Adiantamento para Futuro Aumento Capital
0
0

31/03/2011
42,842,759
14,593,869
1,673,631
1,883,645
3,969,279
4,520,914
420,186
1,595,519
133,249
397,446
1,329,639
0
0
0
0
0
0
0
260,653
1,068,986
0
14,520,433
12,398,817
0
42,842,759
8,470,600
757,306
2,489,032
333,538
4,585,704
0
0
305,020
0
0
15,837,731
14,039,248
0
601,161
873,264
0
324,058
0
0
1,017,219
17,517,210
18,046,069
435,430
105,362
1,337,564
148,420
-1,817
-2,553,818
0
0

31/12/2010
44,529,226
14,740,201
1,865,925
2,197,908
3,904,483
4,711,938
0
1,416,809
109,140
533,998
1,899,315
0
0
0
0
430,685
0
0
332,679
1,135,951
3,122
15,219,343
12,667,244
0
44,529,226
9,685,082
934,664
2,837,973
206,014
5,191,248
0
0
515,183
0
0
16,149,294
13,835,691
0
953,284
1,037,892
0
322,427
0
0
1,100,478
17,594,371
18,046,069
500,775
106,814
574,804
0
-1,719
-1,632,370
0
0

30/09/2010
45,232,079
15,266,599
4,402,454
0
5,259,532
4,694,983
0
0
0
909,630
2,149,529
0
0
614,881
0
0
0
0
181,574
1,353,074
3,122
15,107,738
12,705,092
0
45,232,079
8,888,170
0
2,604,687
816,954
5,004,589
124,658
0
337,283
0
0
16,314,608
13,410,211
156,268
546,463
0
0
2,201,666
0
0
0
18,912,508
18,046,069
709,172
108,168
885,392
240,737
-1,077,029
0
0
0

30/06/2010
35,939,156
5,711,290
1,781,236
0
2,822,480
921,467
0
0
0
186,107
642,334
0
0
553,770
0
0
0
0
0
88,564
10,848,961
7,465,446
11,271,125
0
35,939,156
5,550,668
0
520,161
322,296
4,231,532
0
0
476,679
0
0
11,257,318
8,513,679
2,025,644
226,733
0
0
491,262
0
0
0
19,131,169
18,047,181
714,503
109,530
897,952
105,887
-743,884
0
0
0

31/03/2010
34,477,011
4,639,808
1,145,622
0
2,291,394
787,848
0
0
0
414,944
634,623
0
0
553,770
0
0
0
0
0
80,853
10,578,768
7,333,784
11,290,030
0
34,477,011
6,060,788
0
486,150
288,483
4,634,021
0
61,477
590,657
0
0
10,775,771
7,921,680
2,104,188
251,904
0
0
497,999
0
0
1,141,511
17,640,454
16,483,544
714,503
110,922
891,413
100,789
-660,717
0
0
0

31/12/2009
42,489,090
13,943,259
4,962,519
0
4,267,468
3,732,603
0
0
0
980,669
2,395,893
0
0
615,748
0
0
0
0
326,974
1,453,171
3,984
13,292,503
12,853,453
0
42,489,090
9,442,934
0
2,525,353
721,855
5,272,083
427,523
122,953
373,167
0
0
15,676,818
12,619,941
162,976
932,922
0
0
1,960,979
0
0
641,254
16,728,086
16,483,544
714,503
112,352
30,993
0
-613,306
0
0
0

30/09/2009
14,401,594
6,476,496
2,035,252
0
2,140,442
1,835,312
0
0
0
465,490
1,218,417
0
0
376,570
0
0
0
0
356,047
485,800
4,449
4,839,461
1,862,771
0
14,401,594
4,660,970
0
1,472,595
400,266
2,437,396
0
0
350,713
0
0
4,801,420
3,439,714
169,070
426,715
0
0
765,921
0
0
-3,517
4,942,721
4,495,581
762,340
113,845
18,696
5,887
-453,628
0
0
0

30/06/2009
14,832,775
7,041,303
2,298,658
0
2,428,174
1,941,171
0
0
0
373,300
1,059,766
0
0
185,272
0
0
0
0
338,041
536,453
4,520
4,852,604
1,874,582
0
14,832,775
4,449,757
0
1,377,565
379,199
2,411,857
0
0
281,136
0
0
5,217,044
3,814,513
178,090
430,811
0
0
793,630
0
0
-3,626
5,169,600
4,495,581
777,844
115,340
18,696
-147,103
-90,758
0
0
0

31/03/2009
15,568,384
7,247,283
1,797,951
0
2,634,465
2,335,146
0
0
0
479,721
1,129,072
0
0
65,675
0
0
0
0
455,987
607,410
5,749
5,019,454
2,166,826
0
15,568,384
4,945,608
0
1,567,868
312,635
2,780,018
0
12,321
272,766
0
0
4,861,474
3,191,779
200,089
504,085
0
0
965,521
0
0
-3,606
5,764,908
4,495,581
777,844
116,695
18,696
-321,201
677,293
0
0
0

