Balanços da Alpargatas ON de 1986 a 1988

Alpargatas ON
Em R$ Real em milhares
Não Consolidado 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988

DIVERSOS
Metodo Contabil L.S. L.S. CMI CMI CMI CMI
Link notas explicativas not copied not copied not copied not copied not copied not copied
ATIVO
Ativo total 0 0 0 0 0 0
Ativo Circulante 0 0 0 0 0 0
Caixa e equivalentes de caixa - - - - - -
Aplicacoes financeiras - - - - - -
Apl fin avali vlr jus CP - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves do resultado CP
- - - - - -
Titulos para negociacao CP - - - - - -
Titulos designados a valor justo CP
- - - - - -
Outros - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves de outros resultados abrangentes CP
- - - - - -
Apl fi aval custo amo CP - - - - - -
Contas a receber CP - - - - - -
Clientes CP 0 0 0 0 0 0
Outras contas a receb CP - - - - - -
Estoques 0 0 0 0 0 0
Ativos Biologicos CP - - - - - -
Impostos a Recuperar - - - - - -
Tributos cor a recuperar - - - - - -
Despesas pagas antecip - - - - - -
Outros ativos circulante - - - - - -
Atvs naocor mant p/venda - - - - - -
Operacoes Descon CP - - - - - -
Outros Ativos - - - - - -
Ativo nao circulante 0 0 0 0 0 0
Realizavel LP 0 0 0 0 0 0
Aplicacao financeira avaliada a valor justo LP - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves do resultado LP
- - - - - -
Titulos designados a valor justo LP - - - - - -
Outros - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves de outros resultados abrangentes LP
- - - - - -
Aplicacao financeira avaliada a custo amortizado LP
- - - - - -
Contas a receber LP - - - - - -
Clientes LP - - - - - -
Out contas a cobrar LP - - - - - -
Estoques LP - - - - - -
Ativos Biologicos LP - - - - - -
Impostos Diferidos - - - - - -
IR e contr social difer - - - - - -
Outros - - - - - -
Despesas antecipadas - - - - - -
A receb de partes relaci - - - - - -
de Coligadas - - - - - -
de Controladas - - - - - -
Creditos com controlador - - - - - -
A rec de outr part relac - - - - - -
Outros ativos nao circul - - - - - -
Atv ncor mant p/venda LP - - - - - -
Operacoes Descontin LP - - - - - -
Outros - - - - - -
Investimentos - 0 0 0 - 0
Inv em subsid e outros 0 0 0 0 0 0
Investim em coligadas - - - - - -
Investim em controladas - - - - - -
Inves em control em conj - - - - - -
Outr invest em empr rela - - - - - -
Propriedades p/ investim - 0 0 0 - 0
Imobilizado 0 0 0 0 0 0
Em operacao - - - - - -
Arrendado - - - - - -
Imobilizacoes em Curso - - - - - -
Intangiveis liquido - 0 0 0 - 0
Intangiveis - 0 0 0 - 0
Contrato de concessao LP - 0 0 0 - 0
Outros - 0 0 0 - 0
Goodwill - 0 0 0 - 0
PASSIVO
Passivo e patrimonio liq 0 0 0 0 0 0
Passivo Circulante 0 0 0 0 0 0
Obrig sociais e trabalh - - - - - -
Obrigacoes sociais - - - - - -
Obrigac trabalhistas CP - - - - - -
Fornecedores CP 0 0 0 0 0 0
Nacionais - - - - - -
Estrangeiros - - - - - -
Impostos a pagar - - - - - -
Federais - - - - - -
IR e contrib social a pg - - - - - -
Outros - - - - - -
Estaduais - - - - - -
Municipais - - - - - -
Total empres e financ CP 0 0 0 0 0 0
Financiamento CP 0 0 0 0 0 0
Financ moeda nacion CP - - - - - -
Financ moeda estrg CP - - - - - -
Debentures CP 0 0 0 0 0 0
Financ por arrend financ - 0 0 0 - 0
Outras obrigacoes CP - - - - - -
Passivos com partes relacionadas CP - - - - - -
A pagar a coligadas CP - - - - - -
A pagar a controladas CP - - - - - -
A pag a controladores CP - - - - - -
A pag a out part rela CP - - - - - -
Outros CP - - - - - -
Dividendos a Pagar CP 0 0 0 0 0 0
Dividendo min obrig a pg - - - - - -
Obr p/pg bas em acoes CP - - - - - -
Outros - - - - - -
Provisoes CP 0 0 0 0 0 0
Prov fis,pre,trab&civ CP - - - - - -
Provisoes Para Impostos - - - - - -
Prov previd e trabalh CP - - - - - -
Provisao por beneficios aos empregados CP
- - - - - -
Provisoes civeis CP - - - - - -
Outros - - - - - -
Outras provisoes a curto prazo - - - - - -
Provisoes p/garantias CP - - - - - -
Prov para reestrutur CP - - - - - -
Prov pas ambi e desat CP - - - - - -
Outros - - - - - -
Pa s/at ncor a ve+des CP - - - - - -
Pas s/ ativ ncor a ve CP - - - - - -
Pas s/ativ oper desco CP - - - - - -
Passivo nao circulante 0 0 0 0 0 0
Total empres e financ LP 0 0 0 0 0 0
Financiamento LP 0 0 0 0 0 0
Financ moeda nacion LP - - - - - -
Financ moeda estrg LP - - - - - -
Debentures LP 0 0 0 0 0 0
Financ por arrend fin LP - 0 0 0 - 0
Outras obrigacoes - - - - - -
Passivos com partes relacionadas LP - - - - - -
A pagar a coligadas LP - - - - - -
A pagar a controladas LP - - - - - -
A pag a controladores LP - - - - - -
A pag a out part rela LP - - - - - -
Outros LP - - - - - -
Obr p/pg bas em acoes LP - - - - - -
Adi p/fut aum d cap pass - - - - - -
Outros - - - - - -
Impostos Diferidos LP - - - - - -
IR e contri social difer - - - - - -
Provisoes LP 0 0 0 0 0 0
Prv fis,pre,trab&civ LP - 0 0 0 - 0
Provisoes fiscais LP - 0 0 0 - 0
Prov previd e trabalh LP - 0 0 0 - 0
Provisao por beneficio a empregados - 0 0 0 - 0
Provisoes civeis LP - 0 0 0 - 0
Outros - 0 0 0 - 0
Outras provisoes a longo prazo - 0 0 0 - 0
Provisoes p/garantias LP - 0 0 0 - 0
Prov para reestrutur LP - 0 0 0 - 0
Prov pas ambi e desat LP - 0 0 0 - 0
Outros - 0 0 0 - 0
Pa s/at ncor a ve+des LP - - - - - -
Pas s/ ativ ncor a ve LP - - - - - -
Pas s/ativ oper desco LP - - - - - -
Lucros e receit a apropr - - - - - -
Lucros a apropriar - - - - - -
Receitas a apropriar - - - - - -
Subvenc de invest a apro - - - - - -
Patrim liq consolidado 0 0 0 0 0 0
Part acionistas minorit 0 0 0 0 0 0
Patrimonio liquido 0 0 0 0 0 0
Capital social 0 0 0 0 0 0
Reservas de Capital 0 0 0 0 0 0
Agio na emissao de acoes - - - - - -
Res esp de agio na incor - - - - - -
Alien de bonus de subscr - - - - - -
Opcoes outorgadas - - - - - -
Acoes em tesour (re cap) - - - - - -
Adiant p fut aum de cap 0 0 0 0 0 0
Outros - - - - - -
Reservas de Reavaliacao 0 0 0 0 0 0
Reserva de Lucros 0 0 0 0 0 0
Reserva Legal - - - - - -
Reserva Estatutaria - - - - - -
Reserva p/ Contingencias - - - - - -
Reservas de Luc a Realz - - - - - -
Resv de Retencao de Luc - - - - - -
Resv Esp p/ Div nao Dist - - - - - -
Reserva de incen fiscais - - - - - -
Dividendo adicional prop - - - - - -
Acoes em tesour (re luc) - - - - - -
Outros - - - - - -
Lucros acumulados 0 0 0 0 0 0
Ajustes de aval patrimon - 0 0 0 - 0
Ajustes acumul de conver - 0 0 0 - 0
Outr result abrangentes - 0 0 0 - 0
DEM RESULT
Meses 12 3 6 12 3 6
+Receita liquida operac 0 0 0 0 0 0

-Custo Produtos Vendidos 0 0 0 0 0 0
=Lucro Bruto 0 0 0 0 0 0
-Desp (receit) operac - - - - - -
+Despesas com Vendas 0 0 0 0 0 0
+Despesas administrativ 0 0 0 0 0 0
+Per p/ nao recuper de at - - - - - -
-Outras rec operacionais - - - - - -
+Outras Despesas Operac - - - - - -
-Equivalenc patrimonial 0 0 0 0 0 0
=Lucro antes jur&imp EBIT 0 0 0 0 0 0
+Resultado financeiro 0 0 0 0 0 0
+Receitas Financeiras - - - 0 - -
-Despesas Financeiras - - - 0 - -
=LAIR 0 0 0 0 0 0
-Imp renda e contrib soc 0 0 0 0 0 0
Provisao impost de rend 0 0 0 0 0 0
IR Diferido 0 0 0 0 0 0
=Lucro oper continuadas 0 0 0 0 0 0
+Operac descontinuadas - 0 0 - - 0
Lu ou prej liq oper desc - 0 0 - - 0
Ga ou pe liq s/atv op de - 0 0 - - 0
=Lucro Consolidado 0 0 0 0 0 0
-Partic acion minoritar 0 0 0 0 0 0
=Lucro liquido 0 0 0 0 0 0
FLX CAIXA
Meses 12 3 6 12 3 6
+Caixa gerado por operac - - - - - -

Caixa gerado nas operac - - - - - -
Lucro liquido - - - - - -
Deprec, amortiz e exaust - - - - - -
Perd(gan) var monet&camb - - - - - -
Perd(gan) venda atv perm - - - - - -
Valor contab bem vendido - - - - - -
Perd(gan) na equival pat - - - - - -
Impostos diferidos - - - - - -
Gan(perd) dos minorit - - - - - -
Out perd(gan) nao caixa - - - - - -
Redu(aum) em ativ e pass - - - - - -
Redu(aum) dupl a receber - - - - - -
Redu(aum) estoques - - - - - -
Redu(aum) outros ativos - - - - - -
Aum(redu) fornecedores - - - - - -
Aum(redu) imp e obr trab - - - - - -
Aum(redu) outr passivos - - - - - -
Out Itens do Flx Cx Oper - - - - - -
+Caixa gerado por invest - - - - - -
Compra liq de ativo perm - - - - - -
Compra de invest perman - - - - - -
Compra ativos fix e dif - - - - - -
Venda de ativo permanent - - - - - -
Dividendos recebidos - - - - - -
Resg (aplic) financ liq - - - - - -
Cx gerado(aplic) out inv - - - - - -
+Caixa gerado por financ - - - - - -
Financiament obtidos liq - - - - - -
Financiamentos obtidos - - - - - -
Financiamentos pagos - - - - - -
Aumento liq de capital - - - - - -
Aumento de capital - - - - - -
Reducao de capital - - - - - -
Dividendos pagos - - - - - -
Cx gerado(aplic) out fin - - - - - -
+Efeito Cambial - - - - - -
+Outras variacoes - - - - - -
=Variac liquida de caixa - - - - - -
DIVERSOS
ATIVO
Disponivel e Inv CP 0 0 0 0 0 0
Creditos Comerciais CP 0 0 0 0 0 0
Creditos diversos 0 0 0 0 0 0
Aplicacoes Financ CP 0 0 0 0 0 0
Outros Creditos CP 0 0 0 0 0 0
Outros Ativos CP 0 0 0 0 0 0
Creditos Comerciais LP 0 0 0 0 0 0
A Receber de Control LP 0 0 0 0 0 0
de Coligadas - - - - - -
de Controladas - - - - - -
de Outras Pessoas Ligads - - - - - -
Outros Ativos LP 0 0 0 0 0 0
Permanente 0 0 0 0 0 0
Inv em coligadas 0 0 0 0 0 0
Inv em coligadas - agio 0 0 0 0 0 0
Invest em Subsidiarias 0 0 0 0 0 0
Inv em subsid - agio 0 0 0 0 0 0
Outros Investimentos 0 0 0 0 0 0
Outros 0 0 0 0 0 0
Intangiveis e agio 0 0 0 0 0 0
Diferido 0 0 0 0 0 0
PASSIVO
Impostos a Pagar CP 0 0 0 0 0 0
A Pagar a Controlad CP 0 0 0 0 0 0
Outros Passivos CP 0 0 0 0 0 0
Exigivel LP 0 0 0 0 0 0
A Pagar a Controlad LP 0 0 0 0 0 0
Outros Passivos LP 0 0 0 0 0 0
Resultados de Exer Futur 0 0 0 0 0 0
Ativos Proprios 0 0 0 0 0 0
Ativos de Contr/Colig 0 0 0 0 0 0
Outras reservas - - - - - -
Ajustes de aval patrimon - 0 0 0 - 0
Ajuste titulos val mobil - 0 0 0 - 0
Ajustes acumul de conver - 0 0 0 - 0
Ajustes de comb de negoc - 0 0 0 - 0
Divida Fin Moeda Estrang - - - - - -
DEM RESULT
Meses 12 3 6 12 3 6
+Receita Bruta 0 0 0 0 0 0
-Impostos sobre Vendas 0 0 0 0 0 0
=Receita liquida operac 0 0 0 0 0 0
-Despesas operac proprias 0 0 0 0 0 0
Despesas com Vendas 0 0 0 0 0 0
Despesas administrativ 0 0 0 0 0 0
+Outras rec(desp)operac 0 0 0 0 0 0
+Outras receitas operac - - - - - -
-Outras despesas operac - - - - - -
=Lucro operac (antigo) 0 0 0 0 0 0
+Result Financ (antigo) 0 0 0 0 0 0
-Desp Fin e Juros s/ Patr - - - 0 - -
Despesas Financeiras - - - 0 - -
Juros s/Patrim Liquido - - - 0 - -
+Equivalenc patrimonial 0 0 0 0 0 0
=Lucro Operacional 0 0 0 0 0 0
+Resultado nao Operac 0 0 0 0 0 0
+Receitas Nao Operac - - - 0 0 0
-Despesas Nao Operac - - - 0 0 0
=LAIR 0 0 0 0 0 0
-Provisao impost de rend 0 0 0 0 0 0
-IR Diferido 0 0 0 0 0 0
-Partic/Contrib Estatut 0 0 0 0 0 0
Participacoes Estatut - 0 0 - 0 0
Contribuicoes Estatut - 0 0 - 0 0
+Rever Juros s/Patr Liqui 0 0 0 0 0 0
DOAR
Meses 12 3 6 12 3 6
+Tot de Recursos Obtidos - - - - - -

Das Operacoes - - - - - -
Lucro Liquido - - - - - -
Itens q nao Afet CapCir - - - - - -
Deprec, amort e exaust 0 - - 0 - -
Variacoes Monetar LP - - - - - -
Provis Itens nao Circ - - - - - -
Venda de ativos fixos - - - - - -
Ganhos part societ diver - - - - - -
Equivalencia Patrimon - - - - - -
Ajustes de exerc anter - - - - - -
Credito Tribut a Recup - - - - - -
Imposto Renda Diferido - - - - - -
Mutuo c/Control/Coligada - - - - - -
Provis Perdas em Invest - - - - - -
Gan(perd) dos minoritar - - - - - -
Provisoes diversas - - - - - -
Outros fluxos operacion - - - - - -
Integralizacao de capit - - - - - -
De Terceiros - - - - - -
Venda/Baixa Bens Permane - - - - - -
Incentivos Fiscais - - - - - -
Aumento do Passivo LP - - - - - -
Reducao do Realiz LP - - - - - -
Cap Circ Incor Cont/Coli - - - - - -
Transf Perm para Circ - - - - - -
Aumto de Acoes Tesour - - - - - -
Financmtos e Debent - - - - - -
Outras Origens - - - - - -
-Tot Recurs Aplicados - - - - - -
Aplic no Ativo Permanent - - - - - -
Aumento invest permanen - - - - - -
Compra de ativos fixos - - - - - -
Aumento do Diferido - - - - - -
Aumento do Realiz LP - - - - - -
Diminuicao de Pasv LP - - - - - -
Dividendos 0 - - 0 - -
Transf do Circ p/ Perm - - - - - -
Adiant p Comp de Acoes - - - - - -
Aquis acoes proprias - - - - - -
Controladas/Incorporadas - - - - - -
Incorporacoes - - - - - -
Particip Minoritarias - - - - - -
Outros Recursos Aplic - - - - - -
=Aumento Cap de Giro - - - - - -
QTD ACOES
Total de acoes outstand 13,754 13,754 13,754 151,291 151,291 151,291
DIVERSOS
Data do Balanco 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988
Data da Moeda 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988
Data de divulgacao (desta apresentacao) 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
Ultimo processamento feito pela Economatica 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011
Indice usado para gerar valores de 3 e 12 meses ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa>
Formato do balanco Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
Consolidado Não Não Não Não Não Não
Reclassif (inibe subtrac - - - - - -
Consolidado 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988
DIVERSOS
Metodo Contabil L.S. L.S. CMI L.S. CMI CMI
Link notas explicativas not copied not copied not copied not copied not copied not copied
ATIVO
Caixa e equivalentes de caixa - - - - - -
Aplicacoes financeiras - - - - - -
Apl fin avali vlr jus CP - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves do resultado CP
- - - - - -
Titulos para negociacao CP - - - - - -
Titulos designados a valor justo CP
- - - - - -
Outros - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves de outros resultados abrangentes CP
- - - - - -
Apl fi aval custo amo CP - - - - - -
Contas a receber CP - - - - - -
Outras contas a receb CP - - - - - -
Ativos Biologicos CP - - - - - -
Impostos a Recuperar - - - - - -
Tributos cor a recuperar - - - - - -
Despesas pagas antecip - - - - - -
Outros ativos circulante - - - - - -
Atvs naocor mant p/venda - - - - - -
Operacoes Descon CP - - - - - -
Outros Ativos - - - - - -
Aplicacao financeira avaliada a valor justo LP - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves do resultado LP
- - - - - -
Titulos designados a valor justo LP - - - - - -
Outros - - - - - -
Aplicacoes financeiras avaliadas a valor justo atraves de outros resultados abrangentes LP
- - - - - -
Aplicacao financeira avaliada a custo amortizado LP
- - - - - -
Contas a receber LP - - - - - -
Clientes LP - - - - - -
Out contas a cobrar LP - - - - - -
Estoques LP - - - - - -
Ativos Biologicos LP - - - - - -
Impostos Diferidos - - - - - -
IR e contr social difer - - - - - -
Outros - - - - - -
Despesas antecipadas - - - - - -
A receb de partes relaci - - - - - -
de Coligadas 0 0 0 0 0 0
de Controladas 0 0 0 0 0 0
Creditos com controlador - - - - - -
A rec de outr part relac - - - - - -
Outros ativos nao circul - - - - - -
Atv ncor mant p/venda LP - - - - - -
Operacoes Descontin LP - - - - - -
Outros - - - - - -
Investimentos 0 - - - 0 -
Investim em coligadas - - - - - -
Investim em controladas - - - - - -
Inves em control em conj - - - - - -
Outr invest em empr rela - - - - - -
Propriedades p/ investim 0 - - - 0 -
Em operacao - - - - - -
Arrendado - - - - - -
Imobilizacoes em Curso - - - - - -
Intangiveis liquido 0 - - - 0 -
Intangiveis 0 - - - 0 -
Contrato de concessao LP 0 - - - 0 -
Outros 0 - - - 0 -
Goodwill 0 - - - 0 -
PASSIVO
Obrig sociais e trabalh - - - - - -
Obrigacoes sociais - - - - - -
Obrigac trabalhistas CP - - - - - -
Nacionais - - - - - -
Estrangeiros - - - - - -
Impostos a pagar - - - - - -
Federais - - - - - -
IR e contrib social a pg - - - - - -
Outros - - - - - -
Estaduais - - - - - -
Municipais - - - - - -
Total empres e financ CP 0 0 0 0 0 0
Financ moeda nacion CP - - - - - -
Financ moeda estrg CP - - - - - -
Financ por arrend financ 0 - - - 0 -
Outras obrigacoes CP - - - - - -
Passivos com partes relacionadas CP - - - - - -
A pagar a coligadas CP - - - - - -
A pagar a controladas CP - - - - - -
A pag a controladores CP - - - - - -
A pag a out part rela CP - - - - - -
Outros CP - - - - - -
Dividendo min obrig a pg - - - - - -
Obr p/pg bas em acoes CP - - - - - -
Outros - - - - - -
Prov fis,pre,trab&civ CP - - - - - -
Provisoes Para Impostos - - - - - -
Prov previd e trabalh CP - - - - - -
Provisao por beneficios aos empregados CP
- - - - - -
Provisoes civeis CP - - - - - -
Outros - - - - - -
Outras provisoes a curto prazo - - - - - -
Provisoes p/garantias CP - - - - - -
Prov para reestrutur CP - - - - - -
Prov pas ambi e desat CP - - - - - -
Outros - - - - - -
Pa s/at ncor a ve+des CP - - - - - -
Pas s/ ativ ncor a ve CP - - - - - -
Pas s/ativ oper desco CP - - - - - -
Total empres e financ LP 0 0 0 0 0 0
Financ moeda nacion LP - - - - - -
Financ moeda estrg LP - - - - - -
Financ por arrend fin LP 0 - - - 0 -
Outras obrigacoes 0 - - - - -
Passivos com partes relacionadas LP 0 - - - - -
A pagar a coligadas LP 0 - - - - -
A pagar a controladas LP 0 - - - - -
A pag a controladores LP 0 - - - - -
A pag a out part rela LP 0 - - - - -
Outros LP 0 - - - - -
Obr p/pg bas em acoes LP 0 - - - - -
Adi p/fut aum d cap pass 0 - - - - -
Outros 0 - - - - -
Impostos Diferidos LP 0 - - - - -
IR e contri social difer 0 - - - - -
Prv fis,pre,trab&civ LP 0 - - - 0 -
Provisoes fiscais LP 0 - - - 0 -
Prov previd e trabalh LP 0 - - - 0 -
Provisao por beneficio a empregados 0 - - - 0 -
Provisoes civeis LP 0 - - - 0 -
Outros 0 - - - 0 -
Outras provisoes a longo prazo 0 - - - 0 -
Provisoes p/garantias LP 0 - - - 0 -
Prov para reestrutur LP 0 - - - 0 -
Prov pas ambi e desat LP 0 - - - 0 -
Outros 0 - - - 0 -
Pa s/at ncor a ve+des LP 0 - - - - -
Pas s/ ativ ncor a ve LP 0 - - - - -
Pas s/ativ oper desco LP 0 - - - - -
Lucros e receit a apropr 0 - - - - -
Lucros a apropriar 0 - - - - -
Receitas a apropriar 0 - - - - -
Subvenc de invest a apro 0 - - - - -
Patrim liq consolidado 0 0 0 0 0 0
Agio na emissao de acoes - - - - - -
Res esp de agio na incor - - - - - -
Alien de bonus de subscr - - - - - -
Opcoes outorgadas - - - - - -
Acoes em tesour (re cap) - - - - - -
Outros - - - - - -
Reserva de incen fiscais - - - - - -
Dividendo adicional prop - - - - - -
Acoes em tesour (re luc) - - - - - -
Outros - - - - - -
Ajustes de aval patrimon 0 - - - 0 -
Ajustes acumul de conver 0 - - - 0 -
Outr result abrangentes 0 - - - 0 -
DEM RESULT
Meses 12 3 6 12 3 6
+Receita liquida operac 0 0 0 0 0 0

-Desp (receit) operac - - - - - -
+Despesas com Vendas 0 0 0 0 0 0
+Despesas administrativ 0 0 0 0 0 0
+Per p/ nao recuper de at - - - - - -
-Outras rec operacionais - - - - - -
+Outras Despesas Operac - - - - - -
-Equivalenc patrimonial 0 0 0 0 0 0
=Lucro antes jur&imp EBIT 0 0 0 0 0 0
+Resultado financeiro 0 0 0 0 0 0
-Despesas Financeiras - - - 0 - -
=LAIR 0 0 0 0 0 0
-Imp renda e contrib soc 0 0 0 0 0 0
Provisao impost de rend 0 0 0 0 0 0
IR Diferido 0 0 0 0 0 0
=Lucro oper continuadas 0 0 0 0 0 0
+Operac descontinuadas - - - - 0 -
Lu ou prej liq oper desc - - - - 0 -
Ga ou pe liq s/atv op de - - - - 0 -
=Lucro Consolidado 0 0 0 0 0 0
FLX CAIXA
Meses 12 3 6 12 3 6
+Caixa gerado por operac - - - - - -

Caixa gerado nas operac - - - - - -
Lucro liquido - - - - - -
Deprec, amortiz e exaust - - - - - -
Perd(gan) var monet&camb - - - - - -
Perd(gan) venda atv perm - - - - - -
Valor contab bem vendido - - - - - -
Perd(gan) na equival pat - - - - - -
Impostos diferidos - - - - - -
Gan(perd) dos minorit - - - - - -
Out perd(gan) nao caixa - - - - - -
Redu(aum) em ativ e pass - - - - - -
Redu(aum) dupl a receber - - - - - -
Redu(aum) estoques - - - - - -
Redu(aum) outros ativos - - - - - -
Aum(redu) fornecedores - - - - - -
Aum(redu) imp e obr trab - - - - - -
Aum(redu) outr passivos - - - - - -
Out Itens do Flx Cx Oper - - - - - -
+Caixa gerado por invest - - - - - -
Compra liq de ativo perm - - - - - -
Compra de invest perman - - - - - -
Compra ativos fix e dif - - - - - -
Venda de ativo permanent - - - - - -
Resg (aplic) financ liq - - - - - -
Cx gerado(aplic) out inv - - - - - -
+Caixa gerado por financ - - - - - -
Financiament obtidos liq - - - - - -
Financiamentos obtidos - - - - - -
Financiamentos pagos - - - - - -
Aumento liq de capital - - - - - -
Aumento de capital - - - - - -
Reducao de capital - - - - - -
Dividendos pagos - - - - - -
Cx gerado(aplic) out fin - - - - - -
+Efeito Cambial - - - - - -
+Outras variacoes - - - - - -
=Variac liquida de caixa - - - - - -
DIVERSOS
ATIVO
Disponivel e Inv CP 0 0 0 0 0 0
Creditos Comerciais CP 0 0 0 0 0 0
Creditos diversos 0 0 0 0 0 0
Aplicacoes Financ CP 0 0 0 0 0 0
Outros Creditos CP 0 0 0 0 0 0
Outros Ativos CP 0 0 0 0 0 0
Creditos Comerciais LP 0 0 0 0 0 0
A Receber de Control LP 0 0 0 0 0 0
de Coligadas 0 0 0 0 0 0
de Controladas 0 0 0 0 0 0
de Outras Pessoas Ligads 0 0 0 0 0 0
Outros Ativos LP 0 0 0 0 0 0
Permanente 0 0 0 0 0 0
Inv em coligadas 0 0 0 0 0 0
Inv em coligadas - agio 0 0 0 0 0 0
Invest em Subsidiarias 0 0 0 0 0 0
Inv em subsid - agio 0 0 0 0 0 0
Outros Investimentos 0 0 0 0 0 0
Outros 0 0 0 0 0 0
Intangiveis e agio 0 0 0 0 0 0
Diferido 0 0 0 0 0 0
PASSIVO
Impostos a Pagar CP 0 0 0 0 0 0
A Pagar a Controlad CP 0 0 0 0 0 0
Outros Passivos CP 0 0 0 0 0 0
Exigivel LP 0 0 0 0 0 0
A Pagar a Controlad LP 0 0 0 0 0 0
Outros Passivos LP 0 0 0 0 0 0
Resultados de Exer Futur 0 0 0 0 0 0
Ativos Proprios 0 0 0 0 0 0
Ativos de Contr/Colig 0 0 0 0 0 0
Outras reservas - - - - - -
Ajustes de aval patrimon 0 - - - 0 -
Ajuste titulos val mobil 0 - - - 0 -
Ajustes acumul de conver 0 - - - 0 -
Ajustes de comb de negoc 0 - - - 0 -
Divida Fin Moeda Estrang - - - - - -
DEM RESULT
Meses 12 3 6 12 3 6
+Receita Bruta 0 0 0 0 0 0
-Impostos sobre Vendas 0 0 0 0 0 0
=Receita liquida operac 0 0 0 0 0 0
-Despesas operac proprias 0 0 0 0 0 0
Despesas com Vendas 0 0 0 0 0 0
Despesas administrativ 0 0 0 0 0 0
+Outras rec(desp)operac 0 0 0 0 0 0
+Outras receitas operac - - - - - -
-Outras despesas operac - - - - - -
=Lucro operac (antigo) 0 0 0 0 0 0
+Result Financ (antigo) 0 0 0 0 0 0
-Desp Fin e Juros s/ Patr - - - 0 - -
Despesas Financeiras - - - 0 - -
Juros s/Patrim Liquido - - - 0 - -
+Equivalenc patrimonial 0 0 0 0 0 0
=Lucro Operacional 0 0 0 0 0 0
+Resultado nao Operac 0 0 0 0 0 0
+Receitas Nao Operac - - - - 0 0
-Despesas Nao Operac - - - - 0 0
=LAIR 0 0 0 0 0 0
-Provisao impost de rend 0 0 0 0 0 0
-IR Diferido 0 0 0 0 0 0
-Partic/Contrib Estatut 0 0 0 0 0 0
Participacoes Estatut - 0 0 - 0 0
Contribuicoes Estatut - 0 0 - 0 0
+Rever Juros s/Patr Liqui 0 0 0 0 0 0
DOAR
Meses 12 3 6 12 3 6
+Tot de Recursos Obtidos - - - - - -

Das Operacoes - - - - - -
Lucro Liquido - - - - - -
Itens q nao Afet CapCir - - - - - -
Deprec, amort e exaust 0 - - 0 - -
Variacoes Monetar LP - - - - - -
Provis Itens nao Circ - - - - - -
Venda de ativos fixos - - - - - -
Ganhos part societ diver - - - - - -
Equivalencia Patrimon - - - - - -
Ajustes de exerc anter - - - - - -
Credito Tribut a Recup - - - - - -
Imposto Renda Diferido - - - - - -
Mutuo c/Control/Coligada - - - - - -
Provis Perdas em Invest - - - - - -
Gan(perd) dos minoritar - - - - - -
Provisoes diversas - - - - - -
Outros fluxos operacion - - - - - -
Integralizacao de capit - - - - - -
De Terceiros - - - - - -
Venda/Baixa Bens Permane - - - - - -
Incentivos Fiscais - - - - - -
Aumento do Passivo LP - - - - - -
Reducao do Realiz LP - - - - - -
Cap Circ Incor Cont/Coli - - - - - -
Transf Perm para Circ - - - - - -
Aumto de Acoes Tesour - - - - - -
Financmtos e Debent - - - - - -
Outras Origens - - - - - -
-Tot Recurs Aplicados - - - - - -
Aplic no Ativo Permanent - - - - - -
Aumento invest permanen - - - - - -
Compra de ativos fixos - - - - - -
Aumento do Diferido - - - - - -
Aumento do Realiz LP - - - - - -
Diminuicao de Pasv LP - - - - - -
Dividendos - - - - - -
Transf do Circ p/ Perm - - - - - -
Adiant p Comp de Acoes - - - - - -
Aquis acoes proprias - - - - - -
Controladas/Incorporadas - - - - - -
Incorporacoes - - - - - -
Particip Minoritarias - - - - - -
Outros Recursos Aplic - - - - - -
=Aumento Cap de Giro - - - - - -
QTD ACOES
Total de acoes outstand 13,754 13,754 13,754 151,291 151,291 151,291
DIVERSOS
Data do Balanco 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988
Data da Moeda 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988
Data de divulgacao (desta apresentacao) 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
Ultimo processamento feito pela Economatica 20/05/2011 20/05/2011 20/05/2011 12/05/2011 20/05/2011 20/05/2011
Indice usado para gerar valores de 3 e 12 meses ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa>
Formato do balanco Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
Consolidado Sim Sim Sim Sim Sim Sim
Reclassif (inibe subtrac - - - - - -
30/09/1988 31/12/1988 31/03/1989 30/06/1989 30/09/1989 31/12/1989 31/03/1990 30/06/1990
CMI CMI L.S. CMI CMI CMI CMI CMI

not copied not copied not copied not copied not copied not copied not copied not copied
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151,291 151,291 151,291 151,291 151,291 151,291 1,923,694 1,923,694
30/09/1988 31/12/1988 31/03/1989 30/06/1989 30/09/1989 31/12/1989 31/03/1990 30/06/1990

30/09/1988 31/12/1988 31/03/1989 30/06/1989 30/09/1989 31/12/1989 31/03/1990 30/06/1990
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011
ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa>
Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
Não Não Não Não Não Não Não Não
- - - - - - - -
30/09/1988 31/12/1988 31/03/1989 30/06/1989 30/09/1989 31/12/1989 31/03/1990 30/06/1990
CMI CMI CMI CMI CMI CMI CMI CMI

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20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011
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1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694
30/09/1990 31/12/1990 31/03/1991 30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992

30/09/1990 31/12/1990 31/03/1991 30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
20/05/2011 12/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011
- - - - - - - -
30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994

791 1,473 3,136 6,318 15,334 38,000 103,986 319,200

169 514 1,218 2,216 5,908 14,889 39,656 133,320
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388 1,072 600 2,532 8,559 29,206 19,436 116,559
49 240 359 1,297 4,603 16,049 9,803 57,435
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169 514 1,218 2,216 5,908 14,889 39,656 133,320
27 90 245 161 907 4,066 5,447 25,165
52 160 380 779 1,944 4,285 14,828 40,572
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4 19 34 72 158 357 842 3,133
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85 258 578 948 2,295 8,676 20,972 69,671
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131 204 396 657 1,997 2,244 6,057 19,717
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322
30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994

30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 20/05/2011 20/05/2011 20/05/2011 12/05/2011 20/05/2011 20/05/2011 12/05/2011
- - - - - - - -
30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994

855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

337 607 1,445 2,589 6,765 17,104 46,082 155,472
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
124 182 439 - 2,257 4,968 17,513 49,318
- - - - - - - -
170 280 601 1,339 3,130 6,816 20,094 60,239
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
518 935 1,871 3,980 9,124 22,979 63,614 181,891
10 24 43 92 168 381 902 3,311
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
19 3 7 59 123 712 1,967 60,743
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
483 896 1,797 3,779 8,729 21,656 59,788 115,722
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

171 322 749 1,172 2,873 10,502 25,967 85,273
- - - - - - - -
- - - - - - - -
- - - - - - - -
39 64 145 172 576 1,078 4,031 14,690
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
49 99 200 - 707 4,724 11,730 41,955
49 99 200 361 707 4,724 11,730 41,955
- - - - - - - -
- - - - - - - -
0 0 0 - 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 - 2 603 80 1,368
- - - - - - - -
- - - - - - - -
- - - - - - - -
15 58 143 - 501 1,669 3,730 4,441
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
108 210 408 684 1,952 2,531 6,862 22,059
103 202 389 - 1,922 2,235 6,048 19,712
103 202 389 647 1,922 2,235 6,048 19,712
- - - - - - - -
- - - - - - - -
0 0 0 - 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
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0 0 0 - 0 0 0 0
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
576 1,011 2,159 4,712 11,042 27,051 76,868 229,749
2 0 0 0 0 0 0 0
575 1,011 2,159 4,712 11,042 27,051 76,868 229,749
512 981 2,024 - 9,982 24,744 70,087 202,916
163 30 61 - 307 768 2,162 6,454
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 - 0 0 0 0
- - - - - - - -
0 0 0 - 0 0 0 0
51 0 0 - 0 119 338 979
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- - - - - - - -
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- - - - - - - -
-152 0 73 - 753 1,419 4,280 19,400
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
711 1,828 1,045 4,104 14,081 48,119 31,480 186,319

595 1,463 665 2,741 9,236 31,177 21,089 124,868
116 365 380 1,363 4,845 16,942 10,391 61,451
- - - - - - - -
104 258 136 - 2,016 6,986 4,968 26,695
95 307 110 - 1,670 5,887 3,910 23,134
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 -48 141
-91 -213 101 304 1,016 3,434 1,679 12,678
-55 -153 -27 -32 -164 -1,038 -1,426 -3,390
- - - - - - 41 -
- - - - - - 1,468 -
-146 -366 74 304 852 2,396 253 9,288
7 14 1 - 11 28 4 0
7 14 1 0 11 28 4 0
0 0 0 - 0 0 0 0
-153 -379 73 - 840 2,368 249 9,288
- - - - - - - -
- - - - - - - -
- - - - - - - -
-153 -379 73 - 840 2,368 249 9,108
0 0 0 - 0 0 0 0
-153 -379 73 299 840 2,368 249 9,108
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

337 607 1,445 2,589 6,765 17,104 46,082 155,472
32 108 301 220 1,039 4,513 6,248 27,612
124 182 439 - 2,257 4,968 17,513 49,318
124 182 439 - 2,257 4,968 17,513 49,318
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
170 280 601 1,339 3,130 6,816 20,094 60,239
11 38 104 - 339 807 2,227 18,303
518 935 1,871 3,980 9,124 22,979 63,614 181,891
10 24 43 92 168 381 902 3,311
0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 -
10 24 43 - 168 381 902 -
508 912 1,828 3,888 8,956 22,598 62,712 178,580
19 3 7 59 123 712 1,967 60,743
0 0 0 - 0 0 - -
0 0 0 - 0 0 - -
19 0 0 - 0 630 - -
0 0 0 - 0 0 - -
0 3 7 - 123 82 - -
0 0 0 - 0 0 - -
483 896 1,797 3,779 8,729 21,656 59,788 115,722
0 0 0 - 0 0 0 0
6 12 25 - 104 230 958 2,115
855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

171 322 749 1,172 2,873 10,502 25,967 85,273
49 99 200 361 707 4,724 11,730 41,955
0 0 0 - 0 0 0 0
39 64 145 172 576 1,078 4,031 14,690
32 64 133 - 382 1,165 3,848 11,088
0 0 0 - 2 603 80 1,368
15 58 143 - 501 1,669 3,730 4,441
0 0 0 - 0 0 0 0
35 36 128 - 706 1,263 2,547 11,731
108 210 408 684 1,952 2,531 6,862 22,059
108 210 408 684 1,952 2,531 6,862 22,059
103 202 389 647 1,922 2,235 6,048 19,712
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
4 8 19 - 29 296 814 2,347
0 0 0 0 22 0 0 282
2 0 0 0 0 0 0 0
575 1,011 2,159 4,712 11,042 27,051 76,868 229,749
512 981 2,024 - 9,982 24,744 70,087 202,916
163 30 61 - 307 768 2,162 6,454
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
51 0 0 - 0 119 338 979
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- 0 0 - 0 - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-152 0 73 - 753 1,419 4,280 19,400
0 0 0 - 0 0 0 0
- - - - - - - -
9 12 3 6 9 12 3 6
- 2,158 - - - 56,907 36,913 214,611

- 331 - - - 8,788 5,433 28,292
711 1,828 1,045 4,104 14,081 48,119 31,480 186,319
595 1,463 665 2,741 9,236 31,177 21,089 124,868
116 365 380 1,363 4,845 16,942 10,391 61,451
199 565 246 1,025 3,687 12,873 8,878 49,829
104 258 136 - 2,016 6,986 4,968 26,695
95 307 110 - 1,670 5,887 3,910 23,134
-16 -24 -20 0 -40 -284 235 957
- - - 0 - - - -
- - - 0 - - - -
-99 -224 114 338 1,119 3,784 1,748 12,579
-55 -153 -27 -32 -164 -1,038 -1,426 -3,390
- - - - - - 41 -
- - - - - - 1,468 -
- - - - - - 1,468 -
- - - - - - 0 -
0 0 0 0 0 0 -48 141
-154 -377 87 338 955 2,746 274 9,330
8 12 -13 -34 -103 -351 -21 -42
- - - - - - 0 -
- - - - - - 21 -
-146 -366 74 304 852 2,396 253 9,288
7 14 1 0 11 28 4 0
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 180
0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 -
0 0 0 - 0 0 0 0
0 0 0 - 0 0 0 0
-153 -379 73 299 840 2,368 249 9,108
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 120 - - - 2,653 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322
30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994

30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 20/05/2011 12/05/2011 20/05/2011
- - - - - - - -
30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996
CMI CMI CMI CMI CMI CMI L.S. L.S.

375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

157,940 150,241 146,084 148,477 170,015 183,620 170,573 175,191
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
67,417 59,407 52,912 46,264 73,824 68,703 58,170 68,906
- - - - - - - -
46,972 41,800 49,584 57,439 54,765 50,223 51,351 55,417
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
218,020 246,169 261,665 287,405 305,006 299,450 298,116 311,091
27,157 37,583 25,503 33,026 28,286 22,146 23,317 19,693
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 0 0 0
- - - - - 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
77,984 85,042 113,632 - - - 96,617 -
77,984 85,042 113,632 128,922 141,257 98,201 96,617 98,073
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 - - - 0 -
110,533 117,830 115,596 118,490 128,293 163,011 159,945 175,110
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

81,662 67,997 54,439 51,749 61,713 68,330 63,562 85,129
- - - - - - - -
- - - - - - - -
- - - - - - - -
13,625 18,362 19,208 15,805 15,222 14,460 16,156 28,227
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
31,779 10,809 8,515 9,449 12,070 11,973 11,497 13,015
31,779 10,809 8,515 9,449 12,070 11,973 11,497 13,015
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 - - - 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 9,858 121 1,952 119 7,084 138 152
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,286 16,023 7,049 15,060 15,602 14,762 10,988 15,948
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,268 19,213 19,586 20,258 26,786 20,692 18,410 18,418
17,244 18,827 18,805 19,777 17,820 14,837 12,193 11,251
17,244 18,827 18,805 19,777 17,820 14,837 12,193 11,251
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 - - - 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
277,030 309,200 333,724 363,875 386,522 394,048 386,717 382,735
0 0 0 0 0 0 0 0
277,030 309,200 333,724 363,875 386,522 394,048 386,717 382,735
231,883 248,745 259,552 278,041 292,304 304,618 304,618 304,618
7,169 7,690 7,538 7,539 7,925 6,591 6,591 6,591
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 5,806 0
1,119 3,626 3,783 4,053 4,261 5,806 0 5,806
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
36,859 49,139 62,851 74,242 82,032 77,033 69,702 65,720
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
9 12 3 6 9 12 3 6
319,646 465,647 95,782 195,494 305,608 423,008 78,975 171,604

206,342 293,209 65,246 136,817 211,077 293,883 52,760 116,417
113,304 172,438 30,536 58,677 94,531 129,125 26,215 55,187
- - - - - - - -
47,245 71,769 18,121 39,831 60,835 81,068 19,683 41,246
37,675 53,521 14,774 32,536 49,295 70,044 17,070 35,230
- - - - - - - -
- - - - - - - -
- - - - - - - -
-16 3,374 8,377 15,335 18,077 8,011 -1,154 -2,290
20,906 46,808 11,387 20,080 23,249 20,343 -10,159 -19,310
3,915 1,692 649 2,099 4,048 6,985 5,525 10,692
14,629 - 2,509 6,870 11,664 - 8,844 17,240
10,714 - 1,860 4,771 7,616 - 3,319 6,548
24,821 48,500 12,036 22,179 27,297 27,328 -4,634 -8,618
0 0 459 1,051 1,103 0 7 6
0 0 459 1,051 1,103 0 7 6
0 0 0 0 0 0 0 0
24,821 48,500 11,577 21,128 26,194 27,328 -4,641 -8,624
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
24,821 48,500 11,577 21,128 26,194 27,328 -4,641 -8,624
0 0 0 0 0 0 0 0
24,821 48,500 11,577 21,128 26,194 27,328 -4,641 -8,624
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

157,940 150,241 146,084 148,477 170,015 183,620 170,573 175,191
37,978 37,161 26,234 32,655 27,957 41,992 29,740 23,711
67,417 59,407 58,857 46,264 80,467 71,646 58,170 71,015
67,417 59,407 52,912 46,264 73,824 68,703 58,170 68,906
0 0 5,945 0 6,643 2,943 0 2,109
0 0 0 0 0 0 0 0
0 0 5,945 0 6,643 2,943 0 2,109
46,972 41,800 49,584 57,439 54,765 50,223 51,351 55,417
5,573 11,873 11,409 12,119 6,826 19,759 31,312 25,048
218,020 246,169 261,665 287,405 305,006 299,450 298,116 311,091
27,157 37,583 25,503 33,026 28,286 22,146 23,317 19,693
0 0 0 0 0 0 0 0
23,843 33,620 20,912 13,895 8,295 0 0 0
- - - - - 0 0 0
- - - - - 0 0 0
- - - - - 0 0 0
3,314 3,963 4,591 19,131 19,991 22,146 23,317 19,693
190,863 208,586 236,162 254,379 276,720 277,304 274,799 291,398
77,984 85,042 113,632 128,922 141,257 98,201 96,617 98,073
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
77,264 84,270 112,824 128,057 140,349 97,220 95,636 97,091
0 0 0 0 0 0 0 0
720 772 808 865 908 981 981 982
0 0 0 0 0 0 0 0
110,533 117,830 115,596 118,490 128,293 163,011 159,945 175,110
0 0 0 0 0 0 0 0
2,346 5,714 6,934 6,967 7,170 16,092 18,237 18,215
375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

81,662 67,997 54,439 51,749 61,713 68,330 63,562 85,129
31,779 10,809 8,515 9,449 12,070 11,973 11,497 13,015
0 0 0 0 0 0 0 0
13,625 18,362 19,208 15,805 15,222 14,460 16,156 28,227
9,148 6,283 3,427 3,340 8,380 6,183 15,334 13,159
9 9,858 121 1,952 119 7,084 138 152
17,286 16,023 7,049 15,060 15,602 14,762 10,988 15,948
0 0 0 0 0 0 0 0
9,815 6,662 16,119 6,143 10,320 13,868 9,449 14,628
17,268 19,213 19,586 20,258 26,786 20,692 18,410 18,418
17,268 19,213 19,586 20,258 26,786 20,692 18,410 18,418
17,244 18,827 18,805 19,777 17,820 14,837 12,193 11,251
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24 386 781 481 7,894 1,134 1,809 3,191
0 0 0 0 0 0 0 0
0 0 0 0 1,072 4,721 4,408 3,976
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
277,030 309,200 333,724 363,875 386,522 394,048 386,717 382,735
231,883 248,745 259,552 278,041 292,304 304,618 304,618 304,618
7,169 7,690 7,538 7,539 7,925 6,591 6,591 6,591
0 0 0 0 0 0 5,806 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
1,119 3,626 3,783 4,053 4,261 5,806 0 5,806
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
0 0 0 - - - 0 -
36,859 49,139 62,851 74,242 82,032 77,033 69,702 65,720
0 0 0 0 0 0 0 0
- - - - - - - -
9 12 3 6 9 12 3 6
- 545,573 - - - 502,709 - -
- 79,926 - - - 79,701 - -
319,646 465,647 95,782 195,494 305,608 423,008 78,975 171,604
206,342 293,209 65,246 136,817 211,077 293,883 52,760 116,417
113,304 172,438 30,536 58,677 94,531 129,125 26,215 55,187
84,920 125,290 32,895 72,367 110,130 151,112 36,753 76,476
47,245 71,769 18,121 39,831 60,835 81,068 19,683 41,246
37,675 53,521 14,774 32,536 49,295 70,044 17,070 35,230
-1,995 704 4,488 8,069 9,980 21,821 1,382 3,253
- - - - - - - -
- - - - - - - -
26,389 47,852 2,129 -5,621 -5,619 -166 -9,156 -18,036
3,915 1,692 649 2,099 4,048 6,985 5,525 10,692
14,629 - 2,509 6,870 11,664 - 8,844 17,240
10,714 - 1,860 4,771 7,616 - 3,319 6,548
10,714 - 1,860 4,771 7,616 - 3,319 6,548
0 - 0 0 0 - 0 0
-16 3,374 8,377 15,335 18,077 8,011 -1,154 -2,290
30,288 52,918 11,155 11,813 16,506 14,830 -4,785 -9,634
-5,467 -4,418 881 10,366 10,791 12,498 151 1,016
6,718 - 2,749 23,572 25,239 - 701 2,653
12,185 - 1,868 13,206 14,448 - 550 1,637
24,821 48,500 12,036 22,179 27,297 27,328 -4,634 -8,618
0 0 459 1,051 1,103 0 7 6
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24,821 48,500 11,577 21,128 26,194 27,328 -4,641 -8,624
9 12 3 6 9 12 3 6
- 78,542 - - - 53,178 - -
- 78,542 - - - 43,598 - -
- 48,500 - - - 27,328 - -
- 30,042 - - - 16,270 - -
- 14,367 - - - 14,266 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 17,046 - - - 10,015 - -
- 0 - - - 0 - -
- -1,371 - - - -8,011 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 9,580 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 9,580 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 58,756 - - - 38,607 - -
- 20,715 - - - 52,578 - -
- 1,434 - - - 21,570 - -
- 14,873 - - - 25,397 - -
- 4,408 - - - 5,611 - -
- 23,177 - - - -41,899 - -
- 3,341 - - - 15,996 - -
- 11,523 - - - 9,106 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 2,826 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 19,786 - - - 14,571 - -
1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322
30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996

30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
20/05/2011 20/05/2011 20/05/2011 12/05/2011 12/05/2011 20/05/2011 20/05/2011 12/05/2011
- - - - - - - -
30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996
CMI CMI CMI CMI CMI CMI - L.S.