31/12/2008
16,096,349
8,260,866
2,291,617
0
2,855,322
2,549,674
0
0
0
564,253
704,140
0
0
65,307
0
0
0
0
54,569
584,264
5,722
4,918,671
2,206,950
0
16,096,349
4,929,341
0
2,077,844
337,238
2,214,788
0
51,127
248,344
0
0
5,035,055
3,401,709
210,480
480,302
0
0
942,564
0
0
-2,458
6,134,411
4,495,581
769,463
118,178
1,297
0
749,892
0
0
0

30/09/2008
13,210,015
7,735,947
2,255,576
0
2,774,293
2,380,535
0
0
0
325,543
479,451
0
0
56,758
0
0
0
0
36,392
386,301
985,246
3,838,459
165,139
5,773
13,210,015
3,845,534
0
1,409,778
299,335
1,949,938
0
0
186,483
0
0
3,602,182
2,801,711
0
753,328
0
0
47,143
0
0
-971
5,763,270
4,495,581
821,432
119,927
0
326,330
0
0
0
0

30/06/2008
12,341,042
7,260,975
2,469,887
0
2,387,711
2,144,677
0
0
0
258,700
409,083
0
0
51,682
0
0
0
0
25,780
331,621
1,042,305
3,440,831
183,342
4,506
12,341,042
4,092,715
0
1,303,079
254,635
2,322,907
0
0
212,094
0
0
3,143,564
2,344,707
0
744,898
0
0
53,959
0
0
-1,300
5,106,063
4,495,581
858,204
121,643
0
-369,365
0
0
0
0

31/03/2008
11,348,703
6,682,678
2,684,222
0
1,925,474
1,922,830
0
0
0
150,152
149,737
0
0
44,221
0
0
0
0
19,272
86,244
1,087,192
3,202,305
223,619
3,172
11,348,703
3,762,979
0
995,446
197,530
2,396,607
0
17,465
155,931
0
0
2,910,704
2,370,172
0
483,286
0
0
57,246
0
0
-1,249
4,676,269
3,676,132
883,410
123,113
0
-6,386
0
0
0
0

31/12/2007
8,448,205
4,759,742
1,381,703
0
1,719,066
1,511,595
0
0
0
147,378
126,867
0
0
44,205
0
0
0
0
17,461
65,201
829,985
2,536,098
195,513
0
8,448,205
3,775,835
0
1,099,385
203,613
2,384,836
0
17,465
70,536
0
0
1,621,938
1,364,800
0
201,457
0
0
55,681
0
0
-4,156
3,054,588
1,945,581
985,664
123,343
0
0
0
0
0
0

30/09/2007
8,717,816
5,159,791
1,621,008
0
1,754,508
1,560,825
0
0
0
223,450
94,440
0
0
38,238
0
0
0
0
0
56,202
882,755
2,402,756
178,074
0
8,717,816
3,757,783
0
1,024,922
205,539
2,387,251
0
0
140,071
0
0
1,745,677
1,562,247
0
130,035
0
0
53,395
0
0
6,204
3,208,152
1,945,581
1,160,983
126,367
0
-24,779
0
0
0
0

30/06/2007
4,350,142
2,834,536
816,383
0
1,159,002
750,077
0
0
0
109,074
71,172
0
0
38,066
0
0
0
0
0
33,106
20,060
1,401,504
22,870
0
4,350,142
1,089,257
0
343,481
121,564
543,970
0
0
80,242
0
0
1,830,588
1,685,013
0
90,381
0
0
55,194
0
0
-2,119
1,432,416
91,748
1,160,776
127,475
0
52,417
0
0
0
0

31/03/2007
5,051,151
3,626,648
1,468,872
0
1,294,240
785,016
0
0
0
78,520
68,157
0
0
33,670
0
0
0
0
0
34,487
20,998
1,311,542
23,806
0
5,051,151
1,645,688
0
340,806
114,045
1,073,432
0
0
117,405
0
0
2,013,055
1,868,978
0
88,610
0
0
55,467
0
0
-1,280
1,393,688
91,748
1,160,776
129,199
0
11,965
0
0
0
0

31/12/2006
3,464,837
2,250,552
261,071
0
1,260,083
657,504
0
0
0
71,894
63,870
0
0
34,752
0
0
0
0
0
29,118
10
1,125,218
24,340
847
3,464,837
1,099,265
0
309,294
84,447
653,638
0
0
51,886
0
0
2,182,118
2,039,977
0
89,136
0
0
53,005
0
0
409
183,045
52,524
0
130,521
0
0
0
0
0
0