393,622 424,321 431,978 464,672 498,096 504,329 - 509,099

182,427 184,750 189,839 194,949 210,017 208,112 - 199,440
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
78,700 78,737 80,817 69,892 85,103 75,978 - 76,681
- - - - - - - -
56,523 51,860 65,167 73,246 75,941 60,490 - 65,060
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
211,195 239,571 242,139 269,723 288,079 296,217 - 309,659
3,525 4,182 4,887 19,512 20,433 22,981 - 20,416
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 95,578 85,780 - -
73,727 83,379 84,948 90,519 95,578 85,780 - 86,959
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 0 0 - -
131,442 145,306 144,268 150,716 162,811 171,358 - 186,721
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
393,622 424,321 431,978 464,672 498,096 504,329 - 509,099

96,716 93,697 76,901 76,944 88,769 90,714 - 111,140
- - - - - - - -
- - - - - - - -
- - - - - - - -
18,700 23,009 18,862 14,268 12,702 8,898 - 19,770
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
38,009 21,832 19,271 27,249 31,798 38,719 - 44,254
38,009 21,832 19,271 27,249 31,798 38,719 - 44,254
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 - 0
- - - - 0 0 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 9,858 121 1,952 0 7,084 - 152
- - - - - - - -
- - - - - - - -
- - - - - - - -
15,034 17,781 13,425 7,786 6,592 15,851 - 16,083
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
19,797 21,500 21,353 22,196 21,305 19,567 - 15,224
17,257 18,839 18,816 19,787 17,830 14,844 - 11,257
17,257 18,839 18,816 19,787 17,830 14,844 - 11,257
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 - 0
- - - - 0 0 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 - 0
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
277,051 309,124 333,724 363,875 386,521 394,048 - 382,735
0 0 0 0 0 0 - 0
277,051 309,124 333,724 363,875 386,521 394,048 - 382,735
231,882 248,745 259,552 278,041 292,315 304,618 - 304,618
7,167 7,715 7,507 7,539 7,913 7,145 - 9,450
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 - 0
- - - - - - - -
0 0 0 0 0 0 - 0
1,119 3,626 3,783 4,053 4,261 5,806 - 2,947
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
36,883 49,038 62,882 74,242 82,032 76,479 - 65,720
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
9 12 3 6 9 12 - 6
346,806 518,056 117,555 248,041 380,254 500,911 - 184,808

225,728 329,322 70,795 155,574 242,044 319,978 - 123,875
121,078 188,734 46,760 92,467 138,210 180,933 - 60,933
- - - - - - - -
53,400 84,276 21,376 46,754 71,207 95,162 - 46,380
41,464 60,240 16,384 36,867 53,808 78,408 - 37,975
- - - - - - - -
- - - - - - - -
- - - - - - - -
5,406 8,855 -1,549 -3,196 -3,909 -13,846 - 685
23,705 49,538 13,593 23,667 28,407 26,673 - -17,883
1,382 -1,569 513 2,497 5,169 7,364 - 9,331
- - 2,444 8,255 - - - 9,331
- - 1,931 5,758 - - - 0
25,087 47,969 14,106 26,164 33,576 34,037 - -8,552
64 111 2,529 5,036 7,382 7,139 - 72
64 111 2,529 5,036 7,382 7,139 - 72
0 0 0 0 0 0 - 0
25,023 47,858 11,577 21,128 26,194 26,898 - -8,624
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
25,023 47,858 11,577 21,128 26,194 26,898 - -8,624
0 -862 0 0 0 0 - 0
25,023 48,720 11,577 21,128 26,194 26,898 - -8,624
9 12 3 6 9 12 - 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
393,622 424,321 431,978 464,672 498,096 504,329 - 509,099

182,427 184,750 189,839 194,949 210,017 208,112 - 199,440
39,626 39,262 27,495 36,209 29,309 44,197 - 25,476
78,700 78,737 82,288 69,892 85,103 78,921 - 76,681
78,700 78,737 80,817 69,892 85,103 75,978 - 76,681
0 0 1,471 0 0 2,943 - 0
0 0 0 0 0 0 - 0
0 0 1,471 0 0 2,943 - 0
56,523 51,860 65,167 73,246 75,941 60,490 - 65,060
7,578 14,891 14,889 15,602 19,664 24,504 - 32,223
211,195 239,571 242,139 269,723 288,079 296,217 - 309,659
3,525 4,182 4,887 19,512 20,433 22,981 - 20,416
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
3,525 4,182 4,887 19,512 20,433 22,981 - 20,416
207,670 235,389 237,252 250,211 267,646 273,236 - 289,243
73,727 83,379 84,948 90,519 95,578 85,780 - 86,959
- 0 - - - 0 - 0
- 0 - - - 0 - 0
- 82,569 - - - 84,798 - 0
- 0 - - - 0 - 0
- 810 - - - 982 - 86,959
- 0 - - - 0 - 0
131,442 145,306 144,268 150,716 162,811 171,358 - 186,721
0 0 0 0 0 0 - 0
2,501 6,704 8,036 8,976 9,257 16,098 - 15,563
393,622 424,321 431,978 464,672 498,096 504,329 - 509,099

96,716 93,697 76,901 76,944 88,769 90,714 - 111,140
38,009 21,832 19,271 27,249 31,798 38,719 - 44,254
0 0 0 0 0 0 - 0
18,700 23,009 18,862 14,268 12,702 8,898 - 19,770
9,638 7,495 6,979 7,963 15,413 6,436 - 11,248
9 9,858 121 1,952 0 7,084 - 152
15,034 17,781 13,425 7,786 6,592 15,851 - 16,083
0 0 0 0 0 0 - 0
15,326 13,722 18,243 17,726 22,264 13,726 - 19,633
19,797 21,500 21,353 22,196 21,305 19,567 - 15,224
19,797 21,500 21,353 22,196 21,305 19,567 - 15,224
17,257 18,839 18,816 19,787 17,830 14,844 - 11,257
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
2,540 2,661 2,537 2,409 3,475 4,723 - 3,967
58 0 0 1,657 1,501 0 - 0
0 0 0 0 0 0 - 0
277,051 309,124 333,724 363,875 386,521 394,048 - 382,735
231,882 248,745 259,552 278,041 292,315 304,618 - 304,618
7,167 7,715 7,507 7,539 7,913 7,145 - 9,450
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
1,119 3,626 3,783 4,053 4,261 5,806 - 2,947
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
- - - - 0 0 - -
36,883 49,038 62,882 74,242 82,032 76,479 - 65,720
0 0 0 0 0 0 - 0
- - - - - - - -
9 12 3 6 9 12 - 6
- 606,118 141,665 - 449,159 593,844 - 218,972

- 88,062 24,110 - 68,905 92,933 - 34,164
346,806 518,056 117,555 248,041 380,254 500,911 - 184,808
225,728 329,322 70,795 155,574 242,044 319,978 - 123,875
121,078 188,734 46,760 92,467 138,210 180,933 - 60,933
94,864 144,516 37,760 83,621 125,015 173,570 - 84,355
53,400 84,276 21,376 46,754 71,207 95,162 - 46,380
41,464 60,240 16,384 36,867 53,808 78,408 - 37,975
-4,176 229 5,475 8,064 8,527 21,940 - 3,907
- - - - - - - -
- - - - - - - -
22,038 44,447 14,475 16,910 21,722 29,303 - -19,515
1,382 -1,569 513 2,497 5,169 7,364 - 9,331
- - 2,444 8,255 - - - 9,331
- - 1,931 5,758 - - - 0
- - 1,931 5,758 - - - 0
- - 0 0 - - - 0
5,406 8,855 -1,549 -3,196 -3,909 -13,846 - 685
28,826 51,733 13,439 16,211 22,982 22,821 - -9,499
-3,739 -3,764 667 9,953 10,594 11,216 - 947
- - 2,856 - - - - -
- - 2,189 - - - - -
25,087 47,969 14,106 26,164 33,576 34,037 - -8,552
64 111 2,529 5,036 7,382 7,139 - 72
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 0 0 0 0 0 - 0
0 -862 0 0 0 0 - 0
25,023 48,720 11,577 21,128 26,194 26,898 - -8,624
9 12 3 6 9 12 - 6
- 71,594 - - - 64,278 - -
- 71,594 - - - 64,446 - -
- 48,720 - - - 26,898 - -
- 22,874 - - - 37,548 - -
- 15,453 - - - 16,633 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 14,354 - - - 7,069 - -
- 0 - - - 0 - -
- -6,933 - - - 13,846 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - -168 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 523 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - -691 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 46,913 - - - 60,825 - -
- 31,094 - - - 32,435 - -
- 1,352 - - - 0 - -
- 24,364 - - - 26,753 - -
- 5,378 - - - 5,682 - -
- 351 - - - 8,956 - -
- 3,945 - - - 7,502 - -
- 11,523 - - - 9,106 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 2,826 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 24,681 - - - 3,453 - -
1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 - 1,927,322
30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 - 30/06/1996

30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 - 30/06/1996
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 - 01/01/1920
20/05/2011 20/05/2011 12/05/2011 12/05/2011 20/05/2011 20/05/2011 - 12/05/2011
ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> - ICBB<BraNa>
Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr - Ind&ComBr
Sim Sim Sim Sim Sim Sim - Sim
- - - - - - - -
30/09/1996 31/12/1996 31/03/1997 30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998
L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S.

496,363 503,967 488,388 484,506 477,387 447,721 446,963 461,376

180,236 186,786 178,213 197,798 198,320 182,555 190,105 212,597
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
70,613 78,952 71,815 76,039 78,269 84,411 80,471 70,902
- - - - - - - -
65,621 66,964 68,752 61,333 59,412 44,702 44,147 38,344
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
316,127 317,181 310,175 286,708 279,067 265,166 256,858 248,779
19,821 36,541 36,246 33,973 32,995 35,932 35,575 31,043
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 99,078 - - - - -
98,679 98,681 99,078 105,032 104,518 98,902 96,891 102,319
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 0 - - - - -
177,826 162,220 155,272 134,111 128,808 118,622 113,332 107,511
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
496,363 503,967 488,388 484,506 477,387 447,721 446,963 461,376

96,667 104,304 94,314 150,379 137,358 100,106 101,789 102,463
- - - - - - - -
- - - - - - - -
- - - - - - - -
29,699 31,642 27,893 22,287 22,603 17,211 23,339 23,200
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
22,134 26,757 27,650 33,348 24,724 9,203 9,132 10,333
22,134 26,757 27,650 33,348 24,724 9,203 9,132 10,333
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - 0 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
151 482 482 0 0 0 0 1,013
- - - - - - - -
- - - - - - - -
- - - - - - - -
18,878 22,720 10,651 14,937 15,856 26,268 13,354 13,793
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
16,235 31,868 31,863 62,046 65,128 65,287 63,218 66,756
8,104 23,039 22,486 52,394 55,912 55,573 53,527 56,987
8,104 23,039 22,486 52,394 55,912 55,573 53,527 56,987
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - 0 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
383,461 367,795 362,211 271,802 274,789 279,925 281,956 292,117
0 0 0 0 0 0 0 0
383,461 367,795 362,211 271,802 274,789 279,925 281,956 292,117
304,618 304,618 304,618 304,618 304,618 304,618 304,618 273,510
9,449 9,449 9,449 9,450 6,415 9,450 6,415 6,362
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
2,948 2,789 2,789 2,771 5,806 -3,035 0 -1,013
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
66,446 50,939 45,355 -45,037 -42,050 -31,108 -29,077 13,258
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
9 12 3 6 9 12 3 6
274,557 392,785 90,614 193,708 297,545 413,232 95,965 200,569

183,225 259,084 59,308 130,806 199,141 269,596 60,418 126,548
91,332 133,701 31,306 62,902 98,404 143,636 35,547 74,021
- - - - - - - -
64,680 93,766 20,456 49,058 71,042 93,410 22,988 47,767
49,091 65,821 13,707 27,666 41,024 66,327 8,960 16,965
- - - - - - - -
- - - - - - - -
- - - - - - - -
-2,769 494 -617 -2,282 -2,798 -7,014 -2,011 -2,438
-20,695 -39,094 -6,449 -100,172 -98,746 -95,663 688 9,484
12,803 16,177 866 4,197 5,758 7,811 1,343 3,774
25,756 - 7,133 17,152 25,527 33,397 6,761 14,404
12,953 - 6,267 12,955 19,769 25,586 5,418 10,630
-7,892 -22,917 -5,583 -95,975 -92,988 -87,852 2,031 13,258
6 6 0 0 0 0 0 0
6 6 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-7,898 -22,923 -5,583 -95,975 -92,988 -87,852 2,031 13,258
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
-7,898 -22,923 -5,583 -95,975 -92,988 -87,852 2,031 13,258
0 0 0 0 0 0 0 0
-7,898 -22,923 -5,583 -95,975 -92,988 -87,852 2,031 13,258
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
496,363 503,967 488,388 484,506 477,387 447,721 446,963 461,376

180,236 186,786 178,213 197,798 198,320 182,555 190,105 212,597
23,954 26,099 8,858 34,599 37,289 32,721 33,198 71,146
70,613 78,952 71,815 76,039 78,269 84,411 80,471 70,902
70,613 78,952 71,815 76,039 78,269 84,411 80,471 70,902
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
65,621 66,964 68,752 61,333 59,412 44,702 44,147 38,344
20,048 14,771 28,788 25,827 23,350 20,721 32,289 32,205
316,127 317,181 310,175 286,708 279,067 265,166 256,858 248,779
19,821 36,541 36,246 33,973 32,995 35,932 35,575 31,043
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
19,821 36,541 36,246 33,973 32,995 35,932 35,575 31,043
296,306 280,640 273,929 252,735 246,072 229,234 221,283 217,736
98,679 98,681 99,078 105,032 104,518 98,902 96,891 102,319
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
97,697 97,700 98,169 104,553 104,039 98,706 96,695 102,124
0 0 0 0 0 0 0 0
982 981 909 479 479 196 196 195
0 0 0 0 0 0 0 0
177,826 162,220 155,272 134,111 128,808 118,622 113,332 107,511
0 0 0 0 0 0 0 0
19,801 19,739 19,579 13,592 12,746 11,710 11,060 7,906
496,363 503,967 488,388 484,506 477,387 447,721 446,963 461,376

96,667 104,304 94,314 150,379 137,358 100,106 101,789 102,463
22,134 26,757 27,650 33,348 24,724 9,203 9,132 10,333
0 0 0 0 0 0 0 0
29,699 31,642 27,893 22,287 22,603 17,211 23,339 23,200
13,995 8,968 21,789 27,609 29,520 5,865 23,315 23,655
151 482 482 0 0 0 0 1,013
18,878 22,720 10,651 14,937 15,856 26,268 13,354 13,793
0 0 0 0 0 0 0 0
11,810 13,735 5,849 52,198 44,655 41,559 32,649 30,469
16,235 31,868 31,863 62,046 65,128 65,287 63,218 66,756
16,235 31,868 31,863 62,046 65,128 65,287 63,218 66,756
8,104 23,039 22,486 52,394 55,912 55,573 53,527 56,987
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,009 5,097 5,692 6,890 6,638 7,586 7,608 8,130
0 0 0 0 0 0 0 0
4,122 3,732 3,685 2,762 2,578 2,128 2,083 1,639
0 0 0 279 112 2,403 0 40
0 0 0 0 0 0 0 0
383,461 367,795 362,211 271,802 274,789 279,925 281,956 292,117
304,618 304,618 304,618 304,618 304,618 304,618 304,618 273,510
9,449 9,449 9,449 9,450 6,415 9,450 6,415 6,362
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,948 2,789 2,789 2,771 5,806 -3,035 0 -1,013
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - - - - - 0 -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
- - 0 - - - - -
66,446 50,939 45,355 -45,037 -42,050 -31,108 -29,077 13,258
0 0 0 0 0 0 0 0
- - - - - - - -
9 12 3 6 9 12 3 6
- 464,156 - - - 488,915 - -
- 71,371 - - - 75,683 - -
274,557 392,785 90,614 193,708 297,545 413,232 95,965 200,569
183,225 259,084 59,308 130,806 199,141 269,596 60,418 126,548
91,332 133,701 31,306 62,902 98,404 143,636 35,547 74,021
113,771 159,587 34,163 76,724 112,066 159,737 31,948 64,732
64,680 93,766 20,456 49,058 71,042 93,410 22,988 47,767
49,091 65,821 13,707 27,666 41,024 66,327 8,960 16,965
3,476 -14,640 -2,496 -72,842 -71,040 -58,232 -954 -3,727
- - - - - - - -
- - - - - - - -
-18,963 -40,526 -5,353 -86,664 -84,702 -74,333 2,645 5,562
12,803 16,177 866 4,197 5,758 7,811 1,343 3,774
25,756 - 7,133 17,152 25,527 33,397 6,761 14,404
12,953 - 6,267 12,955 19,769 25,586 5,418 10,630
12,953 - 6,267 12,955 19,769 25,586 5,418 10,630
0 - 0 0 0 0 0 0
-2,769 494 -617 -2,282 -2,798 -7,014 -2,011 -2,438
-8,929 -23,855 -5,104 -84,749 -81,742 -73,536 1,977 6,898
1,037 938 -479 -11,226 -11,246 -14,316 54 6,360
3,680 - 516 5,519 5,853 6,459 1,532 16,043
2,643 - 995 16,745 17,099 20,775 1,478 9,683
-7,892 -22,917 -5,583 -95,975 -92,988 -87,852 2,031 13,258
6 6 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-7,898 -22,923 -5,583 -95,975 -92,988 -87,852 2,031 13,258
9 12 3 6 9 12 3 6
- 13,221 - - - 15,754 - -
- 3,730 - - - -27,857 - -
- -22,923 - - - -87,852 - -
- 26,653 - - - 59,995 - -
- 16,311 - - - 27,963 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 9,178 - - - 22,615 - -
- 0 - - - 0 - -
- 3,853 - - - 7,014 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- -2,689 - - - 2,403 - -
- 0 - - - 0 - -
- 9,491 - - - 43,611 - -
- 0 - - - 0 - -
- 0 - - - 1,160 - -
- 0 - - - 0 - -
- 0 - - - 33,419 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 9,491 - - - 9,032 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 42,395 - - - 15,787 - -
- 42,169 - - - 16,378 - -
- 1,499 - - - 8,093 - -
- 34,204 - - - 4,106 - -
- 6,466 - - - 4,179 - -
- 10,761 - - - -609 - -
- -11,176 - - - 0 - -
- 482 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 159 - - - 18 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- -29,174 - - - -33 - -
1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,926,322 1,926,322
30/09/1996 31/12/1996 31/03/1997 30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998

30/09/1996 31/12/1996 31/03/1997 30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 20/05/2011 20/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- - - - - - - -
30/09/1996 31/12/1996 31/03/1997 30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998
- L.S. - L.S. L.S. L.S. L.S. L.S.

- 605,782 - 511,504 506,383 545,034 479,448 492,241

- 279,836 - 227,485 227,991 272,136 217,689 242,549
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 100,282 - 77,917 83,229 104,193 86,858 79,469
- - - - - - - -
- 101,819 - 78,901 73,175 89,111 55,268 49,105
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 325,946 - 284,019 278,392 272,898 261,759 249,692
- 39,766 - 34,044 33,064 41,263 35,623 31,092
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 - 0 0 0 - 0
- 0 - 0 0 0 - 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 1,329 - - - - - -
- 1,329 - 94,462 95,926 954 94,470 96,290
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 - - - - - -
- 264,606 - 141,543 136,289 218,315 120,236 114,056
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 605,782 - 511,504 506,383 545,034 479,448 492,241

- 189,751 - 184,262 173,004 183,909 141,911 141,494
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 43,894 - 22,792 18,076 23,923 19,516 20,327
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 92,157 - 62,721 60,732 78,655 49,029 48,323
- 92,157 - 62,721 60,732 78,655 49,029 48,323
- - - - - - - -
- - - - - - - -
- 0 - 0 0 0 0 0
- 0 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 482 - 0 0 0 0 1,013
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 25,954 - 29,664 30,601 29,007 28,241 32,825
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 43,800 - 55,161 58,478 76,258 55,581 58,590
- 35,218 - 52,396 55,913 70,686 53,527 56,987
- 35,218 - 52,396 55,913 70,686 53,527 56,987
- - - - - - - -
- - - - - - - -
- 0 - 0 0 0 0 0
- 0 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 - 0 0 0 0 0
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 367,795 - 271,802 274,789 279,789 281,956 292,117
- 0 - 0 0 0 0 0
- 367,795 - 271,802 274,789 279,789 281,956 292,117
- 304,618 - 304,618 304,618 304,618 304,618 273,510
- 9,923 - 9,450 9,450 9,450 9,450 9,450
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 - 0 0 0 0 0
- - - - - - - -
- 0 - 0 0 0 0 0
- 2,789 - 2,771 2,771 -3,035 -3,035 -4,101
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 50,465 - -45,037 -42,050 -31,244 -29,077 13,258
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 12 - 6 9 12 3 6
- 545,574 - 207,683 319,883 557,571 99,597 211,418

- 373,159 - 137,593 211,089 376,546 63,297 134,416
- 172,415 - 70,090 108,794 181,025 36,300 77,002
- - - - - - - -
- 115,567 - 54,848 80,090 116,590 24,521 51,649
- 80,274 - 38,432 90,024 77,706 11,315 22,586
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 4,770 - 2,253 3,884 0 86 2,041
- -31,360 - -97,964 -95,792 -88,071 1,135 10,992
- 8,832 - 2,170 3,021 301 904 2,352
- - - 17,726 26,480 34,629 6,901 2,352
- - - 15,556 23,459 34,328 5,997 0
- -22,528 - -95,794 -92,771 -87,770 2,039 13,344
- 869 - 181 217 746 8 86
- 869 - 181 217 746 8 86
- 0 - 0 0 0 0 0
- -23,397 - -95,975 -92,988 -88,516 2,031 13,258
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- -23,397 - -95,975 -92,988 -88,516 2,031 13,258
- 0 - 0 0 0 0 0
- -23,397 - -95,975 -92,988 -88,516 2,031 13,258
- 12 - 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- L.S. - L.S. L.S. L.S. L.S. L.S.
- 605,782 - 511,504 506,383 545,034 479,448 492,241

- 279,836 - 227,485 227,991 272,136 217,689 242,549
- 53,859 - 36,801 40,082 49,447 35,769 74,879
- 100,282 - 77,917 90,888 104,193 96,182 79,469
- 100,282 - 77,917 83,229 104,193 86,858 79,469
- 0 - 0 7,659 0 9,324 0
- 0 - 0 0 0 0 0
- 0 - 0 7,659 0 9,324 0
- 101,819 - 78,901 73,175 89,111 55,268 49,105
- 23,876 - 33,866 23,846 29,385 30,470 39,096
- 325,946 - 284,019 278,392 272,898 261,759 249,692
- 39,766 - 34,044 33,064 41,263 35,623 31,092
- 0 - 0 0 0 0 0
- 0 - 0 0 0 7,577 0
- 0 - 0 0 0 - 0
- 0 - 0 0 0 - 0
- 0 - 0 0 0 - 0
- 39,766 - 34,044 33,064 41,263 28,046 31,092
- 286,180 - 249,975 245,328 231,635 226,136 218,600
- 1,329 - 94,462 95,926 954 94,470 96,290
- 0 - - - 0 - -
- 0 - - - 0 - -
- 320 - - - 757 - -
- 0 - - - 0 - -
- 1,009 - - - 197 - -
- 0 - - - 0 - -
- 264,606 - 141,543 136,289 218,315 120,236 114,056
- 0 - 0 0 0 0 0
- 20,245 - 13,970 13,113 12,366 11,430 8,254
- 605,782 - 511,504 506,383 545,034 479,448 492,241

- 189,751 - 184,262 173,004 183,909 141,911 141,494
- 92,157 - 62,721 60,732 78,655 49,029 48,323
- 0 - 0 0 0 0 0
- 43,894 - 22,792 18,076 23,923 19,516 20,327
- 9,715 - 12,365 14,197 6,649 5,972 5,039
- 482 - 0 0 0 0 1,013
- 25,954 - 29,664 30,601 29,007 28,241 32,825
- 0 - 0 0 0 0 0
- 17,549 - 56,720 49,398 45,675 39,153 33,967
- 43,800 - 55,161 58,478 76,258 55,581 58,590
- 43,800 - 55,161 58,478 76,258 55,581 58,590
- 35,218 - 52,396 55,913 70,686 53,527 56,987
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 5,070 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 3,512 - 2,765 2,565 5,572 2,054 1,603
- 4,436 - 279 112 5,078 0 40
- 0 - 0 0 0 0 0
- 367,795 - 271,802 274,789 279,789 281,956 292,117
- 304,618 - 304,618 304,618 304,618 304,618 273,510
- 9,923 - 9,450 9,450 9,450 9,450 9,450
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 2,789 - 2,771 2,771 -3,035 -3,035 -4,101
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 0 - - - - - -
- 50,465 - -45,037 -42,050 -31,244 -29,077 13,258
- 0 - 0 0 0 0 0
- - - - - - - -
- 12 - 6 9 12 3 6
- 642,259 - 246,573 379,103 654,840 117,954 250,069

- 96,685 - 38,890 59,220 97,269 18,357 38,651
- 545,574 - 207,683 319,883 557,571 99,597 211,418
- 373,159 - 137,593 211,089 376,546 63,297 134,416
- 172,415 - 70,090 108,794 181,025 36,300 77,002
- 195,841 - 93,280 170,114 194,296 35,836 74,235
- 115,567 - 54,848 80,090 116,590 24,521 51,649
- 80,274 - 38,432 90,024 77,706 11,315 22,586
- -13,847 - -65,198 -26,506 -60,305 530 -177
- - - - - - - -
- - - - - - - -
- -37,273 - -88,388 -87,826 -73,576 994 2,590
- 8,832 - 2,170 3,021 301 904 2,352
- - - 17,726 26,480 34,629 6,901 2,352
- - - 15,556 23,459 34,328 5,997 0
- - - 15,556 23,459 34,328 5,997 0
- - - 0 0 0 0 0
- 4,770 - 2,253 3,884 0 86 2,041
- -23,671 - -83,965 -80,921 -73,275 1,984 6,983
- 1,143 - -11,829 -11,850 -14,495 55 6,361
- - - 5,881 6,215 9,300 1,532 -
- - - 17,710 18,065 23,795 1,477 -
- -22,528 - -95,794 -92,771 -87,770 2,039 13,344
- 869 - 181 217 746 8 86
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- 0 - 0 0 0 0 0
- -23,397 - -95,975 -92,988 -88,516 2,031 13,258
- 12 - 6 9 12 3 6
- 19,353 - - - 22,871 - -
- 9,862 - - - -23,602 - -
- -23,397 - - - -88,516 - -
- 33,259 - - - 64,914 - -
- 28,277 - - - 38,013 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 7,200 - - - 25,644 - -
- 0 - - - 0 - -
- -3 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- -2,215 - - - 1,257 - -
- 0 - - - 0 - -
- 9,491 - - - 46,473 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 528 - -
- 0 - - - 36,913 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 9,491 - - - 9,032 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 49,564 - - - 19,596 - -
- 52,651 - - - 18,150 - -
- 290 - - - 107 - -
- 45,233 - - - 13,635 - -
- 7,128 - - - 4,408 - -
- 9,135 - - - 1,428 - -
- -12,863 - - - 0 - -
- 482 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 159 - - - 18 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- -30,211 - - - 3,275 - -
- 1,927,322 - 1,927,322 1,927,322 1,927,322 1,926,322 1,926,322
- 31/12/1996 - 30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998

- 31/12/1996 - 30/06/1997 30/09/1997 31/12/1997 31/03/1998 30/06/1998
- 01/01/1920 - 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
- 20/05/2011 - 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- ICBB<BraNa> - ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa>
- Ind&ComBr - Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
- L.S. - L.S. L.S. L.S. L.S. L.S.
- Sim - Sim Sim Sim Sim Sim
- - - - - - - -
30/09/1998 31/12/1998 31/03/1999 30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000

465,353 473,618 489,050 497,013 518,950 529,105 547,145 554,414

205,938 210,844 227,006 232,440 243,425 248,339 263,699 263,065
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
76,720 75,921 73,290 81,183 89,198 93,591 89,934 94,431
- - - - - - - -
39,396 37,332 43,075 43,735 48,208 47,303 49,774 59,236
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
259,415 262,774 262,044 264,573 275,525 280,766 283,446 291,349
28,453 33,220 33,461 32,858 34,773 35,971 35,330 34,871
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
116,141 113,257 114,911 117,799 127,515 130,653 133,876 138,704
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
106,565 109,301 107,886 108,402 108,444 109,387 103,728 107,897
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
465,353 473,618 489,050 497,013 518,950 529,105 547,145 554,414

100,795 111,776 118,321 119,871 129,212 110,866 114,726 113,523
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,367 17,353 24,806 24,352 23,066 16,334 18,319 18,245
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
13,163 15,782 17,776 19,214 20,638 18,777 19,387 19,009
13,163 15,782 17,776 19,214 20,638 18,777 19,387 19,009
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 5,695 5,696 90 2,054 10,069 10,115 3,102
- - - - - - - -
- - - - - - - -
- - - - - - - -
30,943 15,315 44,334 46,390 50,271 16,125 15,864 14,892
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
65,729 62,601 75,887 73,409 76,644 67,927 67,187 63,511
55,549 52,255 65,212 62,542 64,850 56,222 53,039 48,166
55,549 52,255 65,212 62,542 64,850 56,222 53,039 48,166
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
298,829 299,241 294,842 303,733 313,094 350,312 365,232 377,380
0 0 0 0 0 0 0 0
298,829 299,241 294,842 303,733 313,094 350,312 365,232 377,380
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
6,214 9,450 4,177 3,808 3,006 2,770 2,368 2,368
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
-1,013 16,281 21,517 21,517 19,553 74,032 74,032 71,030
- - 1,411 1,411 1,411 3,944 3,944 3,944
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
20,118 0 -4,362 4,898 17,025 0 15,322 30,472
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
302,051 418,554 102,981 212,547 333,528 476,392 131,628 271,352

189,304 257,241 62,887 128,805 199,360 279,740 80,353 167,102
112,747 161,313 40,094 83,742 134,168 196,652 51,275 104,250
- - - - - - - -
71,109 98,361 26,904 58,008 88,212 120,981 35,216 71,561
25,637 34,438 7,786 16,319 25,303 35,252 8,306 18,234
- - - - - - - -
- - - - - - - -
- - - - - - - -
-4,352 -6,126 -696 1,779 2,236 2,927 3,224 8,052
13,917 16,764 5,170 11,238 26,336 57,584 8,453 19,856
6,201 11,461 -11,882 -8,690 -11,661 -6,933 6,869 10,616
22,391 32,951 11,157 20,425 27,884 32,595 9,376 18,450
16,190 21,490 23,039 29,115 39,545 39,528 2,507 7,834
20,118 28,225 -6,712 2,548 14,675 50,651 15,322 30,472
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
20,118 28,225 -6,712 2,548 14,675 50,651 15,322 30,472
- - - - - - - -
- - - - - - - -
- - - - - - - -
20,118 28,225 -6,712 2,548 14,675 50,651 15,322 30,472
0 0 0 0 0 0 0 0
20,118 28,225 -6,712 2,548 14,675 50,651 15,322 30,472
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
465,353 473,618 489,050 497,013 518,950 529,105 547,145 554,414

205,938 210,844 227,006 232,440 243,425 248,339 263,699 263,065
62,582 74,975 74,868 77,789 87,255 84,123 85,532 70,100
76,720 75,921 73,290 81,183 89,198 93,591 89,934 94,431
76,720 75,921 73,290 81,183 89,198 93,591 89,934 94,431
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
39,396 37,332 43,075 43,735 48,208 47,303 49,774 59,236
27,240 22,616 35,773 29,733 18,764 23,322 38,459 39,298
259,415 262,774 262,044 264,573 275,525 280,766 283,446 291,349
28,453 33,220 33,461 32,858 34,773 35,971 35,330 34,871
0 0 33,461 32,858 34,773 35,971 35,330 34,871
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
28,453 33,220 0 0 0 0 0 0
230,962 229,554 228,583 231,715 240,752 244,795 248,116 256,478
116,141 113,257 114,911 117,799 127,515 130,653 133,876 138,704
0 0 101,017 0 0 104,095 106,206 109,653
0 0 0 0 0 0 0 0
115,946 113,062 13,699 117,604 127,320 26,362 27,474 28,855
0 0 0 0 0 0 0 0
195 195 195 195 195 196 196 196
0 0 0 0 0 0 0 0
106,565 109,301 107,886 108,402 108,444 109,387 103,728 107,897
0 0 0 0 0 0 0 0
8,256 6,996 5,786 5,514 4,793 4,755 10,512 9,877
465,353 473,618 489,050 497,013 518,950 529,105 547,145 554,414

100,795 111,776 118,321 119,871 129,212 110,866 114,726 113,523
13,163 15,782 17,776 19,214 20,638 18,777 19,387 19,009
0 0 0 0 0 0 0 0
17,367 17,353 24,806 24,352 23,066 16,334 18,319 18,245
6,040 29,706 6,305 7,804 10,457 10,562 15,291 15,996
0 5,695 5,696 90 2,054 10,069 10,115 3,102
30,943 15,315 44,334 46,390 50,271 16,125 15,864 14,892
0 0 0 0 0 0 0 0
33,282 27,925 19,404 22,021 22,726 38,999 35,750 42,279
65,729 62,601 75,887 73,409 76,644 67,927 67,187 63,511
65,729 62,601 75,887 73,409 76,644 67,927 67,187 63,511
55,549 52,255 65,212 62,542 64,850 56,222 53,039 48,166
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8,693 9,219 9,656 10,235 11,459 11,530 14,122 15,326
0 0 0 0 0 0 0 0
1,487 1,127 1,019 632 335 175 26 19
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
298,829 299,241 294,842 303,733 313,094 350,312 365,232 377,380
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
6,214 9,450 4,177 3,808 3,006 2,770 2,368 2,368
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-1,013 16,281 21,517 21,517 19,553 74,032 74,032 71,030
- - 1,411 1,411 1,411 3,944 3,944 3,944
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 0 0 0 0 0 0
- - 20,106 20,106 18,142 70,088 70,088 67,086
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
20,118 0 -4,362 4,898 17,025 0 15,322 30,472
0 0 0 0 0 0 0 0
- 37,135 - - - 52,168 - -
9 12 3 6 9 12 3 6
356,872 494,859 122,470 252,847 396,615 566,141 156,863 322,848

54,821 76,305 19,489 40,300 63,087 89,749 25,235 51,496
302,051 418,554 102,981 212,547 333,528 476,392 131,628 271,352
189,304 257,241 62,887 128,805 199,360 279,740 80,353 167,102
112,747 161,313 40,094 83,742 134,168 196,652 51,275 104,250
96,746 132,799 34,690 74,327 113,515 156,233 43,522 89,795
71,109 98,361 26,904 58,008 88,212 120,981 35,216 71,561
25,637 34,438 7,786 16,319 25,303 35,252 8,306 18,234
-3,978 -12,627 414 -223 1,478 14,502 -2,600 -2,711
- - 9,659 17,527 29,796 38,577 7,860 18,366
- - 9,245 17,750 28,318 24,075 10,460 21,077
12,023 15,887 5,818 9,192 22,131 54,921 5,153 11,744
6,201 11,461 -11,882 -8,690 -11,661 -6,933 6,869 10,616
22,391 32,951 11,157 20,425 27,884 32,595 9,376 18,450
16,190 21,490 23,039 29,115 39,545 39,528 2,507 7,834
16,190 21,490 23,039 29,115 39,545 39,528 2,507 7,834
0 0 0 0 0 0 0 0
-4,352 -6,126 -696 1,779 2,236 2,927 3,224 8,052
13,872 21,222 -6,760 2,281 12,706 50,915 15,246 30,412
6,246 7,003 48 267 1,969 -264 76 60
16,166 - 289 1,140 3,493 3,617 178 642
9,920 - 241 873 1,524 3,881 102 582
20,118 28,225 -6,712 2,548 14,675 50,651 15,322 30,472
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20,118 28,225 -6,712 2,548 14,675 50,651 15,322 30,472
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1,922,422 1,886,752 1,884,172 1,880,452 1,869,563 1,867,433 1,863,583 1,863,583
30/09/1998 31/12/1998 31/03/1999 30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000

30/09/1998 31/12/1998 31/03/1999 30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- - - - - - - -
30/09/1998 31/12/1998 31/03/1999 30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000

477,694 567,024 499,880 504,189 517,422 606,436 538,290 543,298

231,228 319,194 245,050 247,606 256,922 338,703 276,316 274,897
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83,943 105,625 76,152 85,826 94,055 119,626 94,613 96,829
- - - - - - - -
49,195 73,354 49,436 46,917 50,404 77,993 51,360 61,982
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246,466 247,830 254,830 256,583 260,500 267,733 261,974 268,401
28,508 37,275 34,039 33,450 35,369 45,839 35,926 35,509
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97,058 196 101,438 103,770 106,583 197 106,640 110,094
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- - - - - - - -
112,516 202,812 113,556 113,839 113,745 216,391 108,888 112,913
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477,694 567,024 499,880 504,189 517,422 606,436 538,290 543,298

121,871 189,034 138,781 137,247 139,143 187,206 119,993 117,733
- - - - - - - -
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14,161 27,884 17,554 14,353 14,018 19,621 14,255 15,647
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32,892 75,024 43,575 45,410 37,542 80,629 27,011 24,113
32,892 75,024 43,575 45,410 37,542 80,629 27,011 24,113
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0 5,695 5,696 90 2,054 10,180 10,115 3,102
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34,611 18,085 44,987 46,979 50,924 16,125 15,864 14,892
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56,994 77,283 66,257 63,208 65,185 68,664 53,065 48,185
55,549 75,633 65,212 62,542 64,850 65,896 53,039 48,166
55,549 75,633 65,212 62,542 64,850 65,896 53,039 48,166
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298,829 299,179 294,842 303,734 313,094 350,184 365,232 377,380
0 0 0 0 0 0 0 0
298,829 299,179 294,842 303,734 313,094 350,184 365,232 377,380
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
9,450 9,960 4,177 3,809 3,006 3,588 2,368 2,368
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9 12 3 6 9 12 3 6
319,689 560,860 106,934 222,187 347,725 630,964 136,097 280,236

202,532 372,393 65,219 136,289 210,082 393,978 82,960 172,267
117,157 188,467 41,715 85,898 137,643 236,986 53,137 107,969
- - - - - - - -
76,960 115,598 29,824 60,311 90,998 136,244 35,504 72,181
34,464 44,213 8,202 17,615 28,271 45,050 8,423 18,920
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3,268 0 2,724 5,057 7,869 0 2,111 5,571
16,721 22,805 5,749 11,942 29,099 75,084 8,550 20,266
3,538 5,838 -12,433 -9,278 -14,308 -23,670 6,772 10,407
22,951 47,717 11,294 21,079 28,575 68,915 9,402 18,494
19,413 41,879 23,727 30,357 42,883 92,585 2,630 8,087
20,259 28,643 -6,684 2,664 14,791 51,414 15,322 30,673
141 738 28 116 116 1,677 0 201
141 738 28 116 116 1,677 0 201
0 0 0 0 0 0 0 0
20,118 27,905 -6,712 2,548 14,675 49,737 15,322 30,472
- - - - - - - -
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20,118 27,905 -6,712 2,548 14,675 49,737 15,322 30,472
0 0 0 0 0 0 0 0
20,118 27,905 -6,712 2,548 14,675 49,737 15,322 30,472
9 12 3 6 9 12 3 6
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477,694 567,024 499,880 504,189 517,422 606,436 538,290 543,298

231,228 319,194 245,050 247,606 256,922 338,703 276,316 274,897
63,670 109,954 76,032 77,830 87,850 109,976 86,132 71,261
83,943 105,625 76,152 85,826 94,055 119,626 94,613 96,829
83,943 105,625 76,152 85,826 94,055 119,626 94,613 96,829
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
49,195 73,354 49,436 46,917 50,404 77,993 51,360 61,982
34,420 30,261 43,430 37,033 24,613 31,108 44,211 44,825
246,466 247,830 254,830 256,583 260,500 267,733 261,974 268,401
28,508 37,275 34,039 33,450 35,369 45,839 35,926 35,509
0 0 34,039 33,450 35,369 45,839 35,926 35,509
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
28,508 37,275 0 0 0 0 0 0
217,958 210,555 220,791 223,133 225,131 221,894 226,048 232,892
97,058 196 101,438 103,770 106,583 197 106,640 110,094
0 - 101,242 0 0 0 106,443 109,897
0 - 0 0 0 0 0 0
96,862 - 0 103,574 106,387 0 0 0
0 - 0 0 0 0 0 0
196 - 196 196 196 197 197 197
0 - 0 0 0 0 0 0
112,516 202,812 113,556 113,839 113,745 216,391 108,888 112,913
0 0 0 0 0 0 0 0
8,384 7,547 5,797 5,524 4,803 5,306 10,520 9,885
477,694 567,024 499,880 504,189 517,422 606,436 538,290 543,298

121,871 189,034 138,781 137,247 139,143 187,206 119,993 117,733
32,892 75,024 43,575 45,410 37,542 80,629 27,011 24,113
0 0 0 0 0 0 0 0
14,161 27,884 17,554 14,353 14,018 19,621 14,255 15,647
5,620 30,405 6,808 7,980 10,403 12,005 15,431 16,067
0 5,695 5,696 90 2,054 10,180 10,115 3,102
34,611 18,085 44,987 46,979 50,924 16,125 15,864 14,892
0 0 0 0 0 0 0 0
34,587 31,941 20,161 22,435 24,202 48,646 37,317 43,912
56,994 77,283 66,257 63,208 65,185 68,664 53,065 48,185
56,994 77,283 66,257 63,208 65,185 68,664 53,065 48,185
55,549 75,633 65,212 62,542 64,850 65,896 53,039 48,166
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,445 1,650 1,045 666 335 2,768 26 19
0 1,528 0 0 0 382 0 0
0 0 0 0 0 0 0 0
298,829 299,179 294,842 303,734 313,094 350,184 365,232 377,380
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
9,450 9,960 4,177 3,809 3,006 3,588 2,368 2,368
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-4,249 15,709 21,517 21,517 19,553 73,086 74,032 71,030
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20,118 0 -4,362 4,898 17,025 0 15,322 30,472
0 0 0 0 0 0 0 0
- 107,468 - - - 109,875 - -
9 12 3 6 9 12 3 6
377,867 655,660 126,967 263,921 412,817 740,123 161,959 333,208

58,178 94,800 20,033 41,734 65,092 109,159 25,862 52,972
319,689 560,860 106,934 222,187 347,725 630,964 136,097 280,236
202,532 372,393 65,219 136,289 210,082 393,978 82,960 172,267
117,157 188,467 41,715 85,898 137,643 236,986 53,137 107,969
111,424 159,811 38,026 77,926 119,269 181,294 43,927 91,101
76,960 115,598 29,824 60,311 90,998 136,244 35,504 72,181
34,464 44,213 8,202 17,615 28,271 45,050 8,423 18,920
1,473 -12,448 -712 -1,354 884 19,437 -2,844 -2,230
- - 9,660 17,586 29,883 44,361 7,859 18,424
- - 10,372 18,940 28,999 24,924 10,703 20,654
7,206 16,208 2,977 6,618 19,258 75,129 6,366 14,638
3,538 5,838 -12,433 -9,278 -14,308 -23,670 6,772 10,407
22,951 47,717 11,294 21,079 28,575 68,915 9,402 18,494
19,413 41,879 23,727 30,357 42,883 92,585 2,630 8,087
19,413 41,879 23,727 30,357 42,883 92,585 2,630 8,087
0 0 0 0 0 0 0 0
3,268 0 2,724 5,057 7,869 0 2,111 5,571
14,012 22,046 -6,732 2,397 12,819 51,459 15,249 30,616
6,247 6,597 48 267 1,972 -45 73 57
- - 289 1,142 3,499 4,803 178 642
- - 241 875 1,527 4,848 105 585
20,259 28,643 -6,684 2,664 14,791 51,414 15,322 30,673
141 738 28 116 116 1,677 0 201
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
20,118 27,905 -6,712 2,548 14,675 49,737 15,322 30,472
9 12 3 6 9 12 3 6
- 70,164 - - - 100,109 - -
- 69,468 - - - 97,162 - -
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1,922,422 1,886,752 1,884,172 1,880,452 1,869,563 1,867,433 1,863,583 1,863,583
30/09/1998 31/12/1998 31/03/1999 30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000

30/09/1998 31/12/1998 31/03/1999 30/06/1999 30/09/1999 31/12/1999 31/03/2000 30/06/2000
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- - - - - - - -
30/09/2000 31/12/2000 31/03/2001 30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002

572,563 615,714 633,531 625,465 661,415 670,896 681,752 694,729

271,389 287,856 296,156 277,985 305,533 285,900 295,196 288,112
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
101,966 101,450 85,838 87,333 104,309 113,681 109,167 111,764
- - - - - - - -
63,881 48,709 52,877 54,418 63,738 60,024 64,064 67,158
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
301,174 327,858 337,375 347,480 355,882 384,996 386,556 406,617
37,757 62,184 66,461 67,993 66,741 102,411 107,425 118,895
- - - - - - - -
- - - - - - - -
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142,800 141,794 146,458 152,022 158,843 144,914 146,009 152,677
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- - - - - - - -
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114,786 117,542 118,465 121,756 122,339 126,471 121,409 122,451
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572,563 615,714 633,531 625,465 661,415 670,896 681,752 694,729

114,293 127,089 126,419 111,298 120,905 140,279 135,432 89,053
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- - - - - - - -
- - - - - - - -
15,446 13,342 14,247 13,280 17,253 12,876 13,869 8,325
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
21,721 22,429 22,683 17,918 17,066 13,988 13,395 19,285
21,721 22,429 22,683 17,918 17,066 13,988 13,395 19,285
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 13,080 13,080 4,270 0 7,728 7,728 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
13,702 11,683 11,801 10,815 10,271 21,574 16,579 16,393
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
63,816 87,125 94,606 95,593 111,909 112,517 119,075 170,673
47,235 44,656 49,937 49,686 56,343 47,242 47,680 47,345
47,235 44,656 49,937 49,686 56,343 47,242 47,680 47,345
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 21,379 22,474 23,129 33,285 39,360 44,317 46,190
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
394,454 401,500 412,506 418,574 428,601 418,100 427,245 435,003
0 0 0 0 0 0 0 0
394,454 401,500 412,506 418,574 428,601 418,100 427,245 435,003
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
71,030 125,622 125,622 121,352 121,352 142,222 142,222 142,222
3,944 3,384 7,328 7,327 7,327 1,634 1,634 1,634
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
47,546 0 11,006 21,344 31,371 0 9,145 16,903
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
405,115 562,324 135,409 277,121 425,241 592,283 149,412 287,753

248,406 345,547 82,954 172,971 264,654 371,067 93,094 178,713
156,709 216,777 52,455 104,150 160,587 221,216 56,318 109,040
- - - - - - - -
109,153 147,615 37,821 79,552 123,020 169,651 41,067 84,669
26,922 37,088 9,031 19,588 29,846 41,156 9,440 20,232
- - - - - - - -
- - - - - - - -
- - - - - - - -
12,147 14,597 4,590 10,229 17,050 3,993 1,096 7,765
33,247 44,480 12,842 22,891 37,268 24,044 10,426 24,238
14,299 11,184 -1,836 -1,547 -7,103 9,091 3,538 -4,341
26,837 36,827 8,818 17,282 27,820 39,255 9,349 20,030
12,538 25,643 10,654 18,829 34,923 30,164 5,811 24,371
47,546 55,664 11,006 21,344 30,165 33,135 13,964 19,897
0 -12,008 0 0 -1,206 464 4,819 2,994
0 -3,649 0 0 -1,206 464 2,857 1,665
0 -8,359 0 0 0 0 1,962 1,329
47,546 67,672 11,006 21,344 31,371 32,671 9,145 16,903
- - - - - - - -
- - - - - - - -
- - - - - - - -
47,546 67,672 11,006 21,344 31,371 32,671 9,145 16,903
0 0 0 0 0 0 0 0
47,546 67,672 11,006 21,344 31,371 32,671 9,145 16,903
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
572,563 615,714 633,531 625,465 661,415 670,896 681,752 694,729

271,389 287,856 296,156 277,985 305,533 285,900 295,196 288,112
73,750 104,450 104,886 85,109 82,793 87,458 67,338 61,261
101,966 101,450 85,838 87,333 104,309 113,681 109,167 111,764
101,966 101,450 85,838 87,333 104,309 113,681 109,167 111,764
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
63,881 48,709 52,877 54,418 63,738 60,024 64,064 67,158
31,792 33,247 52,555 51,125 54,693 24,737 54,627 47,929
301,174 327,858 337,375 347,480 355,882 384,996 386,556 406,617
37,757 62,184 66,461 67,993 66,741 102,411 107,425 118,895
37,757 62,184 66,461 67,993 66,741 102,411 107,425 118,895
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
263,417 265,674 270,914 279,487 289,141 282,585 279,131 287,722
142,800 141,794 146,458 152,022 158,843 144,914 146,009 152,677
112,557 111,420 114,214 118,322 123,998 111,306 111,741 116,445
0 0 0 0 0 0 0 0
30,048 30,179 32,049 33,505 34,649 33,413 34,073 36,037
0 0 0 0 0 0 0 0
195 195 195 195 196 195 195 195
0 0 0 0 0 0 0 0
114,786 117,542 118,465 121,756 122,339 126,471 121,409 122,451
0 0 0 0 0 0 0 0
5,831 6,338 5,991 5,709 7,959 11,200 11,713 12,594
572,563 615,714 633,531 625,465 661,415 670,896 681,752 694,729

114,293 127,089 126,419 111,298 120,905 140,279 135,432 89,053
21,721 22,429 22,683 17,918 17,066 13,988 13,395 19,285
0 0 0 0 0 0 0 0
15,446 13,342 14,247 13,280 17,253 12,876 13,869 8,325
17,511 23,409 23,669 23,153 27,695 38,606 44,010 831
0 13,080 13,080 4,270 0 7,728 7,728 0
13,702 11,683 11,801 10,815 10,271 21,574 16,579 16,393
0 0 0 0 0 0 0 0
45,913 43,146 40,939 41,862 48,620 45,507 39,851 44,219
63,816 87,125 94,606 95,593 111,909 112,517 119,075 170,673
63,816 87,125 94,606 95,593 111,909 112,517 119,075 170,673
47,235 44,656 49,937 49,686 56,343 47,242 47,680 47,345
0 0 0 0 0 0 0 0
0 21,379 22,474 23,129 33,285 39,360 44,317 46,190
16,569 17,895 19,005 19,588 19,718 19,837 21,137 22,072
0 0 0 0 0 0 0 0
12 3,195 3,190 3,190 2,563 6,078 5,941 55,066
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
394,454 401,500 412,506 418,574 428,601 418,100 427,245 435,003
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
71,030 125,622 125,622 121,352 121,352 142,222 142,222 142,222
3,944 3,384 7,328 7,327 7,327 1,634 1,634 1,634
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
67,086 122,238 118,294 114,025 114,025 140,588 140,588 140,588
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
47,546 0 11,006 21,344 31,371 0 9,145 16,903
0 0 0 0 0 0 0 0
- 53,398 - - - 53,916 53,491 59,626
9 12 3 6 9 12 3 6
482,481 669,747 160,956 329,170 505,656 706,231 178,073 343,445