XLSWrite 1.34 Copyright(c) 1999,2000 Axolot Data

Demonstrativo de Resultado - JBS - Trimestres Isolados
30/09/2011
30/06/2011
31/03/2011
31/12/2010
Receita Bruta de Vendas e/ou Servios
0
0
0
0
Dedues da Receita Bruta
0
0
0
0
Receita Lquida de Vendas e/ou Servios
15,567,759
14,621,805
14,672,740
35,351,745
Custo de Bens e/ou Servios Vendidos
-13,873,601
-13,202,332
-12,984,313
-31,560,180
Resultado Bruto
1,694,159
1,419,473
1,688,427
3,791,567
Despesas Com Vendas
-812,567
-754,724
-737,451
-1,510,511
Despesas Gerais e Administrativas
-442,832
-386,065
-418,917
-1,064,642
Perdas pela No Recuperabilidade de Ativos
0
0
0
0
Outras Receitas Operacionais
4,006
-5,490
0
-1,376
Outras Despesas Operacionais
0
0
-8,769
-101,883
Resultado da Equivalncia Patrimonial
0
0
0
-481,932
Financeiras
-519,482
-590,894
-351,130
-943,215
Receitas Financeiras
-46,654
459,682
345,583
242,309
Despesas Financeiras
-472,828
-1,050,576
-696,713
-1,185,524
Resultado No Operacional
0
0
0
0
Receitas
0
0
0
0
Despesas
0
0
0
0
Resultado Antes Tributao/Participaes
-76,716
-317,700
172,160
-311,992
Proviso para IR e Contribuio Social
-79,611
-101,077
-194,595
-304,760
IR Diferido
-26,375
211,806
112,360
93,218
Participaes/Contribuies Estatutrias
0
0
0
0
Reverso dos Juros sobre Capital Prprio
0
0
0
0
Part. de Acionistas No Controladores
115,199
26,215
57,043
0
Lucro/Prejuzo do Perodo
-67,503
-180,756
146,968
-539,301

30/09/2010
14,580,968
-511,369
14,069,599
-12,291,272
1,778,327
-699,374
-364,491
0
0
-70,388
0
-363,072
567,231
-930,303
0
0
0
281,002
-58,288
-66,245
0
0
0
133,488

30/06/2010
3,419,075
-284,779
3,134,296
-2,472,307
661,989
-242,150
-159,979
0
1,376
0
292,663
-554,899
52,419
-607,318
0
0
0
-1,000
717
3,989
0
0
0
3,706

31/03/2010
2,740,472
-240,314
2,500,158
-1,973,049
527,109
-192,274
-60,963
0
0
-5,855
189,269
-358,996
73,087
-432,083
0
0
0
98,290
737
332
0
0
34,761
99,359

31/12/2009
7,596,718
-187,781
7,408,941
-6,570,054
838,884
-370,376
-161,840
0
-247
618
0
-128,743
110,007
-238,750
0
0
0
178,296
9,219
-59,602
0
0
-43
127,870

30/09/2009
8,599,236
-219,330
8,379,906
-7,635,346
744,560
-383,000
-150,537
0
-767
0
0
7,797
359,464
-351,667
0
0
0
218,053
-284
-65,830
0
0
-444
151,495

30/06/2009
9,494,950
-239,916
9,255,034
-8,397,499
857,535
-394,921
-177,934
0
11,900
0
0
-33,590
586,366
-619,956
0
0
0
262,990
-55,534
-34,847
0
0
134
172,743

31/03/2009
9,504,573
-236,646
9,267,927
-8,509,805
758,122
-414,463
-215,275
0
0
-618
0
-446,582
18,316
-464,898
0
0
0
-318,816
-3,129
-1,674
0
0
935
-322,684

31/12/2008
9,811,741
-231,549
9,580,192
-8,732,682
847,509
-446,211
-273,155
0
0
-37,961
0
-435,268
765,660
-1,200,928
-8,094
-8,295
201
-353,180
-19,206
72,942
0
0
2,469
-296,975

30/09/2008
7,994,325
-222,863
7,771,462
-6,830,491
940,971
-402,358
-120,790
0
0
-80,424
0
408,690
213,049
195,641
4,442
547
3,895
750,531
824
-57,738
0
0
362
693,979

30/06/2008
7,294,022
-164,486
7,129,536
-6,435,740
693,796
-363,876
-96,380
0
0
-45,131
0
-508,796
-47,935
-460,861
4,176
7,748
-3,572
-316,211
-18,274
-30,128
0
0
164
-364,449

31/03/2008
6,005,521
-146,456
5,859,065
-5,348,839
510,226
-305,146
-79,822
0
0
-44,313
0
-76,802
173,004
-249,806
-524
0
-524
3,619
-15,590
4,949
0
0
406
-6,616

31/12/2007
6,830,557
-179,905
6,650,652
-6,145,784
504,868
-322,640
-126,151
0
0
-88,398
0
-84,429
-132,663
48,234
5,392
15,058
-9,666
-111,358
-26,518
2,457
0
0
-680
-136,099

30/09/2007
5,401,347
-167,782
5,233,565
-4,744,477
489,088
-257,466
-100,972
0
0
-2,079
0
-189,044
-133,115
-55,929
4,982
5,135
-153
-55,491
-24,012
-1,513
0
0
2,712
-78,304

30/06/2007
1,292,826
-121,610
1,171,216
-890,337
280,879
-106,630
-27,904
0
0
-894
0
-72,657
200,661
-273,318
772
1,747
-975
73,566
-34,500
-1,232
0
0
894
38,728

31/03/2007
1,202,373
-116,235
1,086,138
-828,495
257,643
-99,894
-20,567
0
0
-50,564
0
-56,983
164,725
-221,708
60
60
0
29,695
-22,074
2,489
0
0
533
10,643