77,366 107,423 25,547 52,049 80,415 113,948 28,661 55,692
405,115 562,324 135,409 277,121 425,241 592,283 149,412 287,753
248,406 345,547 82,954 172,971 264,654 371,067 93,094 178,713
156,709 216,777 52,455 104,150 160,587 221,216 56,318 109,040
136,075 184,703 46,852 99,140 152,866 210,807 50,507 104,901
109,153 147,615 37,821 79,552 123,020 169,651 41,067 84,669
26,922 37,088 9,031 19,588 29,846 41,156 9,440 20,232
-449 -3,071 2,497 7,198 11,700 8,787 3,393 4,803
29,472 38,519 7,824 18,452 31,933 45,918 4,773 7,846
29,921 41,590 5,327 11,254 20,233 37,131 1,380 3,043
20,185 29,003 8,100 12,208 19,421 19,196 9,204 8,942
14,299 11,184 -1,836 -1,547 -7,103 9,091 3,538 -4,341
26,837 36,827 8,818 17,282 27,820 39,255 9,349 20,030
12,538 25,643 10,654 18,829 34,923 30,164 5,811 24,371
12,538 25,643 10,654 18,829 34,923 30,164 5,811 24,371
0 0 0 0 0 0 0 0
12,147 14,597 4,590 10,229 17,050 3,993 1,096 7,765
46,631 54,784 10,854 20,890 29,368 32,280 13,838 12,366
915 880 152 454 797 855 126 7,531
3,326 3,514 350 708 1,181 1,462 251 9,743
2,411 2,634 198 254 384 607 125 2,212
47,546 55,664 11,006 21,344 30,165 33,135 13,964 19,897
0 -3,649 0 0 -1,206 464 2,857 1,665
0 -8,359 0 0 0 0 1,962 1,329
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
47,546 67,672 11,006 21,344 31,371 32,671 9,145 16,903
9 12 3 6 9 12 3 6
- 76,101 - - - 56,513 - -
- 72,734 - - - 55,406 - -
- 67,672 - - - 32,671 - -
- 5,062 - - - 22,735 - -
- 19,137 - - - 20,617 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 934 - - - 594 - -
- 0 - - - 0 - -
- -14,597 - - - -3,993 - -
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- -4,621 - - - 5,517 - -
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- 0 - - - 0 - -
- 4,209 - - - 0 - -
- 0 - - - 0 - -
- 3,367 - - - 1,107 - -
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- 0 - - - 873 - -
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- 3,367 - - - 0 - -
- 52,808 - - - 71,659 - -
- 29,720 - - - 35,237 - -
- 0 - - - 0 - -
- 23,225 - - - 25,332 - -
- 6,495 - - - 9,905 - -
- 1,232 - - - 30,952 - -
- 5,372 - - - -6,528 - -
- 16,082 - - - 11,998 - -
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- 0 - - - 0 - -
- 402 - - - 0 - -
- 0 - - - 0 - -
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- 0 - - - 0 - -
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- 23,293 - - - -15,146 - -
1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583
30/09/2000 31/12/2000 31/03/2001 30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002

30/09/2000 31/12/2000 31/03/2001 30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- - - - - - - -
30/09/2000 31/12/2000 31/03/2001 30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002

559,895 687,792 621,034 613,440 647,595 736,839 661,477 672,799

283,015 383,590 310,071 293,897 320,846 374,516 302,942 295,804
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
104,844 124,363 90,720 92,386 107,761 145,482 113,159 115,671
- - - - - - - -
66,595 86,274 55,264 57,199 66,616 93,777 66,807 70,007
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
276,880 304,202 310,963 319,543 326,749 362,323 358,535 376,995
38,402 73,538 67,109 68,643 67,399 111,574 108,074 119,565
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
113,004 196 114,665 118,782 124,470 196 112,185 116,900
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
119,552 223,648 123,117 126,333 126,850 238,699 126,502 127,881
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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559,895 687,792 621,034 613,440 647,595 736,839 661,477 672,799

118,195 199,946 132,922 118,857 126,803 213,383 136,294 89,194
- - - - - - - -
- - - - - - - -
- - - - - - - -
13,746 20,768 13,912 13,390 15,035 18,365 13,757 8,005
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
25,789 75,938 28,114 23,858 23,615 68,011 13,455 19,792
25,789 75,938 28,114 23,858 23,615 68,011 13,455 19,792
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
0 13,230 13,080 4,270 0 7,767 7,728 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
13,702 14,530 11,801 10,815 10,271 21,574 0 0
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
47,246 86,458 75,606 76,009 92,191 105,569 97,938 148,602
47,235 59,368 49,937 49,686 56,343 56,444 47,680 47,346
47,235 59,368 49,937 49,686 56,343 56,444 47,680 47,346
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
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394,454 401,388 412,506 418,574 428,601 417,887 427,245 435,003
0 4 0 0 0 2 0 0
394,454 401,384 412,506 418,574 428,601 417,885 427,245 435,003
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
2,368 3,587 2,368 2,368 2,368 3,202 2,368 2,368
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- - - - - - - -
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0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
71,030 124,287 125,622 121,352 121,352 141,173 142,222 142,222
3,944 3,383 7,328 7,327 7,327 8,962 1,634 1,634
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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47,546 0 11,006 21,344 31,371 0 9,145 16,903
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
418,988 742,315 140,213 287,764 439,137 791,001 154,558 297,535

257,272 476,629 85,773 179,926 273,270 516,028 95,940 184,054
161,716 265,686 54,440 107,838 165,867 274,973 58,618 113,481
- - - - - - - -
110,026 163,229 38,162 80,182 124,364 188,495 41,780 86,066
27,924 45,246 9,301 20,342 31,015 50,718 9,721 20,931
- - - - - - - -
- - - - - - - -
- - - - - - - -
8,481 0 2,801 6,917 12,607 0 436 5,150
33,285 56,012 12,880 22,867 37,240 37,159 11,099 24,984
14,462 9,123 -1,767 -1,309 -5,732 2,126 3,041 -4,758
27,412 37,586 9,084 17,886 28,514 40,128 9,557 20,416
12,950 28,463 10,851 19,195 34,246 38,002 6,516 25,174
47,747 65,135 11,113 21,558 31,508 39,285 14,140 20,226
201 -1,736 107 214 137 7,721 4,995 3,323
201 -1,736 107 214 137 7,721 3,033 1,994
0 0 0 0 0 0 1,962 1,329
47,546 66,871 11,006 21,344 31,371 31,564 9,145 16,903
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- - - - - - - -
47,546 66,871 11,006 21,344 31,371 31,565 9,145 16,903
0 0 0 0 0 0 0 0
47,546 66,871 11,006 21,344 31,371 31,565 9,145 16,903
9 12 3 6 9 12 3 6
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559,895 687,792 621,034 613,440 647,595 736,839 661,477 672,799

283,015 383,590 310,071 293,897 320,846 374,516 302,942 295,804
76,102 134,366 108,621 89,958 88,856 103,299 67,517 61,370
104,844 124,363 90,720 92,386 107,761 145,482 113,159 115,671
104,844 124,363 90,720 92,386 107,761 145,482 113,159 115,671
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
66,595 86,274 55,264 57,199 66,616 93,777 66,807 70,007
35,474 38,587 55,466 54,354 57,613 31,958 55,459 48,756
276,880 304,202 310,963 319,543 326,749 362,323 358,535 376,995
38,402 73,538 67,109 68,643 67,399 111,574 108,074 119,565
38,402 73,538 67,109 68,643 67,399 111,574 108,074 119,565
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238,478 230,664 243,854 250,900 259,350 250,749 250,461 257,430
113,004 196 114,665 118,782 124,470 196 112,185 116,900
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196 196 196 196 196 196 196 196
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119,552 223,648 123,117 126,333 126,850 238,699 126,502 127,881
0 0 0 0 0 0 0 0
5,922 6,820 6,072 5,785 8,030 11,854 11,774 12,649
559,895 687,792 621,034 613,440 647,595 736,839 661,477 672,799

118,195 199,946 132,922 118,857 126,803 213,383 136,294 89,194
25,789 75,938 28,114 23,858 23,615 68,011 13,455 19,792
0 0 0 0 0 0 0 0
13,746 20,768 13,912 13,390 15,035 18,365 13,757 8,005
17,642 25,177 23,711 23,050 27,687 41,291 44,208 946
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13,702 14,530 11,801 10,815 10,271 21,574 0 0
0 0 0 0 0 0 0 0
47,316 50,303 42,304 43,474 50,195 56,375 57,146 60,451
47,246 86,458 75,606 76,009 92,191 105,569 97,938 148,602
47,246 86,458 75,606 76,009 92,191 105,569 97,938 148,602
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394,454 401,384 412,506 418,574 428,601 417,885 427,245 435,003
273,510 273,510 273,510 273,510 273,510 273,510 273,510 273,510
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9 12 3 6 9 12 3 6
498,684 871,872 166,551 341,497 522,017 927,283 184,145 354,983

79,696 129,557 26,338 53,733 82,880 136,282 29,587 57,448
418,988 742,315 140,213 287,764 439,137 791,001 154,558 297,535
257,272 476,629 85,773 179,926 273,270 516,028 95,940 184,054
161,716 265,686 54,440 107,838 165,867 274,973 58,618 113,481
137,950 208,475 47,463 100,524 155,379 239,213 51,501 106,997
110,026 163,229 38,162 80,182 124,364 188,495 41,780 86,066
27,924 45,246 9,301 20,342 31,015 50,718 9,721 20,931
126 -2,037 2,914 8,164 13,442 995 3,438 5,826
29,535 38,638 7,882 18,669 32,325 46,544 4,823 8,879
29,409 40,675 4,968 10,505 18,883 45,549 1,385 3,053
23,892 55,174 9,891 15,478 23,930 36,755 10,555 12,310
14,462 9,123 -1,767 -1,309 -5,732 2,126 3,041 -4,758
27,412 37,586 9,084 17,886 28,514 40,128 9,557 20,416
12,950 28,463 10,851 19,195 34,246 38,002 6,516 25,174
12,950 28,463 10,851 19,195 34,246 38,002 6,516 25,174
0 0 0 0 0 0 0 0
8,481 0 2,801 6,917 12,607 0 436 5,150
46,835 64,297 10,925 21,086 30,805 38,881 14,032 12,702
912 838 188 472 703 404 108 7,524
3,326 6,022 386 726 1,199 3,298 429 9,955
2,414 5,184 198 254 496 2,894 321 2,431
47,747 65,135 11,113 21,558 31,508 39,285 14,140 20,226
201 -1,736 107 214 137 7,721 3,033 1,994
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1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583
30/09/2000 31/12/2000 31/03/2001 30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002

30/09/2000 31/12/2000 31/03/2001 30/06/2001 30/09/2001 31/12/2001 31/03/2002 30/06/2002
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
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30/09/2002 31/12/2002 31/03/2003 30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004

751,424 779,812 769,975 764,961 804,494 795,643 828,418 836,985

332,111 378,836 369,293 334,703 391,061 387,223 418,650 422,336
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126,895 149,068 130,255 143,098 159,693 156,320 155,886 171,972
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65,782 55,939 71,822 71,803 77,103 57,422 62,755 61,440
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419,313 400,976 400,682 430,258 413,433 408,420 409,768 414,649
121,147 104,858 102,832 105,707 85,233 83,607 83,546 83,103
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751,424 779,812 769,975 764,961 804,494 795,643 828,418 836,985

120,914 165,378 136,957 108,875 125,212 124,394 138,859 134,590
- - - - - - - -
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26,999 36,987 32,394 26,144 33,443 26,294 42,478 47,643
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21,760 22,806 20,410 17,498 18,063 28,890 27,474 28,919
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14,577 17,745 16,165 11,365 11,113 4,718 3,970 3,725
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189,516 175,698 180,751 188,267 198,428 177,811 181,008 184,385
70,169 58,256 55,113 57,200 57,849 37,534 37,273 34,511
70,169 58,256 55,113 57,200 57,849 37,534 37,273 34,511
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440,994 438,736 452,267 467,819 480,854 493,438 508,551 518,010
273,510 273,510 273,510 273,510 273,510 273,510 293,615 293,615
2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368
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8,962 2,388 2,388 11,350 11,350 15,447 15,447 15,447
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9 12 3 6 9 12 3 6
450,461 652,561 174,545 332,817 527,749 743,197 200,874 414,447

279,257 413,024 112,385 217,109 335,363 463,683 122,743 256,469
171,204 239,537 62,160 115,708 192,386 279,514 78,131 157,978
- - - - - - - -
131,294 187,495 48,523 93,324 141,575 199,629 52,495 109,114
32,046 44,527 10,879 22,978 34,313 48,582 11,707 25,224
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16,508 20,913 5,624 9,566 12,393 17,746 4,083 11,221
49,029 51,004 9,044 12,157 31,703 47,140 16,019 30,076
-23,713 -2,234 8,670 21,695 23,743 36,262 4,957 7,880
34,843 51,681 10,663 20,557 30,757 42,001 11,076 21,939
58,556 53,915 1,993 -1,138 7,014 5,739 6,119 14,059
25,316 48,770 17,714 33,852 55,446 83,402 20,976 37,956
2,422 998 4,183 4,767 10,333 1,450 5,863 7,718
2,148 -3,453 2,755 3,892 5,553 7,169 4,220 5,899
274 4,451 1,428 875 4,780 -5,719 1,643 1,819
22,894 47,772 13,531 29,085 45,113 81,952 15,113 30,238
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22,894 47,772 13,531 29,085 45,113 81,952 15,113 30,238
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22,894 47,772 13,531 29,085 45,113 81,952 15,113 30,238
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751,424 779,812 769,975 764,961 804,494 795,643 828,418 836,985

332,111 378,836 369,293 334,703 391,061 387,223 418,650 422,336
103,464 120,384 96,109 68,748 104,247 136,546 138,428 136,675
126,895 149,068 130,255 143,098 159,693 156,320 155,886 171,972
126,895 149,068 130,255 143,098 159,693 156,320 155,886 171,972
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
65,782 55,939 71,822 71,803 77,103 57,422 62,755 61,440
35,970 53,445 71,107 51,054 50,018 36,935 61,581 52,249
419,313 400,976 400,682 430,258 413,433 408,420 409,768 414,649
121,147 104,858 102,832 105,707 85,233 83,607 83,546 83,103
121,147 104,858 102,832 105,707 85,233 83,607 83,546 83,103
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0 0 0 0 0 0 0 0
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298,166 296,118 297,850 324,551 328,200 324,813 326,222 331,546
161,767 159,786 165,763 193,242 198,964 199,387 203,469 210,616
127,821 124,706 129,785 0 0 156,346 0 0
0 0 0 0 0 0 0 0
33,751 34,885 35,783 193,047 198,769 42,846 203,275 210,421
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195 195 195 195 195 195 194 195
0 0 0 0 0 0 0 0
121,429 122,636 118,879 116,504 114,054 111,428 109,550 108,956
0 0 0 0 0 0 0 0
14,970 13,696 13,208 14,805 15,182 13,998 13,203 11,974
751,424 779,812 769,975 764,961 804,494 795,643 828,418 836,985

120,914 165,378 136,957 108,875 125,212 124,394 138,859 134,590
21,760 22,806 20,410 17,498 18,063 28,890 27,474 28,919
0 0 0 0 0 0 0 0
26,999 36,987 32,394 26,144 33,443 26,294 42,478 47,643
2,319 8,280 6,045 5,013 5,577 7,245 8,523 9,750
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14,577 17,745 16,165 11,365 11,113 4,718 3,970 3,725
0 0 0 0 0 0 0 0
55,259 53,549 50,597 48,855 54,309 32,563 34,018 38,928
189,516 175,698 180,751 188,267 198,428 177,811 181,008 184,385
189,516 175,698 180,751 188,267 198,428 177,811 181,008 184,385
70,169 58,256 55,113 57,200 57,849 37,534 37,273 34,511
0 0 0 0 0 0 0 0
46,423 49,272 53,938 57,372 61,443 56,573 57,779 58,522
23,796 23,549 25,533 26,114 30,412 32,822 34,617 38,367
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49,128 44,621 46,167 47,581 48,724 50,882 51,339 52,985
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
440,994 438,736 452,267 467,819 480,854 493,438 508,551 518,010
273,510 273,510 273,510 273,510 273,510 273,510 293,615 293,615
2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
142,222 162,858 162,858 162,856 159,863 217,560 197,455 191,789
8,962 2,388 2,388 11,350 11,350 15,447 15,447 15,447
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22,894 0 13,531 29,085 45,113 0 15,113 30,238
0 0 0 0 0 0 0 0
84,677 73,629 68,331 67,775 68,951 60,119 59,233 57,883
9 12 3 6 9 12 3 6
538,294 781,163 209,320 399,461 633,185 891,188 240,130 498,551

87,833 128,602 34,775 66,644 105,436 147,991 39,256 84,104
450,461 652,561 174,545 332,817 527,749 743,197 200,874 414,447
279,257 413,024 112,385 217,109 335,363 463,683 122,743 256,469
171,204 239,537 62,160 115,708 192,386 279,514 78,131 157,978
163,340 232,022 59,402 116,302 175,888 248,211 64,202 134,338
131,294 187,495 48,523 93,324 141,575 199,629 52,495 109,114
32,046 44,527 10,879 22,978 34,313 48,582 11,707 25,224
17,394 14,608 276 2,808 2,639 -1,206 -2,101 -4,309
22,238 14,608 1,790 6,909 8,879 7,145 -11 0
4,844 0 1,514 4,101 6,240 8,351 2,090 4,309
25,258 22,123 3,034 2,214 19,137 30,097 11,828 19,331
-23,713 -2,234 8,670 21,695 23,743 36,262 4,957 7,880
34,843 51,681 10,663 20,557 30,757 42,001 11,076 21,939
58,556 53,915 1,993 -1,138 7,014 5,739 6,119 14,059
58,556 53,915 1,993 -1,138 7,014 5,739 6,119 14,059
0 0 0 0 0 0 0 0
16,508 20,913 5,624 9,566 12,393 17,746 4,083 11,221
18,053 40,802 17,328 33,475 55,273 84,105 20,868 38,432
7,263 7,968 386 377 173 -703 108 -476
9,711 10,360 735 749 795 1,020 260 383
2,448 2,392 349 372 622 1,723 152 859
25,316 48,770 17,714 33,852 55,446 83,402 20,976 37,956
2,148 -3,453 2,755 3,892 5,553 7,169 4,220 5,899
274 4,451 1,428 875 4,780 -5,719 1,643 1,819
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
22,894 47,772 13,531 29,085 45,113 81,952 15,113 30,238
9 12 3 6 9 12 3 6
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1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583
30/09/2002 31/12/2002 31/03/2003 30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004

30/09/2002 31/12/2002 31/03/2003 30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- - - - - - - -
30/09/2002 31/12/2002 31/03/2003 30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004

731,059 893,388 749,173 877,424 910,480 906,446 974,043 977,485

339,107 510,585 377,854 482,126 536,280 540,355 597,498 605,152
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
131,058 188,806 136,105 186,476 203,533 206,293 204,365 228,874
- - - - - - - -
68,151 101,674 74,123 142,834 144,954 121,252 158,996 147,739
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
391,952 382,803 371,319 395,298 374,200 366,091 376,545 372,333
121,685 115,887 102,979 116,930 97,815 94,608 96,290 95,072
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
128,301 195 130,271 -4,613 -4,613 -4,613 -4,613 -4,613
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
126,944 252,971 124,819 268,131 265,779 262,069 271,641 269,880
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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731,059 893,388 749,173 877,424 910,480 906,446 974,043 977,485

124,345 267,008 141,689 221,614 220,445 221,624 243,509 242,100
- - - - - - - -
- - - - - - - -
- - - - - - - -
27,498 43,525 32,979 43,933 49,776 34,180 46,586 56,269
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
23,271 94,190 22,790 82,351 62,849 84,668 88,328 88,321
23,271 94,190 22,790 82,351 62,849 84,668 88,328 88,321
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
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- - - - - - - -
0 26,265 11,346 0 2,707 24,271 21,970 5,661
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 23,058 15,557 17,284 15,880 9,057 8,122 8,110
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
165,720 187,985 155,218 188,252 209,353 191,542 214,932 210,755
70,169 90,475 55,113 79,180 95,478 80,072 88,454 82,624
70,169 90,475 55,113 79,180 95,478 80,072 88,454 82,624
- - - - - - - -
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0 0 0 0 0 0 0 0
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0 0 0 0 1,472 60,097 68,375 68,443
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440,994 438,395 452,266 467,558 480,682 493,280 508,193 517,671
0 4 0 5 5 5 5 5
440,994 438,391 452,266 467,553 480,677 493,275 508,188 517,666
273,510 273,510 273,510 273,510 273,510 273,510 293,615 293,615
2,368 3,901 2,368 3,234 3,736 4,324 3,155 3,855
- - - - - - - -
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0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
142,222 160,980 162,857 162,434 159,686 215,441 197,291 191,625
8,962 11,350 11,350 11,350 11,350 15,447 15,447 15,447
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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22,894 0 13,531 28,375 43,745 0 14,127 28,571
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
465,087 891,002 181,071 478,734 753,616 1,049,402 259,118 568,549

287,970 582,213 116,838 326,568 510,442 699,741 164,323 373,385
177,117 308,789 64,233 152,166 243,174 349,661 94,795 195,164
- - - - - - - -
133,697 209,348 49,464 105,926 160,759 225,568 58,621 122,267
33,321 54,655 11,148 28,676 43,230 61,354 14,869 32,038
- - - - - - - -
- - - - - - - -
- - - - - - - -
16,551 0 5,091 0 0 0 0 0
50,292 59,107 9,080 16,553 43,554 57,693 18,998 38,337
-24,576 -6,257 8,777 23,976 19,213 34,261 3,094 1,888
35,394 57,748 10,876 15,821 36,086 39,980 12,585 28,515
59,970 64,005 2,099 -8,155 16,873 5,719 9,491 26,627
25,716 52,850 17,857 40,529 62,767 91,954 22,092 40,225
2,822 6,740 4,326 12,152 18,777 11,698 7,965 11,654
2,548 4,323 2,898 10,984 14,135 17,607 6,182 9,087
274 2,417 1,428 1,168 4,642 -5,909 1,783 2,567
22,894 46,110 13,531 28,377 43,990 80,256 14,127 28,571
- - - - - - - -
- - - - - - - -
- - - - - - - -
22,894 46,110 13,531 28,377 43,990 80,256 14,127 28,571
0 0 0 1 1 0 0 0
22,894 46,110 13,531 28,376 43,989 80,256 14,127 28,571
9 12 3 6 9 12 3 6
- - - - - - - -
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731,059 893,388 749,173 877,424 910,480 906,446 974,043 977,485

339,107 510,585 377,854 482,126 536,280 540,355 597,498 605,152
103,753 162,178 96,159 86,048 120,694 156,154 147,441 150,576
131,058 188,806 136,105 186,476 203,533 206,293 204,365 228,874
131,058 188,806 136,105 186,476 203,533 206,293 204,365 228,874
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
68,151 101,674 74,123 142,834 144,954 121,252 158,996 147,739
36,145 57,927 71,467 66,768 67,099 56,656 86,696 77,963
391,952 382,803 371,319 395,298 374,200 366,091 376,545 372,333
121,685 115,887 102,979 116,930 97,815 94,608 96,290 95,072
121,685 102,501 92,904 116,930 97,815 94,608 96,290 94,998
0 0 0 0 0 0 0 74
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 74
0 13,386 10,075 0 0 0 0 0
270,267 266,916 268,340 278,368 276,385 271,483 280,255 277,261
128,301 195 130,271 -4,613 -4,613 -4,613 -4,613 -4,613
128,105 0 130,075 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 -4,809 -4,809 -4,809 -4,809 -4,809
0 0 0 0 0 0 0 0
196 195 196 196 196 196 196 196
0 0 0 0 0 0 0 0
126,944 252,971 124,819 268,131 265,779 262,069 271,641 269,880
0 0 0 0 0 0 0 0
15,022 13,750 13,250 14,850 15,219 14,027 13,227 11,994
731,059 893,388 749,173 877,424 910,480 906,446 974,043 977,485

124,345 267,008 141,689 221,614 220,445 221,624 243,509 242,100
23,271 94,190 22,790 82,351 62,849 84,668 88,328 88,321
0 0 0 0 0 0 0 0
27,498 43,525 32,979 43,933 49,776 34,180 46,586 56,269
2,563 16,649 6,558 18,426 21,665 24,419 31,637 28,931
0 26,265 11,346 0 2,707 24,271 21,970 5,661
0 23,058 15,557 17,284 15,880 9,057 8,122 8,110
0 0 0 0 0 0 0 0
71,013 63,321 52,459 59,620 67,568 45,029 46,866 54,808
165,720 187,985 155,218 188,252 209,353 191,542 214,932 210,755
165,720 187,985 155,218 188,252 209,353 191,542 214,932 210,755
70,169 90,475 55,113 79,180 95,478 80,072 88,454 82,624
0 0 0 0 0 0 0 0
0 0 0 0 1,472 60,097 68,375 68,443
0 0 0 0 0 0 6,088 6,439
0 0 0 0 0 0 0 0
95,551 97,510 100,105 109,072 112,403 51,373 52,015 53,249
0 0 0 0 0 0 7,409 6,959
0 4 0 5 5 5 5 5
440,994 438,391 452,266 467,553 480,677 493,275 508,188 517,666
273,510 273,510 273,510 273,510 273,510 273,510 293,615 293,615
2,368 3,901 2,368 3,234 3,736 4,324 3,155 3,855
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
142,222 160,980 162,857 162,434 159,686 215,441 197,291 191,625
8,962 11,350 11,350 11,350 11,350 15,447 15,447 15,447
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
133,260 149,630 151,507 151,084 148,336 199,994 181,844 176,178
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
22,894 0 13,531 28,375 43,745 0 14,127 28,571
0 0 0 0 0 0 0 0
70,169 140,785 68,331 129,944 129,558 121,101 144,322 135,321
9 12 3 6 9 12 3 6
555,481 1,045,496 217,041 568,348 895,926 1,245,792 313,187 689,784

90,394 154,494 35,970 89,614 142,310 196,390 54,069 121,235
465,087 891,002 181,071 478,734 753,616 1,049,402 259,118 568,549
287,970 582,213 116,838 326,568 510,442 699,741 164,323 373,385
177,117 308,789 64,233 152,166 243,174 349,661 94,795 195,164
167,018 264,003 60,612 134,602 203,989 286,922 73,490 154,305
133,697 209,348 49,464 105,926 160,759 225,568 58,621 122,267
33,321 54,655 11,148 28,676 43,230 61,354 14,869 32,038
16,372 6,015 -37 -1,474 4,023 -4,614 -2,429 -4,691
21,232 6,015 1,483 2,637 10,279 3,758 0 0
4,860 0 1,520 4,111 6,256 8,372 2,429 4,691
26,471 50,801 3,584 16,090 43,208 58,125 18,876 36,168
-24,576 -6,257 8,777 23,976 19,213 34,261 3,094 1,888
35,394 57,748 10,876 15,821 36,086 39,980 12,585 28,515
59,970 64,005 2,099 -8,155 16,873 5,719 9,491 26,627
59,970 64,005 2,099 -8,155 16,873 5,719 9,491 26,627
0 0 0 0 0 0 0 0
16,551 0 5,091 0 0 0 0 0
18,446 44,544 17,452 40,066 62,421 92,386 21,970 38,056
7,270 8,306 405 463 346 -432 122 2,169
9,943 12,277 760 3,057 1,582 888 1,824 5,404
2,673 3,971 355 2,594 1,236 1,320 1,702 3,235
25,716 52,850 17,857 40,529 62,767 91,954 22,092 40,225
2,548 4,323 2,898 10,984 14,135 17,607 6,182 9,087
274 2,417 1,428 1,168 4,642 -5,909 1,783 2,567
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1 1 0 0 0
22,894 46,110 13,531 28,376 43,989 80,256 14,127 28,571
9 12 3 6 9 12 3 6
- 124,871 - - - 146,458 - -
- 84,852 - - - 135,884 - -
- 46,110 - - - 80,256 - -
- 38,742 - - - 55,628 - -
- 38,334 - - - 47,303 - -
- -11,152 - - - -8,623 - -
- 0 - - - 0 - -
- 724 - - - 2,093 - -
- 0 - - - 5,789 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 5,458 - - - 1,212 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 5,378 - - - 0 - -
- 0 - - - 7,854 - -
- 56 - - - 0 - -
- 39,963 - - - 10,574 - -
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- 0 - - - 0 - -
- 1,644 - - - 1,956 - -
- 38,319 - - - 8,618 - -
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- 0 - - - 0 - -
- 81,250 - - - 84,891 - -
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- 0 - - - 23,537 - -
- 33,801 - - - 29,954 - -
- 9,130 - - - 4,364 - -
- 10,928 - - - -12,203 - -
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- 27,391 - - - 27,395 - -
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1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583 1,863,583
30/09/2002 31/12/2002 31/03/2003 30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004

30/09/2002 31/12/2002 31/03/2003 30/06/2003 30/09/2003 31/12/2003 31/03/2004 30/06/2004
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011 12/05/2011
- - - - - - - -
30/09/2004 31/12/2004 31/03/2005 30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006

890,332 932,222 974,856 1,004,009 1,056,936 1,069,222 1,062,570 1,011,549

483,343 503,074 519,721 542,143 575,782 579,930 571,843 532,295
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
169,321 187,341 186,868 197,429 196,290 186,791 196,893 -
- - - - - - - -
74,034 66,104 74,500 77,041 77,730 68,912 77,913 81,291
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
406,989 429,148 455,135 461,866 481,154 489,292 490,727 479,254
82,342 104,971 112,217 113,290 111,196 112,551 108,554 80,025
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 256,500
214,250 213,127 230,556 232,451 253,436 253,891 251,513 256,500
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - 0
99,547 98,810 100,220 104,315 104,209 110,182 117,619 130,290
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890,332 932,222 974,856 1,004,009 1,056,936 1,069,222 1,062,570 1,011,549

153,088 145,270 139,562 153,309 155,853 150,171 153,139 131,550
- - - - - - - -
- - - - - - - -
- - - - - - - -
58,379 50,697 52,649 55,732 46,912 39,731 43,549 45,133
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
26,952 12,064 14,956 13,871 12,865 16,439 14,812 2,019
26,952 12,064 14,956 13,871 12,865 16,439 14,812 2,019
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - 0
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
5,665 22,688 6,428 13,728 948 2,780 16,255 12,827
- - - - - - - -
- - - - - - - -
- - - - - - - -
31,458 4,796 3,053 2,536 20,847 12,596 11,807 9,451
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
185,746 232,269 241,068 243,162 258,534 263,733 225,025 177,507
31,510 51,059 48,046 39,740 39,025 35,179 30,216 4,204
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293,615 293,615 293,615 343,597 343,598 343,598 343,598 391,804
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9 12 3 6 9 12 3 6
614,027 858,654 248,087 521,429 786,197 1,061,082 291,981 576,051

371,519 515,678 141,693 296,666 438,354 584,809 154,169 303,905
242,508 342,976 106,394 224,763 347,843 476,273 137,812 272,146
- - - - - - - -
169,034 238,248 64,695 130,269 200,096 270,790 69,463 138,624
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14,855 17,936 17,429 19,839 40,824 43,046 -2,378 2,609
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14,633 25,058 1,812 9,556 17,390 22,433 9,537 16,146
31,942 46,642 7,517 21,085 35,636 47,139 14,815 26,464
17,309 21,584 5,705 11,529 18,246 24,706 5,278 10,318
80,320 107,871 50,010 99,682 154,886 199,697 45,730 99,706
10,841 12,321 11,850 16,986 23,383 34,675 10,122 21,686
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848 1,763 790 -767 -9,274 -10,654 -627 2,236
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69,479 95,550 38,160 82,696 131,503 165,022 35,608 78,020
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69,479 95,550 38,160 82,696 131,503 165,022 35,608 78,020
9 12 3 6 9 12 3 6
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890,332 932,222 974,856 1,004,009 1,056,936 1,069,222 1,062,570 1,011,549

483,343 503,074 519,721 542,143 575,782 579,930 571,843 532,295
160,868 183,064 188,943 214,516 258,896 294,365 251,734 218,503
169,321 187,341 186,868 197,429 196,290 186,791 196,893 192,508
169,321 187,341 186,868 197,429 196,290 186,791 196,893 -
0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 -
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74,034 66,104 74,500 77,041 77,730 68,912 77,913 81,291
79,120 66,565 69,410 53,157 42,866 29,862 45,303 39,993
406,989 429,148 455,135 461,866 481,154 489,292 490,727 479,254
82,342 104,971 112,217 113,290 111,196 112,551 108,554 80,025
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214,250 213,127 230,556 232,451 253,436 253,891 251,513 256,500
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214,055 51,466 230,361 232,256 253,241 253,696 251,318 256,305
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195 195 195 195 195 195 195 195
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153,088 145,270 139,562 153,309 155,853 150,171 153,139 131,550
26,952 12,064 14,956 13,871 12,865 16,439 14,812 2,019
0 0 0 0 0 0 0 0
58,379 50,697 52,649 55,732 46,912 39,731 43,549 45,133
12,080 9,580 16,497 18,675 20,448 15,687 9,097 6,668
5,665 22,688 6,428 13,728 948 2,780 16,255 12,827
31,458 4,796 3,053 2,536 20,847 12,596 11,807 9,451
0 0 0 0 0 0 0 0
18,554 45,445 45,979 48,767 53,833 62,938 57,619 55,452
185,746 232,269 241,068 243,162 258,534 263,733 225,025 177,507
185,746 232,269 241,068 243,162 258,534 263,733 225,025 177,507
31,510 51,059 48,046 39,740 39,025 35,179 30,216 4,204
0 0 0 0 0 0 0 0
59,207 135,965 139,390 142,273 149,536 153,835 113,632 83,989
40,424 38,573 47,023 54,666 63,632 68,681 75,300 83,520
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54,605 6,672 6,609 6,483 6,341 6,038 5,877 5,794
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551,498 554,683 594,226 607,538 642,549 655,318 684,406 702,492
293,615 293,615 293,615 343,597 343,598 343,598 343,598 391,804
2,285 4,050 5,434 3,381 4,507 8,527 26,722 44,354
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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186,119 161,468 257,017 177,864 162,941 138,171 278,478 188,314
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69,479 95,550 38,160 82,696 131,503 165,022 35,608 78,020
0 0 0 0 0 0 0 0
53,395 58,548 58,778 48,343 45,363 44,402 38,307 -
9 12 3 6 9 12 3 6
774,340 1,083,914 312,294 657,255 989,799 1,335,450 365,379 723,202

160,313 225,260 64,207 135,826 203,602 274,368 73,398 147,151
614,027 858,654 248,087 521,429 786,197 1,061,082 291,981 576,051
371,519 515,678 141,693 296,666 438,354 584,809 154,169 303,905
242,508 342,976 106,394 224,763 347,843 476,273 137,812 272,146
208,572 292,623 78,451 159,433 243,715 331,470 84,227 169,770
169,034 238,248 64,695 130,269 200,096 270,790 69,463 138,624
39,538 54,375 13,756 29,164 43,619 60,680 14,764 31,146
-4,098 -6,355 2,701 6,718 -2,941 -4,809 -15,618 -22,226
1,918 1,566 4,717 10,839 3,281 3,510 0 8,185
6,016 7,921 2,016 4,121 6,222 8,319 15,618 30,411
29,838 43,998 30,644 72,048 101,187 139,994 37,967 80,150
14,633 25,058 1,812 9,556 17,390 22,433 9,537 16,146
31,942 46,642 7,517 21,085 35,636 47,139 14,815 26,464
17,309 21,584 5,705 11,529 18,246 24,706 5,278 10,318
17,309 21,584 5,705 11,529 18,246 24,706 5,278 10,318
0 0 0 0 0 0 0 0
14,855 17,936 17,429 19,839 40,824 43,046 -2,378 2,609
59,326 86,992 49,885 101,443 159,401 205,473 45,126 98,905
20,994 20,879 125 -1,761 -4,515 -5,776 604 801
24,263 24,534 194 671 4,681 6,048 686 928
3,269 3,655 69 2,432 9,196 11,824 82 127
80,320 107,871 50,010 99,682 154,886 199,697 45,730 99,706
9,993 10,558 11,060 17,753 32,657 45,329 10,749 19,450
848 1,763 790 -767 -9,274 -10,654 -627 2,236
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9 12 3 6 9 12 3 6
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1,863,583 1,863,583 1,863,583 18,534 18,533 18,300 18,166 17,878
30/09/2004 31/12/2004 31/03/2005 30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006

30/09/2004 31/12/2004 31/03/2005 30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 12/12/2011
- - - - - - - Não
30/09/2004 31/12/2004 31/03/2005 30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006

1,013,753 1,043,083 1,078,306 1,097,678 1,136,125 1,138,358 1,123,116 1,067,502

653,419 649,451 676,053 694,931 736,636 723,766 712,633 677,507
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232,553 241,936 242,282 255,176 252,284 231,276 240,612 -
- - - - - - - -
152,545 130,786 138,917 138,957 132,144 129,348 140,144 145,739
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360,334 393,632 402,253 402,747 399,489 414,592 410,483 389,995
95,631 119,257 125,871 125,880 123,817 129,938 126,086 98,003
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258,444 261,923 264,032 264,771 262,947 271,716 271,083 279,285
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261,689 246,078 239,594 254,796 234,587 230,793 235,293 210,374
- - - - - - - -
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71,356 55,517 64,003 66,832 56,034 51,358 54,176 52,226
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81,674 64,578 58,653 58,507 36,150 45,010 47,027 36,015
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5,713 22,504 6,267 13,861 1,082 2,914 16,580 12,940
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36,942 8,181 6,319 6,264 25,909 19,285 18,233 15,063
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194,527 235,206 238,821 230,943 254,616 247,605 198,816 150,057
64,404 78,020 77,589 71,254 87,565 76,308 68,080 49,461
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68,760 142,985 146,849 150,195 157,688 162,684 121,682 91,556
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550,952 554,293 593,755 607,130 642,113 655,151 684,198 702,262
5 5 5 5 5 5 4 4
550,947 554,288 593,750 607,125 642,108 655,146 684,194 702,258
293,615 293,615 293,615 343,598 343,598 343,598 343,598 391,804
3,773 5,547 5,434 3,381 4,508 8,527 26,722 44,354
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15,447 20,225 20,225 20,225 20,225 28,476 28,476 28,476
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67,604 93,821 38,078 82,678 131,459 165,244 35,567 77,958
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9 12 3 6 9 12 3 6
871,255 1,190,886 317,938 671,981 1,017,432 1,356,997 347,348 700,373

570,915 776,496 196,184 414,516 619,710 819,427 196,963 401,132
300,340 414,390 121,754 257,465 397,722 537,570 150,385 299,241
- - - - - - - -
190,424 266,027 70,534 142,302 218,448 296,015 75,470 151,034
49,614 67,829 16,769 35,588 53,633 74,410 17,603 36,972
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80,494 98,404 53,082 100,573 152,950 190,272 41,777 88,728
6,030 14,600 -180 5,165 11,668 16,072 5,491 10,734
35,753 50,044 8,511 21,237 36,938 49,947 12,495 24,355
29,723 35,444 8,691 16,072 25,270 33,875 7,004 13,621
86,524 113,004 52,902 105,165 164,618 206,344 47,268 99,462
18,920 19,183 14,824 23,060 33,161 41,100 11,701 21,505
17,347 16,220 14,328 20,870 42,920 55,847 12,301 19,453
1,573 2,963 496 2,190 -9,759 -14,747 -600 2,052
67,604 93,821 38,078 82,105 131,457 165,244 35,567 77,957
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67,604 93,821 38,078 82,678 131,457 165,244 35,567 77,957
0 0 0 0 0 0 0 0
67,604 93,821 38,078 82,678 131,457 165,244 35,567 77,957
9 12 3 6 9 12 3 6
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- - 38,078 82,678 131,457 165,244 35,567 -
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1,013,753 1,043,083 1,078,306 1,097,678 1,136,125 1,138,358 1,123,116 1,067,502

653,419 649,451 676,053 694,931 736,636 723,766 712,633 677,507
166,713 189,646 192,368 218,267 271,232 299,511 260,687 226,492
232,553 241,936 242,282 255,176 252,284 231,276 240,612 243,031
232,553 241,936 242,282 255,176 252,284 231,276 240,612 -
0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 -
0 0 0 0 0 0 0 -
152,545 130,786 138,917 138,957 132,144 129,348 140,144 145,739
101,608 87,083 102,486 82,531 80,976 63,631 71,190 62,245
360,334 393,632 402,253 402,747 399,489 414,592 410,483 389,995
95,631 119,257 125,871 125,880 123,817 129,938 126,086 98,003
95,557 119,257 125,871 125,880 123,817 129,938 126,086 98,003
74 0 0 0 0 0 0 0
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74 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
264,703 274,375 276,382 276,867 275,672 284,654 284,397 291,992
-4,613 196 196 201 334 196 196 196
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
196 196 196 201 334 196 196 196
0 0 0 0 0 0 0 0
258,444 261,923 264,032 264,771 262,947 271,716 271,083 279,285
0 0 0 0 0 0 0 0
10,872 12,256 12,154 11,895 12,391 12,742 13,118 12,511
1,013,753 1,043,083 1,078,306 1,097,678 1,136,125 1,138,358 1,123,116 1,067,502

261,689 246,078 239,594 254,796 234,587 230,793 235,293 210,374
81,674 64,578 58,653 58,507 36,150 45,010 47,027 36,015
0 0 0 0 0 0 0 0
71,356 55,517 64,003 66,832 56,034 51,358 54,176 52,226
31,301 30,216 41,106 42,818 45,066 36,476 31,159 26,294
5,713 22,504 6,267 13,861 1,082 2,914 16,580 12,940
36,942 8,181 6,319 6,264 25,909 19,285 18,233 15,063
0 0 0 0 0 0 0 0
34,703 65,082 63,246 66,514 70,346 75,750 68,118 67,836
194,527 235,206 238,821 230,943 254,616 247,605 198,816 150,057
194,527 235,206 238,821 230,943 254,616 247,605 198,816 150,057
64,404 78,020 77,589 71,254 87,565 76,308 68,080 49,461
0 0 0 0 0 0 0 0
68,760 142,985 146,849 150,195 157,688 162,684 121,682 91,556
6,758 7,016 7,255 2,491 2,501 2,575 2,642 2,712
0 0 0 0 0 0 0 0
54,605 7,185 7,128 7,003 6,862 6,038 6,412 6,328
6,585 7,506 6,136 4,809 4,809 4,809 4,809 4,809
5 5 5 5 5 5 4 4
550,947 554,288 593,750 607,125 642,108 655,146 684,194 702,258
293,615 293,615 293,615 343,598 343,598 343,598 343,598 391,804
3,773 5,547 5,434 3,381 4,508 8,527 26,722 44,354
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
185,955 161,305 256,623 177,468 162,543 137,777 278,307 188,142
15,447 20,225 20,225 20,225 20,225 28,476 28,476 28,476
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170,508 141,080 236,398 157,243 142,318 109,301 249,831 159,666
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67,604 93,821 38,078 82,678 131,459 165,244 35,567 77,958
0 0 0 0 0 0 0 0
116,840 119,858 116,250 108,041 95,688 92,770 90,895 -
9 12 3 6 9 12 3 6
1,095,831 1,487,115 398,690 844,329 1,275,856 1,701,673 433,723 876,980

224,576 296,229 80,752 172,348 258,424 344,676 86,375 176,607
871,255 1,190,886 317,938 671,981 1,017,432 1,356,997 347,348 700,373
570,915 776,496 196,184 414,516 619,710 819,427 196,963 401,132
300,340 414,390 121,754 257,465 397,722 537,570 150,385 299,241
240,038 333,856 87,303 177,890 272,081 370,425 93,073 188,006
190,424 266,027 70,534 142,302 218,448 296,015 75,470 151,034
49,614 67,829 16,769 35,588 53,633 74,410 17,603 36,972
-4,121 -7,396 2,794 6,308 -3,806 -5,405 -16,000 -22,478
2,154 543 4,675 10,440 2,434 2,936 0 8,185
6,275 7,939 1,881 4,132 6,240 8,341 16,000 30,663
56,181 73,138 37,245 85,883 121,835 161,740 41,312 88,757
6,030 14,600 -180 4,592 11,668 16,072 5,491 10,734
35,753 50,044 8,511 21,237 36,938 49,947 12,495 24,355
29,723 35,444 8,691 16,645 25,270 33,875 7,004 13,621
29,723 35,444 8,691 16,072 25,270 33,875 7,004 13,621
0 0 0 573 0 0 0 0
0 0 0 0 0 0 0 0
62,211 87,738 37,065 90,475 133,503 177,812 46,803 99,491
24,313 25,266 15,837 14,690 31,115 28,532 465 -29
29,540 30,893 18,445 19,750 46,890 49,745 983 2,138
5,227 5,627 2,608 5,060 15,775 21,213 518 2,167
86,524 113,004 52,902 105,165 164,618 206,344 47,268 99,462
17,347 16,220 14,328 20,870 42,920 55,847 12,301 19,453
1,573 2,963 496 2,190 -9,759 -14,747 -600 2,052
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 573 0 0 0 0
0 0 0 0 0 0 0 0
67,604 93,821 38,078 82,678 131,457 165,244 35,567 77,957
9 12 3 6 9 12 3 6
- 181,871 - - - 252,231 - -
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- -754 - - - 450 - -
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- 84,642 - - - 89,307 - -
1,863,583 1,863,583 1,863,583 18,534 18,533 18,300 18,166 17,878
30/09/2004 31/12/2004 31/03/2005 30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006

30/09/2004 31/12/2004 31/03/2005 30/06/2005 30/09/2005 31/12/2005 31/03/2006 30/06/2006
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
12/05/2011 12/05/2011 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 12/12/2011
- - - - - - - Não
30/09/2006 31/12/2006 31/03/2007 30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008

1,131,241 1,141,523 1,263,377 1,266,905 1,305,803 1,349,804 1,380,275 1,239,473

631,924 637,513 693,178 690,216 721,696 552,053 575,577 521,589
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
227,166 263,716 228,681 252,435 269,569 320,123 300,716 242,055
- - - - - - - -
88,919 81,852 106,813 133,785 137,284 109,397 144,890 147,188
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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499,317 504,010 570,199 576,689 584,107 797,751 804,698 717,884
76,913 66,764 71,799 67,177 65,407 54,383 53,301 85,582
- - - - - - - -
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 21,898
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- - - - - - - -
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252,794 231,204 281,110 265,065 266,782 475,699 478,756 262,488
- - - - - - - -
- - - - - - - -
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159,638 194,669 164,514 188,950 186,596 200,036 203,211 208,184
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1,131,241 1,141,523 1,263,377 1,266,905 1,305,803 1,349,804 1,380,275 1,239,473

158,501 160,665 185,802 171,355 181,950 197,328 182,192 159,521
- - - - - - - -
- - - - - - - -
- - - - - - - -
57,549 54,451 85,361 85,504 82,632 93,707 80,545 65,158
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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2,286 2,295 3,945 6,758 9,397 12,722 15,642 16,789
2,286 2,295 3,945 6,758 9,397 12,722 15,642 16,789
- - - - - - - -
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0 0 0 0 0 0 0 0
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1,043 3,522 1,115 1,080 11,237 1,158 1,147 5,394
- - - - - - - -
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- - - - - - - -
10,840 5,865 19,759 16,045 15,242 4,446 4,832 5,428
- - - - - - - -
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230,519 223,302 256,727 252,899 256,165 270,915 304,115 179,817
54,522 54,138 85,558 82,526 79,511 112,135 115,838 111,045
54,522 54,138 85,558 82,526 79,511 112,135 115,838 111,045
- - - - - - - -
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0 0 0 0 0 0 0 0
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85,441 75,119 76,853 78,137 78,450 66,078 66,220 64,713
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742,221 757,556 820,848 842,651 867,688 881,561 876,051 867,995
0 0 0 0 0 0 0 0
742,221 757,556 820,848 842,651 867,688 881,561 876,051 867,995
391,804 391,804 391,804 391,804 391,804 391,804 391,804 391,804
66,709 92,001 108,363 126,477 147,334 177,336 177,336 177,336
- - - - - - - -
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0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
177,099 147,133 261,969 248,832 233,439 191,078 284,340 271,844
28,476 34,807 34,807 34,807 34,807 40,874 40,874 40,874
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106,609 126,618 58,712 75,538 95,111 121,343 22,571 27,011
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
876,446 1,221,486 245,552 553,277 862,207 1,258,406 311,706 610,397

463,098 646,058 131,525 292,667 481,221 699,602 174,462 354,654
413,348 575,428 114,027 260,610 380,986 558,804 137,244 255,743
- - - - - - - -
211,212 292,711 69,106 150,542 225,789 333,314 78,901 171,615
45,438 65,158 17,724 39,567 60,459 85,584 18,289 41,562
- - - - - - - -
- - - - - - - -
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-1,097 -22,686 35,866 19,841 21,560 15,937 -5,783 -14,641
120,146 145,170 58,367 81,407 104,812 134,227 32,823 40,851
19,241 24,366 5,407 9,895 10,413 18,093 -1,678 -3,015
34,213 43,891 8,972 17,431 24,855 36,393 3,064 6,842
14,972 19,525 3,565 7,536 14,442 18,300 4,742 9,857
139,387 169,536 63,774 91,302 115,225 152,320 31,145 37,836
32,778 42,918 5,062 15,764 20,114 30,977 8,574 10,825
32,019 40,069 8,569 17,410 19,054 30,138 9,412 8,341
759 2,849 -3,507 -1,646 1,060 839 -838 2,484
106,609 126,618 58,712 75,538 95,111 121,343 22,571 27,011
- - - - - - - -
- - - - - - - -
- - - - - - - -
106,609 126,618 58,712 75,538 95,111 121,343 22,571 27,011
0 0 0 0 0 0 0 0
106,609 126,618 58,712 75,538 95,111 121,343 22,571 27,011
9 12 3 6 9 12 3 6
63,923 91,560 47,717 13,453 40,101 80,781 16,476 53,453

132,784 179,938 29,261 73,453 102,141 131,000 41,840 66,630
106,609 126,618 58,712 75,538 95,111 121,343 22,571 27,011
20,572 27,047 6,135 12,984 20,394 29,557 11,081 23,038
3,082 4,638 1,931 4,227 4,854 -2,679 3,090 5,970
-985 -679 32 65 160 -8,782 -1,637 -7,592
0 0 0 0 0 0 0 0
1,097 23,714 -35,866 -19,841 -21,560 -15,937 5,783 14,641
3,597 4,829 -3,425 -1,481 1,060 943 -838 3,208
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-1,188 -6,229 1,742 1,961 2,122 6,555 1,790 354
-68,861 -88,378 18,456 -60,000 -62,040 -50,219 -25,364 -13,177
-41,179 -73,828 34,512 10,740 -6,562 -57,116 17,911 76,939
-20,007 -12,940 -24,961 -51,933 -55,432 -27,545 -35,493 -45,267
-6,019 -828 1,235 -8,258 6,800 25,339 -18,611 -27,014
17,817 14,720 4,435 4,578 1,706 15,091 -13,162 -28,549
-34,935 -43,381 6,442 700 3,961 7,709 -3,326 -14,033
15,462 27,879 -3,207 -15,827 -12,513 -13,697 27,317 24,747
- - - - - - - -
-63,749 -108,661 -40,890 -70,267 -86,623 -328,928 -14,758 -40,212
-64,777 -108,661 -40,890 -70,267 -86,623 -328,928 -14,758 -40,212
0 0 -14,040 -9,372 -9,372 -229,577 -11,384 -24,919
-68,277 -112,161 -27,180 -61,225 -77,581 -101,671 -13,144 -27,393
3,500 3,500 330 330 330 2,320 9,770 12,100
1,028 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-16,890 -20,954 33,712 36,139 51,385 64,895 -6,250 -6,695
4,552 2,683 31,539 29,024 28,648 64,597 3,925 -2,496
- - - - - 64,597 3,925 -2,496
- - - - - 0 0 0
0 0 0 0 0 85,335 17,917 32,140
0 0 0 0 0 85,335 17,917 32,140
0 0 0 0 0 0 0 0
-39,068 -49,776 -14,188 -26,210 -27,774 -49,829 -13,742 -21,840
17,626 26,139 16,361 33,325 50,511 -35,208 -14,350 -14,499
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-16,716 -38,055 40,539 -20,675 4,863 -183,252 -4,532 6,546
1,131,241 1,141,523 1,263,377 1,266,905 1,305,803 1,349,804 1,380,275 1,239,473

631,924 637,513 693,178 690,216 721,696 552,053 575,577 521,589
277,649 256,310 296,849 235,635 261,173 73,058 68,526 79,604
227,166 263,716 228,681 252,435 269,569 320,123 300,716 242,055
227,166 263,716 228,681 252,435 269,569 320,123 300,716 242,055
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
88,919 81,852 106,813 133,785 137,284 109,397 144,890 147,188
38,190 35,635 60,835 68,361 53,670 49,475 61,445 52,742
499,317 504,010 570,199 576,689 584,107 797,751 804,698 717,884
76,913 66,764 71,799 67,177 65,407 54,383 53,301 85,582
76,913 66,764 71,799 67,177 65,407 54,383 53,301 63,684
0 0 0 0 0 0 0 21,898
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 21,898
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
422,404 437,246 498,400 509,512 518,700 743,368 751,397 632,302
252,794 231,204 281,110 265,065 266,782 475,699 478,756 262,488
154,193 131,805 0 0 0 123,000 118,256 134,502
0 0 0 0 0 0 0 0
98,406 99,204 280,915 264,870 266,587 163,243 163,226 28,428
0 0 0 0 0 101,771 98,205 0
195 195 195 195 195 195 195 195
0 0 0 0 0 87,490 98,874 99,363
159,638 194,669 164,514 188,950 186,596 200,036 203,211 208,184
0 0 47,093 47,699 56,339 10,574 10,330 105,862
9,972 11,373 5,683 7,798 8,983 57,059 59,100 55,768
1,131,241 1,141,523 1,263,377 1,266,905 1,305,803 1,349,804 1,380,275 1,239,473

158,501 160,665 185,802 171,355 181,950 197,328 182,192 159,521
2,286 2,295 3,945 6,758 9,397 12,722 15,642 16,789
0 0 0 0 0 0 0 0
57,549 54,451 85,361 85,504 82,632 93,707 80,545 65,158
12,907 10,630 14,051 9,793 3,246 13,468 5,038 4,475
1,043 3,522 1,115 1,080 11,237 1,158 1,147 5,394
10,840 5,865 19,759 16,045 15,242 4,446 4,832 5,428
0 0 0 0 0 0 0 0
73,876 83,902 61,571 52,175 60,196 71,827 74,988 62,277
230,519 223,302 256,727 252,899 256,165 270,915 304,115 179,817
230,519 223,302 256,727 252,899 256,165 270,915 304,115 179,817
54,522 54,138 85,558 82,526 79,511 112,135 115,838 111,045
0 0 0 0 0 0 0 0
85,441 75,119 76,853 78,137 78,450 66,078 66,220 64,713
84,845 89,433 89,768 87,669 93,757 88,573 117,953 0
0 0 0 0 0 0 0 0
5,711 4,612 4,548 4,567 4,447 4,129 4,104 4,059
0 0 0 0 0 0 17,917 32,140
0 0 0 0 0 0 0 0
742,221 757,556 820,848 842,651 867,688 881,561 876,051 867,995
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1,101,345 1,535,026 308,219 692,193 1,081,150 1,579,244 391,574 764,737

224,899 313,540 62,667 138,916 218,943 320,838 79,868 154,340
876,446 1,221,486 245,552 553,277 862,207 1,258,406 311,706 610,397
463,098 646,058 131,525 292,667 481,221 699,602 174,462 354,654
413,348 575,428 114,027 260,610 380,986 558,804 137,244 255,743
256,650 357,869 86,830 190,109 286,248 418,898 97,190 213,177
211,212 292,711 69,106 150,542 225,789 333,314 78,901 171,615
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34,213 43,891 8,972 17,431 24,855 36,393 3,064 6,842
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137,286 167,462 63,806 91,122 114,631 145,699 29,496 29,701
2,101 2,074 -32 180 594 6,621 1,649 8,135
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4,366 4,566 32 62 181 529 0 0
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32,019 40,069 8,569 17,410 19,054 30,138 9,412 8,341
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30/09/2006 31/12/2006 31/03/2007 30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008

30/09/2006 31/12/2006 31/03/2007 30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012
- Não - - - Não Não Não
30/09/2006 31/12/2006 31/03/2007 30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008

1,049,924 1,058,475 1,175,653 1,188,294 1,230,743 1,338,206 1,335,420 1,324,541

642,061 646,553 750,568 745,329 780,429 638,501 624,901 580,923
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230,281 266,636 232,094 256,246 273,982 336,025 314,493 259,644
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93,547 85,868 110,948 138,971 142,133 125,859 161,900 173,046
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162,025 167,046 187,659 180,405 200,639 254,483 236,700 227,046
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57,576 56,250 81,363 78,811 83,785 104,623 81,580 73,634
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3,979 5,583 4,543 18,613 23,848 52,160 59,572 64,941
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10,840 5,865 19,757 16,045 15,242 4,446 4,832 5,627
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145,678 133,873 167,146 165,238 162,416 203,292 205,889 198,247
54,522 54,138 85,558 82,526 79,511 118,340 120,908 115,183
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391,804 391,804 391,804 391,804 391,804 391,804 391,804 391,804
66,709 92,001 108,363 126,477 147,334 177,336 177,336 177,336
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1,006,507 1,358,447 251,162 565,362 879,904 1,289,557 336,593 662,586

562,964 749,715 133,258 296,949 488,947 717,272 191,815 391,818
443,543 608,732 117,904 268,413 390,957 572,285 144,778 270,768
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224,407 307,571 72,048 167,206 246,121 362,894 89,534 200,870
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32,621 43,007 9,193 17,868 26,641 33,389 4,741 7,715
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139,527 170,103 65,866 93,668 117,884 153,377 32,453 40,014
32,918 43,485 7,154 18,130 22,773 33,164 9,888 12,761
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575 2,665 -3,506 -1,646 1,060 670 -359 2,453
106,609 126,618 58,712 75,538 95,111 120,213 22,565 27,253
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106,609 126,618 58,712 75,538 95,111 120,213 22,565 27,253
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106,609 126,618 58,712 75,538 95,111 120,213 22,565 27,253
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53,214 80,603 34,670 -6,797 21,719 65,843 -26,189 9,333

142,523 203,628 27,456 61,939 92,482 124,297 39,274 53,226
106,609 126,618 58,712 75,538 95,111 120,213 22,565 27,253
21,303 37,522 6,370 13,453 21,209 31,139 11,517 25,130
3,170 8,005 1,931 4,410 6,984 2,200 3,703 7,275
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642,061 646,553 750,568 745,329 780,429 638,501 624,901 580,923
277,647 256,441 299,984 278,927 306,080 120,477 74,731 88,172
230,281 266,636 232,094 256,246 273,982 336,025 314,493 259,644
230,281 266,636 232,094 256,246 273,982 336,025 314,493 259,644
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93,547 85,868 110,948 138,971 142,133 125,859 161,900 173,046
40,586 37,608 107,542 71,185 58,234 56,140 73,777 60,061
407,863 411,922 425,085 442,965 450,314 699,705 710,519 743,618
77,103 67,237 72,605 67,929 66,083 57,628 56,062 66,517
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330,760 344,685 352,480 375,036 384,231 642,077 654,457 677,101
154,389 132,001 128,665 122,579 124,747 332,092 338,739 257,589
154,193 131,805 128,469 122,383 124,551 123,000 118,256 134,502
0 0 0 0 0 0 0 0
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0 0 0 0 0 101,771 98,205 0
196 196 196 196 196 195 195 195
0 0 0 0 0 87,490 98,874 99,363
166,272 201,192 170,932 195,326 192,894 223,608 225,615 237,329
0 0 47,120 47,720 56,394 26,965 27,665 121,926
10,099 11,492 5,763 9,411 10,196 59,412 62,438 60,257
1,049,924 1,058,475 1,175,653 1,188,294 1,230,743 1,338,206 1,335,420 1,324,541

162,025 167,046 187,659 180,405 200,639 254,483 236,700 227,046
3,979 5,583 4,543 18,613 23,848 52,160 59,572 64,941
0 0 0 0 0 0 0 0
57,576 56,250 81,363 78,811 83,785 104,623 81,580 73,634
13,492 10,985 17,879 10,604 4,240 14,116 6,305 4,845
1,043 3,522 1,116 1,080 11,237 1,158 1,147 5,394
10,840 5,865 19,757 16,045 15,242 4,446 4,832 5,627
0 0 0 0 0 0 0 0
75,095 84,841 63,001 55,252 62,287 77,980 83,264 72,605
145,678 133,873 167,146 165,238 162,416 203,292 205,889 198,247
145,678 133,873 167,146 165,238 162,416 203,292 205,889 198,247
54,522 54,138 85,558 82,526 79,511 118,340 120,908 115,183
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85,444 75,122 77,040 78,144 78,455 80,479 80,505 78,648
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 17,917 32,140
0 0 0 0 0 0 0 0
742,221 757,556 820,848 842,651 867,688 880,431 874,914 867,108
391,804 391,804 391,804 391,804 391,804 391,804 391,804 391,804
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0 0 0 0 0 0 0 0
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106,609 126,618 58,712 75,538 95,111 120,213 22,565 27,253
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9 12 3 6 9 12 3 6
1,261,849 1,703,280 315,293 705,547 1,100,998 1,615,625 419,728 825,016

255,342 344,833 64,131 140,185 221,094 326,068 83,135 162,430
1,006,507 1,358,447 251,162 565,362 879,904 1,289,557 336,593 662,586
562,964 749,715 133,258 296,949 488,947 717,272 191,815 391,818
443,543 608,732 117,904 268,413 390,957 572,285 144,778 270,768
275,790 378,993 89,813 206,879 306,705 448,704 107,837 242,544
224,407 307,571 72,048 167,206 246,121 362,894 89,534 200,870
51,383 71,422 17,765 39,673 60,584 85,810 18,303 41,674
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47,963 64,174 4,673 9,112 12,235 32,847 5,294 14,674
129,902 177,783 23,418 52,422 72,017 95,124 33,437 33,048
13,901 19,019 6,075 10,747 12,780 20,679 -416 -2,539
32,621 43,007 9,193 17,868 26,641 33,389 4,741 7,715
18,720 23,988 3,118 7,121 13,861 12,710 5,157 10,254
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138,249 168,861 26,153 53,746 77,543 106,997 30,828 32,319
1,278 1,242 39,713 39,922 40,341 46,380 1,625 7,695
7,685 7,858 39,746 39,987 40,520 46,961 1,625 7,695
6,407 6,616 33 65 179 581 0 0
139,527 170,103 65,866 93,668 117,884 153,377 32,453 40,014
32,343 40,820 10,660 19,776 21,713 32,494 10,247 10,308
575 2,665 -3,506 -1,646 1,060 670 -359 2,453
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- 0 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 381,605 - - - 425,065 - -
- 116,107 - - - 329,615 - -
- 0 - - - 209,916 - -
- 116,107 - - - 119,699 - -
- 0 - - - 0 - -
- 1,738 - - - 0 - -
- 94,005 - - - 11,818 - -
- 50,443 - - - 47,465 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- 59,132 - - - 36,167 - -
- 0 - - - 0 - -
- 60,180 - - - 0 - -
- 0 - - - 0 - -
- 0 - - - 0 - -
- -13,391 - - - -95,489 - -
17,878 17,739 17,739 17,739 17,739 17,528 17,418 17,418
30/09/2006 31/12/2006 31/03/2007 30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008

30/09/2006 31/12/2006 31/03/2007 30/06/2007 30/09/2007 31/12/2007 31/03/2008 30/06/2008
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012
- Não - - - Não Não Não
30/09/2008 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010

1,372,406 1,388,520 1,377,570 1,357,744 1,412,519 1,437,333 1,530,395 1,590,515

661,870 703,457 702,379 701,823 757,653 772,499 862,954 926,964
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
321,095 373,351 318,385 256,172 332,295 345,995 309,130 303,510
- - - - - - - -
154,283 133,739 159,266 150,264 155,804 118,607 127,623 149,156
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
710,536 685,063 675,191 655,921 654,866 664,834 667,441 663,551
90,360 88,880 92,090 95,212 92,799 83,681 84,517 83,915
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
0 0 0 0 0 0 0 0
21,275 0 30,198 30,646 27,983 19,655 1,770 6,982
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
239,858 156,207 135,856 117,268 121,665 139,971 303,531 149,300
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
216,030 186,312 187,874 189,747 187,594 186,942 174,305 171,434
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
1,372,406 1,388,520 1,377,570 1,357,744 1,412,519 1,437,333 1,530,395 1,590,515

206,076 228,181 232,962 238,947 256,928 206,829 217,833 244,626
- - - - - - - -
- - - - - - - -
- - - - - - - -
73,149 68,555 41,136 70,375 82,077 86,607 99,268 148,350
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
34,465 84,761 100,760 100,545 85,825 35,086 19,881 19,008
34,465 84,761 100,760 100,545 85,825 35,086 19,881 19,008
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - 0 -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
16,413 1,020 13,597 5,186 5,164 919 11,221 920
- - - - - - - -
- - - - - - - -
- - - - - - - -
5,526 4,957 4,590 4,670 4,721 4,905 5,734 2,330
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
245,232 185,157 167,765 156,612 152,326 173,929 174,341 175,189
170,743 121,433 101,279 96,547 89,649 84,904 80,229 75,763
170,743 121,433 101,279 96,547 89,649 84,904 80,229 75,763
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
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- - - - - - - -
- - - - - - - -
70,421 60,251 63,065 56,775 59,459 84,647 91,965 94,046
- - - - - - - -
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861,363 975,182 976,843 962,185 1,003,265 1,056,575 1,138,221 1,170,700
0 0 0 0 0 0 0 0
861,363 975,182 976,843 962,185 1,003,265 1,056,575 1,138,221 1,170,700
391,804 391,804 391,804 391,804 391,804 391,804 391,804 441,171
177,336 269,743 270,146 270,112 269,954 174,461 174,461 172,223
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
255,804 156,690 317,726 313,253 380,271 532,628 590,528 606,123
40,874 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 358,921 309,486 338,495 326,916
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
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- - - - - - - -
36,419 176,041 23,438 19,256 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
967,461 1,473,307 329,486 636,850 1,030,335 1,455,881 362,754 739,480

552,468 791,260 184,859 364,263 556,305 762,927 182,296 379,622
414,993 682,047 144,627 272,587 474,030 692,954 180,458 359,858
- - - - - - - -
259,488 370,802 79,953 174,125 258,869 375,533 85,484 180,768
64,323 86,305 24,167 41,758 63,351 90,725 26,780 48,949
- - - - - - - -
- - - - - - - -
- - - - - - - -
-38,601 -50,999 -13,175 -34,539 -51,537 -50,353 11,391 46,797
60,556 185,193 27,559 26,569 94,726 161,259 69,727 154,427
-2,767 10,827 -166 -6,765 -7,564 -9,467 3,253 8,692
12,173 24,233 6,410 12,636 18,864 25,441 7,485 17,338
14,940 13,406 6,576 19,401 26,428 34,908 4,232 8,646
57,789 196,020 27,393 19,804 87,162 151,792 72,980 163,119
21,370 19,979 3,955 548 15,365 18,459 6,100 9,955
19,677 10,797 1,925 0 13,088 8,380 6,698 10,797
1,693 9,182 2,030 548 2,277 10,079 -598 -842
36,419 176,041 23,438 19,256 71,797 133,333 66,880 153,164
- - - - - - - -
- - - - - - - -
- - - - - - - -
36,419 176,041 23,438 19,256 71,797 133,333 69,761 153,164
0 0 0 0 0 0 0 0
36,419 176,041 23,438 19,256 71,797 133,333 69,761 153,164
9 12 3 6 9 12 3 6
50,199 147,419 39,804 156,027 212,161 341,197 133,896 213,169

112,022 293,885 51,676 80,165 173,188 252,276 76,011 137,189
36,419 176,041 23,438 19,256 71,797 133,333 69,761 153,164
33,917 49,109 9,269 19,651 31,481 42,071 9,913 20,426
9,984 14,281 5,711 10,756 15,609 3,978 825 1,808
-7,152 -7,152 0 0 0 520 336 -29
0 0 0 0 0 0 0 0
38,601 50,999 13,175 34,539 51,537 50,353 -11,391 -46,797
1,806 9,182 2,030 548 2,277 10,079 -598 -842
0 0 0 0 0 0 0 0
-1,553 1,425 -1,947 -4,585 487 11,942 7,165 9,459
-61,823 -146,466 -11,872 75,862 38,973 88,921 57,885 75,980
-232 -55,010 56,546 121,477 44,681 26,398 36,488 39,546
-52,362 -31,818 -25,527 -16,525 -22,065 29,321 -9,014 -30,549
-14,250 -11,034 -18,428 -11,644 -2,377 8,513 221 1,879
-20,558 -25,152 -27,418 1,820 13,522 3,863 12,661 61,743
5,765 -15,261 9,409 -15,610 8,075 21,952 10,566 2,693
19,814 -8,191 -6,454 -3,656 -2,863 -1,126 6,963 668
0 0 0 0 0 0 0 0
-62,272 -76,447 -16,319 -31,313 -67,665 -100,876 -15,560 -41,221
-62,272 -76,447 -16,319 -31,313 -67,665 -100,876 -15,560 -6,170
-26,249 -25,921 0 -8,746 -36,664 -57,339 -11,292 -10,514
-48,453 -63,396 -16,539 -23,117 -31,771 -44,307 -4,268 -10,056
12,430 12,870 220 550 770 770 0 14,400
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 -35,051
0 0 0 0 0 0 0 0
89,969 -1,524 -10,402 -33,087 -63,771 -115,672 -24,050 -57,674
71,594 68,283 -8,377 -18,144 -43,869 -86,853 -22,340 -25,135
71,594 68,283 870 2,341 13,774 14,426 1,908 235
0 0 -9,247 -20,485 -57,643 -101,279 -24,248 -25,370
59,736 -16,979 0 369 385 -268 0 -994
59,736 0 0 369 652 0 0 0
0 -16,979 0 0 -267 -268 0 -994
-24,424 -52,828 -2,025 -15,312 -20,287 -29,485 -1,710 -32,012
-16,937 0 0 0 0 934 0 467
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
77,896 69,448 13,083 91,627 80,725 124,649 94,286 114,274
1,372,406 1,388,520 1,377,570 1,357,744 1,412,519 1,437,333 1,530,395 1,590,515

661,870 703,457 702,379 701,823 757,653 772,499 862,954 926,964
150,954 142,506 155,589 234,134 223,231 267,155 361,441 381,429
321,095 373,351 318,385 256,172 332,295 345,995 309,130 338,561
321,095 373,351 318,385 256,172 332,295 345,995 309,130 303,510
0 0 0 0 0 0 0 35,051
0 0 0 0 0 0 0 35,051
0 0 0 0 0 0 0 0
154,283 133,739 159,266 150,264 155,804 118,607 127,623 149,156
35,538 53,861 69,139 61,253 46,323 40,742 64,760 57,818
710,536 685,063 675,191 655,921 654,866 664,834 667,441 663,551
90,360 88,880 92,090 95,212 92,799 83,681 84,517 83,915
69,085 61,668 61,892 64,566 64,816 64,026 82,747 76,933
21,275 27,212 30,198 30,646 27,983 19,655 1,770 6,982
0 0 0 0 0 0 0 0
21,275 0 30,198 30,646 27,983 19,655 1,770 6,982
0 27,212 0 0 0 0 0 0
0 0 0 0 0 0 0 0
620,176 596,183 583,101 560,709 562,067 581,153 582,924 579,636
239,858 156,207 135,856 117,268 121,665 139,971 303,531 149,300
124,331 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14,640 156,012 135,661 117,073 121,470 139,776 303,336 149,105
0 0 0 0 0 0 0 0
195 195 195 195 195 195 195 195
100,692 0 0 0 0 0 0 0
216,030 186,312 187,874 189,747 187,594 186,942 174,305 171,434
110,855 245,248 251,578 246,150 245,889 247,167 105,088 253,668
53,433 8,416 7,793 7,544 6,919 7,073 0 5,234
1,372,406 1,388,520 1,377,570 1,357,744 1,412,519 1,437,333 1,530,395 1,590,515

206,076 228,181 232,962 238,947 256,928 206,829 217,833 244,626
34,465 84,761 100,760 100,545 85,825 35,086 19,881 19,008
0 0 0 0 0 0 0 0
73,149 68,555 41,136 70,375 82,077 86,607 99,268 148,350
9,539 5,327 7,593 3,466 13,643 7,903 5,070 1,872
16,413 1,020 13,597 5,186 5,164 919 11,221 920
5,526 4,957 4,590 4,670 4,721 4,905 5,734 2,330
0 0 0 0 0 0 0 0
66,984 63,561 65,286 54,705 65,498 71,409 76,659 72,146
245,232 185,157 167,765 156,612 152,326 173,929 174,341 175,189
245,232 185,157 167,765 156,612 152,326 173,929 174,341 175,189
170,743 121,433 101,279 96,547 89,649 84,904 80,229 75,763
0 0 0 0 0 0 0 0
70,421 60,251 63,065 56,775 59,459 84,647 91,965 94,046
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,068 3,473 3,421 3,290 3,218 4,378 2,147 5,380
59,735 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
861,363 975,182 976,843 962,185 1,003,265 1,056,575 1,138,221 1,170,700
391,804 391,804 391,804 391,804 391,804 391,804 391,804 441,171
177,336 269,743 270,146 270,112 269,954 174,461 174,461 172,223
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
255,804 156,690 317,726 313,253 380,271 532,628 590,528 606,123
40,874 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 358,921 309,486 338,495 326,916
0 0 0 0 0 0 0 0
214,930 107,014 268,050 263,577 -28,326 173,466 202,357 229,531
0 -19,096 -26,271 -32,240 -38,764 -42,318 -18,572 -48,817
0 0 0 0 0 0 0 0
0 -19,096 -26,271 -32,240 -38,764 -42,318 -58,257 -48,817
0 0 0 0 0 0 39,685 0
36,419 176,041 23,438 19,256 0 0 0 0
0 0 0 0 0 0 0 0
132 2,165 2,212 1,905 1,766 13 847 0
9 12 3 6 9 12 3 6
1,215,559 1,738,843 386,543 745,900 1,204,248 1,702,735 429,376 859,691

248,098 265,536 57,057 109,050 173,913 246,854 66,622 120,211
967,461 1,473,307 329,486 636,850 1,030,335 1,455,881 362,754 739,480
552,468 791,260 184,859 364,263 556,305 762,927 182,296 379,622
414,993 682,047 144,627 272,587 474,030 692,954 180,458 359,858
323,811 457,107 104,120 215,883 322,220 466,258 112,264 229,717
259,488 370,802 79,953 174,125 258,869 375,533 85,484 180,768
64,323 86,305 24,167 41,758 63,351 90,725 26,780 48,949
-550 11,252 227 4,404 -5,547 -15,084 -9,858 -22,511
19,727 33,408 4,653 14,366 14,366 14,366 668 505
20,277 22,156 4,426 9,962 19,913 29,450 10,526 23,016
90,632 236,192 40,734 61,108 146,263 211,612 58,336 107,630
-2,767 10,827 -166 -6,765 -7,564 -9,467 3,253 8,692
12,173 24,233 6,410 12,636 18,864 25,441 7,485 17,338
14,940 13,406 6,576 19,401 26,428 34,908 4,232 8,646
14,940 13,406 6,576 19,401 26,428 34,908 4,232 8,646
0 0 0 0 0 0 0 0
-38,601 -50,999 -13,175 -34,539 -51,537 -50,353 11,391 46,797
49,264 196,020 27,393 19,804 87,162 151,792 72,980 163,119
8,525 0 0 0 0 0 0 0
8,525 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
57,789 196,020 27,393 19,804 87,162 151,792 72,980 163,119
19,677 10,797 1,925 0 13,088 8,380 6,698 10,797
1,693 9,182 2,030 548 2,277 10,079 -598 -842
0 0 0 0 0 0 -2,881 0
0 0 0 0 0 0 -2,881 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
36,419 176,041 23,438 19,256 71,797 133,333 69,761 153,164
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,418 17,418 17,418 17,418 17,418 17,418 348,363 348,363
30/09/2008 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010

30/09/2008 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 24/06/2011 05/01/2012
30/09/2008 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010

1,474,855 1,798,210 1,787,078 1,720,853 1,722,273 1,748,959 1,866,842 1,908,384

718,025 982,315 985,086 956,605 981,483 1,013,948 1,086,824 1,180,894
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
337,768 432,088 377,677 333,574 401,706 416,029 376,124 380,865
- - - - - - - -
183,080 283,011 305,330 262,346 250,818 217,956 211,010 240,299
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
756,830 815,895 801,992 764,248 740,790 735,011 780,018 727,490
72,086 90,321 88,419 91,998 90,249 92,780 110,131 119,154
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
253,624 113,881 106,982 93,685 85,440 77,860 88,964 71,145
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
245,649 333,798 325,321 304,669 292,631 293,108 314,661 266,590
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- - - - - - - -
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1,474,855 1,798,210 1,787,078 1,720,853 1,722,273 1,748,959 1,866,842 1,908,384

290,718 445,935 471,179 456,420 433,441 390,394 412,595 444,333
- - - - - - - -
- - - - - - - -
- - - - - - - -
87,956 112,568 76,612 99,074 113,519 121,668 128,544 194,458
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- - - - - - - -
- - - - - - - -
92,524 182,781 230,899 221,239 162,329 108,822 94,468 92,409
92,524 182,781 230,899 221,239 162,329 108,822 94,468 92,409
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
16,413 1,020 13,597 5,186 5,164 919 11,221 920
- - - - - - - -
- - - - - - - -
- - - - - - - -
5,537 9,502 8,720 8,060 8,030 8,143 8,832 5,736
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
263,300 331,370 300,492 267,238 251,902 265,381 278,063 263,741
174,629 186,489 160,835 146,548 134,509 130,003 81,383 121,403
174,629 186,489 160,835 146,548 134,509 130,003 81,383 121,403
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - 0 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
84,139 88,274 88,023 80,472 81,948 101,204 122,807 109,589
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
860,045 1,020,905 1,015,407 997,195 1,036,930 1,093,184 1,176,184 1,200,310
0 49,713 45,490 39,014 36,715 39,176 37,963 30,723
860,045 971,192 969,917 958,181 1,000,215 1,054,008 1,138,221 1,169,587
391,804 391,804 391,804 391,804 391,804 391,804 391,804 441,171
177,336 269,743 270,146 270,112 269,954 174,461 174,461 172,223
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
- - - - - - - -
0 0 0 0 0 0 0 0
254,675 155,560 313,736 309,264 377,221 530,061 590,528 605,010
40,874 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 355,871 306,919 338,495 325,803
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
36,230 173,181 20,502 19,241 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
9 12 3 6 9 12 3 6
1,062,366 1,658,790 455,931 910,142 1,438,750 2,005,239 499,578 1,066,891

619,946 929,959 276,192 557,664 844,874 1,148,282 258,176 569,446
442,420 728,831 179,739 352,478 593,876 856,957 241,402 497,445
- - - - - - - -
308,459 449,933 111,513 248,780 371,457 519,243 117,256 261,011
64,545 90,166 30,575 53,048 80,173 113,148 31,951 60,125
- - - - - - - -
- - - - - - - -
- - - - - - - -
-4,422 -8,074 -4,452 -12,864 -15,270 -18,711 -2,886 -4,519
69,582 185,225 31,277 38,199 115,947 182,006 78,700 166,595
-8,231 5,190 -10,111 -18,809 -23,918 -27,761 -3,102 -1,837
12,855 28,443 7,262 15,754 23,783 31,629 8,137 18,684
21,086 23,253 17,373 34,563 47,701 59,390 11,239 20,521
61,351 190,415 21,166 19,390 92,029 154,245 75,598 164,758
25,121 18,539 1,349 -646 17,365 14,985 8,247 7,985
23,428 25,492 2,924 692 17,039 17,043 9,689 16,247
1,693 -6,953 -1,575 -1,338 326 -2,058 -1,442 -8,262
36,230 171,876 19,817 20,036 74,664 139,260 67,351 156,773
- - - - - - - -
- - - - - - - -
- - - - - - - -
36,230 171,876 19,817 20,036 74,664 139,260 70,232 156,773
0 -1,305 -685 795 1,928 4,505 0 2,155
36,230 173,181 20,502 19,241 72,736 134,755 70,232 154,618
9 12 3 6 9 12 3 6
261 104,986 22,145 128,198 199,090 322,575 144,094 236,229

88,031 248,205 47,658 78,635 169,766 244,094 99,190 184,635
36,230 173,181 20,502 19,241 72,736 134,755 70,232 154,618
38,137 55,308 14,913 30,561 46,800 60,530 14,084 27,866
16,819 24,463 9,691 17,978 27,036 14,748 4,915 7,836
-7,231 -7,524 0 0 0 2,587 421 -12,690
0 0 0 0 0 0 0 0
4,422 8,074 4,452 12,864 15,270 18,711 2,886 4,519
1,492 -6,953 -1,575 -1,545 326 -2,058 -1,442 -8,262
0 0 0 0 0 0 0 0
-1,838 1,656 -325 -464 7,598 14,821 8,094 10,748
-87,770 -143,219 -25,513 49,563 29,324 78,481 44,904 51,594
-579 -52,863 51,285 87,873 9,520 -1,766 25,600 20,450
-56,774 -33,110 -31,693 -9,523 -4,987 40,008 -3,332 -34,784
-14,039 -12,705 -24,205 -19,308 -10,741 2,666 356 -5,467
-17,563 -22,137 -33,848 -6,298 12,299 5,524 16,218 83,986
7,364 -1,012 13,759 -14,509 15,906 27,151 11,123 4,029
-6,179 -21,392 -811 11,328 7,327 4,898 -5,061 -16,620
0 0 0 0 0 0 0 0
-66,598 -54,436 -19,532 -26,146 -36,880 -51,614 -19,571 -49,541
-66,598 -54,436 -18,866 -26,941 -38,807 -56,119 -19,571 -2,365
-26,742 -1,382 0 0 0 0 -11,292 0
-52,286 -65,924 -19,086 -27,491 -39,577 -56,889 -8,279 -19,965
12,430 12,870 220 550 770 770 0 17,600
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 -49,331
0 0 -666 795 1,927 4,505 0 2,155
100,840 6,018 13,246 -4,395 -74,829 -129,355 -25,015 -63,829
81,409 72,432 15,271 10,549 -54,927 -100,536 -23,305 -31,289
81,409 72,432 61,756 61,317 75,672 83,980 25,779 68,733
0 0 -46,485 -50,768 -130,599 -184,516 -49,084 -100,022
60,792 -16,979 0 369 385 -268 0 -995
60,792 0 0 369 652 0 0 0
0 -16,979 0 0 -267 -268 0 -995
-24,424 -52,828 -2,025 -15,313 -20,287 -29,485 -1,710 -32,012
-16,937 3,393 0 0 0 934 0 467
0 0 2,005 -6,993 -11,212 -12,037 -309 -1,239
0 0 0 0 0 0 0 0
34,503 56,568 17,864 90,664 76,169 129,569 99,199 121,620
1,474,855 1,798,210 1,787,078 1,720,853 1,722,273 1,748,959 1,866,842 1,908,384

718,025 982,315 985,086 956,605 981,483 1,013,948 1,086,824 1,180,894
154,980 177,045 194,909 267,709 253,214 306,614 405,789 428,234
337,768 432,088 377,677 333,574 401,706 416,029 376,124 415,916
337,768 432,088 377,677 333,574 401,706 416,029 376,124 380,865
0 0 0 0 0 0 0 35,051
0 0 0 0 0 0 0 35,051
0 0 0 0 0 0 0 0
183,080 283,011 305,330 262,346 250,818 217,956 211,010 240,299
42,197 90,171 107,170 92,976 75,745 73,349 93,901 96,445
756,830 815,895 801,992 764,248 740,790 735,011 780,018 727,490
72,086 90,321 88,419 91,998 90,249 92,780 110,131 119,154
72,086 90,321 88,419 91,998 90,249 92,780 110,131 119,154
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
684,744 725,574 713,573 672,250 650,541 642,231 669,887 608,336
253,624 113,881 106,982 93,685 85,440 77,860 88,964 71,145
124,331 113,232 106,376 93,135 84,895 77,336 88,417 70,560
0 0 0 0 0 0 0 0
28,406 454 411 354 349 329 0 0
0 0 0 0 0 0 0 0
195 195 195 196 196 195 547 585
100,692 0 0 0 0 0 0 0
245,649 333,798 325,321 304,669 292,631 293,108 314,661 266,590
127,458 269,397 273,336 266,175 265,389 264,190 266,262 265,197
58,013 8,498 7,934 7,721 7,081 7,073 0 5,404
1,474,855 1,798,210 1,787,078 1,720,853 1,722,273 1,748,959 1,866,842 1,908,384

290,718 445,935 471,179 456,420 433,441 390,394 412,595 444,333
92,524 182,781 230,899 221,239 162,329 108,822 94,468 92,409
0 0 0 0 0 0 0 0
87,956 112,568 76,612 99,074 113,519 121,668 128,544 194,458
10,078 14,103 22,059 13,182 26,015 21,629 19,318 14,366
16,413 1,020 13,597 5,186 5,164 919 11,221 920
5,537 9,502 8,720 8,060 8,030 8,143 8,832 5,736
0 0 0 0 0 0 0 0
78,210 125,961 119,292 109,679 118,384 129,213 150,212 136,444
263,300 331,370 300,492 267,238 251,902 265,381 278,063 263,741
263,300 331,370 300,492 267,238 251,902 265,381 278,063 263,741
174,629 186,489 160,835 146,548 134,509 130,003 81,383 121,403
0 0 0 0 0 0 0 0
84,139 88,274 88,023 80,472 81,948 101,204 122,807 109,589
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,532 56,607 51,634 40,218 35,445 34,174 73,873 32,749
60,792 0 0 0 0 0 0 0
0 49,713 45,490 39,014 36,715 39,176 37,963 30,723
860,045 971,192 969,917 958,181 1,000,215 1,054,008 1,138,221 1,169,587
391,804 391,804 391,804 391,804 391,804 391,804 391,804 441,171
177,336 269,743 270,146 270,112 269,954 174,461 174,461 172,223
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
254,675 155,560 313,736 309,264 377,221 530,061 590,528 605,010
40,874 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 355,871 306,919 338,495 325,803
0 0 0 0 0 0 0 0
213,801 105,884 264,060 259,588 -28,326 173,466 202,357 229,531
0 -19,096 -26,271 -32,240 -38,764 -42,318 -18,572 -48,817
0 - 0 0 0 0 0 0
0 - -26,271 -32,240 -38,764 -42,318 -58,257 -48,817
0 - 0 0 0 0 39,685 0
36,230 173,181 20,502 19,241 0 0 0 0
0 0 0 0 0 0 0 0
59,256 162,531 189,464 170,406 121,160 117,352 75,224 117,812
9 12 3 6 9 12 3 6
1,328,182 1,963,459 539,984 1,075,275 1,698,310 2,366,915 591,235 1,242,685

265,816 304,669 84,053 165,133 259,560 361,676 91,657 175,794
1,062,366 1,658,790 455,931 910,142 1,438,750 2,005,239 499,578 1,066,891
619,946 929,959 276,192 557,664 844,874 1,148,282 258,176 569,446
442,420 728,831 179,739 352,478 593,876 856,957 241,402 497,445
373,004 540,099 142,088 301,828 451,630 632,391 149,207 321,136
308,459 449,933 111,513 248,780 371,457 519,243 117,256 261,011
64,545 90,166 30,575 53,048 80,173 113,148 31,951 60,125
-3,874 4,567 -1,922 413 -11,029 -23,849 -10,609 -5,195
19,727 33,252 4,651 14,366 14,366 14,366 691 19,737
23,601 28,685 6,573 13,953 25,395 38,215 11,300 24,932
65,542 193,299 35,729 51,063 131,217 200,717 81,586 171,114
-8,231 5,190 -10,111 -18,809 -23,918 -27,761 -3,102 -1,837
12,855 28,443 7,262 15,754 23,783 31,629 8,137 18,684
21,086 23,253 17,373 34,563 47,701 59,390 11,239 20,521
21,086 23,253 17,373 34,563 47,701 59,390 11,239 20,521
0 0 0 0 0 0 0 0
-4,422 -8,074 -4,452 -12,864 -15,270 -18,711 -2,886 -4,519
52,889 190,415 21,166 19,390 92,029 154,245 75,598 164,758
8,462 0 0 0 0 0 0 0
8,462 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
61,351 190,415 21,166 19,390 92,029 154,245 75,598 164,758
23,428 25,492 2,924 692 17,039 17,043 9,689 16,247
1,693 -6,953 -1,575 -1,338 326 -2,058 -1,442 -8,262
0 0 0 0 0 0 -2,881 0
0 0 0 0 0 0 -2,881 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -1,305 -685 795 1,928 4,505 0 2,155
36,230 173,181 20,502 19,241 72,736 134,755 70,232 154,618
9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,418 17,418 17,418 17,418 17,418 17,418 348,363 348,363
30/09/2008 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010

30/09/2008 31/12/2008 31/03/2009 30/06/2009 30/09/2009 31/12/2009 31/03/2010 30/06/2010
01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920 01/01/1920
05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 05/01/2012 24/06/2011 05/01/2012
30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012
L.S. IFRS IFRS IFRS IFRS IFRS IFRS IFRS

1,719,202 1,927,798 1,980,151 1,969,120 2,077,345 2,040,628 2,086,467 2,185,806

1,027,420 1,232,408 1,265,163 1,237,925 1,315,158 1,291,951 1,310,563 1,371,737
- 454,094 340,495 246,634 218,562 451,388 450,902 403,631
- 172,177 289,582 382,047 413,378 160,487 152,573 144,670
- 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 172,177 289,582 382,047 413,378 160,487 152,573 144,670
- 403,494 390,816 367,113 431,382 433,456 421,197 467,275
354,631 403,494 390,816 367,113 431,382 433,456 421,197 467,275
- 0 0 0 0 0 0 0
167,225 160,971 177,672 181,246 196,018 198,200 221,126 284,039
- 0 0 0 0 0 0 0
- 13,451 15,871 12,841 10,563 15,886 17,131 30,897
- 13,451 15,871 12,841 10,563 15,886 17,131 30,897
- 3,187 22,001 19,690 11,172 6,293 22,332 17,976
- 25,034 28,726 28,354 34,083 26,241 25,302 23,249
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 25,034 28,726 28,354 34,083 26,241 25,302 23,249
691,782 695,390 714,988 731,195 762,187 748,677 775,904 814,069
96,117 95,932 100,428 101,447 105,155 90,389 94,776 82,652
- 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 0 0 0 0 0 0 0
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- 43,005 45,816 45,255 45,346 46,838 50,387 37,164
- 43,005 45,816 45,255 45,346 46,838 50,387 37,164
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 0 0 968 280 1,448 1,574 2,549
0 0 0 0 0 0 0 0
1,456 0 0 968 280 1,448 1,574 2,549
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 52,927 54,612 55,224 59,529 42,103 42,815 42,939
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 52,927 54,612 55,224 59,529 42,103 42,815 42,939
- 324,878 341,388 355,603 378,273 357,367 355,692 386,652
323,609 324,878 341,388 355,603 378,273 357,367 355,692 386,652
- 0 0 0 0 0 0 0
- 324,683 341,193 355,408 378,078 357,172 355,497 386,457
- 0 0 0 0 0 0 0
- 195 195 195 195 195 195 195
- 0 0 0 0 0 0 0
170,459 171,606 171,581 174,950 180,858 204,700 234,058 258,159
- 159,727 160,832 161,817 160,419 160,014 159,962 175,194
- 0 0 0 0 0 0 0
- 11,879 10,749 13,133 20,439 44,686 74,096 82,965
- 102,974 101,591 99,195 97,901 96,221 91,378 86,606
- 102,974 101,591 99,195 97,901 96,221 91,378 86,606
- - - - - - - -
- - - - - - - -
- 0 0 0 0 0 0 0
1,719,202 1,927,798 1,980,151 1,969,120 2,077,345 2,040,628 2,086,467 2,185,806

279,091 421,928 420,169 419,000 471,319 390,402 385,330 449,816
- 61,854 74,207 56,155 68,436 64,745 80,005 71,501
- 8,920 6,908 7,305 7,611 8,668 8,218 8,327
- 52,934 67,299 48,850 60,825 56,077 71,787 63,174
161,673 158,375 147,374 156,169 191,218 218,573 211,790 275,557
- 132,265 119,997 126,535 147,374 177,612 176,907 190,397
- 26,110 27,377 29,634 43,844 40,961 34,883 85,160
- 13,756 10,531 19,437 13,207 4,127 6,375 14,788
- 7,855 7,602 16,396 11,942 132 3,239 8,615
- 0 0 0 1,091 0 0 0
- 7,855 7,602 16,396 10,851 132 3,239 8,615
- 5,901 2,929 3,041 1,265 3,995 3,136 6,173
- 0 0 0 0 0 0 0
18,977 150,770 143,458 138,476 155,120 67,824 40,896 34,010
18,977 150,770 143,458 138,476 155,120 67,824 40,896 34,010
- 150,770 143,458 138,476 150,406 63,030 40,896 34,010
- 0 0 0 4,714 4,794 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- 32,314 39,817 42,338 36,827 27,950 38,809 46,182
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
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- 0 0 0 0 0 0 0
- 32,314 39,817 42,338 36,827 27,950 38,809 46,182
1,085 495 17,807 18,598 803 843 19,507 20,352
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 31,819 22,010 23,740 36,024 27,107 19,302 25,830
2,360 4,859 4,782 6,425 6,511 7,183 7,455 7,778
- 4,859 4,782 6,425 6,511 7,183 7,455 7,778
- 0 0 0 0 0 0 0
- 4,859 4,782 6,425 6,511 7,183 7,455 7,778
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- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
179,234 195,395 198,937 183,997 164,892 172,538 170,541 165,221
71,010 69,031 65,224 61,528 58,911 53,907 48,866 43,853
71,010 69,031 65,224 61,528 58,911 53,907 48,866 43,853
- 69,031 65,224 61,528 58,911 53,907 48,866 43,853
- 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
- 12,281 71,634 98,360 82,403 94,476 94,552 102,864
- 9,475 8,832 0 0 0 0 0
- 0 0 0 0 0 0 0
- 9,475 8,832 0 0 0 0 0
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 2,806 62,802 98,360 82,403 94,476 94,552 102,864
- 0 0 0 0 0 0 0
- 0 0 0 0 0 0 0
- 2,806 62,802 98,360 82,403 94,476 94,552 102,864
- 38,466 39,378 4,077 5,619 5,690 8,552 0
- 38,466 39,378 4,077 5,619 5,690 8,552 0
105,000 75,617 22,701 20,032 17,959 18,465 18,571 18,504
- 75,617 22,701 20,032 17,959 18,465 18,571 18,504
- 9,558 10,047 6,946 4,920 4,877 4,877 4,877
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0 0 0 0 0 0 0 0
1,260,877 1,310,475 1,361,045 1,366,123 1,441,134 1,477,688 1,530,596 1,570,769
441,171 441,171 441,171 518,922 518,922 518,922 518,922 562,158
172,087 173,795 167,945 129,839 126,958 126,514 126,946 127,377
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9 12 3 6 9 12 3 6
1,174,941 1,650,029 420,048 846,476 1,358,067 1,891,127 484,973 981,822

603,339 850,178 217,926 447,141 705,700 986,637 266,095 543,716
571,602 799,851 202,122 399,335 652,367 904,490 218,878 438,106
- 503,194 122,987 252,125 423,272 626,195 148,342 316,648
279,002 407,983 101,490 215,207 348,668 492,721 117,947 257,457
73,254 100,764 27,038 57,257 87,412 122,303 31,890 65,422
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39,297 39,342 18,700 24,818 26,670 11,345 2,415 22,393
234,237 296,657 79,135 147,210 229,095 278,295 70,536 121,458
18,981 30,524 12,700 23,647 37,158 50,730 13,644 25,816
30,396 48,411 18,702 40,490 65,678 88,826 19,552 43,555
11,415 17,887 6,002 16,843 28,520 38,096 5,908 17,739
253,218 327,181 91,835 170,857 266,253 329,025 84,180 147,274
19,596 24,081 4,584 9,744 17,657 21,605 6,015 7,671
19,980 23,161 6,987 11,178 17,639 23,009 6,702 3,688
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236,863 306,341 87,251 161,113 248,596 307,420 78,165 139,603
9 12 3 6 9 12 3 6
304,242 364,617 27,810 108,672 153,932 304,402 58,027 72,179

241,329 317,852 67,649 147,696 252,631 352,262 91,258 152,044
236,863 306,341 87,251 161,113 248,596 307,420 78,165 139,603
28,206 33,900 8,720 18,349 28,046 39,076 10,055 20,255
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9,303 134,565 15,363 23,342 47,643 88,346 21,318 33,746
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1,719,202 1,927,798 1,980,151 1,969,120 2,077,345 2,040,628 2,086,467 2,185,806

1,027,420 1,232,408 1,265,163 1,237,925 1,315,158 1,291,951 1,310,563 1,371,737
424,949 - - - - - - -
394,436 - - - - - - -
354,631 403,494 390,816 367,113 431,382 433,456 421,197 467,275
39,805 - - - - - - -
39,805 - - - - - - -
0 - - - - - - -
167,225 160,971 177,672 181,246 196,018 198,200 221,126 284,039
40,810 - - - - - - -
691,782 695,390 714,988 731,195 762,187 748,677 775,904 814,069
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94,661 - - - - - - -
1,456 - - - - - - -
0 0 0 0 0 0 0 0
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0 - - - - - - -
0 - - - - - - -
595,665 - - - - - - -
323,609 324,878 341,388 355,603 378,273 357,367 355,692 386,652
0 - - - - - - -
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323,414 - - - - - - -
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195 - - - - - - -
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279,091 421,928 420,169 419,000 471,319 390,402 385,330 449,816
18,977 150,770 143,458 138,476 155,120 67,824 40,896 34,010
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161,673 158,375 147,374 156,169 191,218 218,573 211,790 275,557
5,774 - - - - - - -
1,085 495 17,807 18,598 803 843 19,507 20,352
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0 - - - - - - -
89,222 - - - - - - -
179,234 195,395 198,937 183,997 164,892 172,538 170,541 165,221
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3,224 - - - - - - -
0 0 0 0 0 0 0 0
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1,260,877 1,310,475 1,361,045 1,366,123 1,441,134 1,477,688 1,530,596 1,570,769
441,171 441,171 441,171 518,922 518,922 518,922 518,922 562,158
172,087 173,795 167,945 129,839 126,958 126,514 126,946 127,377
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
675,166 728,674 788,482 760,231 823,222 865,824 922,710 914,659
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
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0 0 0 0 0 0 0 0
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358,180 351,130 385,343 310,775 333,192 190,061 359,574 329,261
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267,310 - - - - - - -
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38,956 - - - - - - -
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1,401,859 - - - - - - -
226,918 - - - - - - -
1,174,941 1,650,029 420,048 846,476 1,358,067 1,891,127 484,973 981,822
603,339 850,178 217,926 447,141 705,700 986,637 266,095 543,716
571,602 799,851 202,122 399,335 652,367 904,490 218,878 438,106
352,256 - - - - - - -
279,002 407,983 101,490 215,207 348,668 492,721 117,947 257,457
73,254 100,764 27,038 57,257 87,412 122,303 31,890 65,422
-24,406 - - - - - - -
6,132 - - - - - - -
30,538 - - - - - - -
194,940 - - - - - - -
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30,396 48,411 18,702 40,490 65,678 88,826 19,552 43,555
11,415 - - - - - - -
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39,297 39,342 18,700 24,818 26,670 11,345 2,415 22,393
253,218 - - - - - - -
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253,218 327,181 91,835 170,857 266,253 329,025 84,180 147,274
19,980 23,161 6,987 11,178 17,639 23,009 6,702 3,688
-384 920 -2,403 -1,434 18 -1,404 -687 3,983
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9 12 3 6 9 12 3 6
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348,363 348,363 348,363 348,363 348,363 348,363 348,363 383,198
30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012

30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012
01/01/1920 01/01/1920 13/05/2011 12/08/2011 11/11/2011 10/12/2012 04/05/2012 06/08/2012
05/01/2012 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017
30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012

2,046,668 2,246,603 2,327,149 2,309,312 2,465,966 2,442,554 2,516,935 2,613,403

1,261,982 1,473,791 1,532,590 1,527,163 1,643,157 1,609,539 1,670,648 1,776,588
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430,160 465,433 467,283 452,552 527,552 505,858 511,658 579,615
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263,895 272,978 293,719 304,106 342,818 351,023 382,243 477,012
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- 24,685 30,840 23,720 21,368 27,959 29,743 43,711
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- 50,247 55,702 56,475 53,168 41,989 37,237 30,907
784,686 772,812 794,559 782,149 822,809 833,015 846,287 836,815
137,214 131,500 161,019 151,695 164,224 153,175 153,949 116,557
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81,667 77,338 76,069 75,005 80,358 74,462 70,430 71,530
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304,090 301,520 296,467 293,995 317,387 341,980 364,486 394,941
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2,046,668 2,246,603 2,327,149 2,309,312 2,465,966 2,442,554 2,516,935 2,613,403

475,791 622,774 629,717 640,856 731,350 666,299 655,441 750,602
- 88,021 101,861 84,675 103,295 98,897 114,229 115,165
- 15,084 11,482 11,823 12,603 16,791 14,054 17,659
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202,389 212,777 202,172 217,323 264,634 297,150 283,418 358,354
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95,220 226,371 220,829 222,488 255,626 180,077 149,959 146,716
95,220 226,036 220,587 222,281 255,433 179,894 149,810 146,588
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0 0 0 0 0 0 0 0
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1,085 495 17,807 18,598 803 843 19,507 20,352
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5,694 8,847 8,543 10,256 10,633 11,436 12,108 13,393
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71,742 69,589 65,606 61,756 61,741 55,856 91,564 88,816
71,742 69,438 65,493 61,662 61,669 55,814 91,564 88,802
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0 0 0 0 0 0 0 0
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132,410 33,008 30,951 28,083 26,622 26,245 26,194 26,347
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1,297,941 1,348,073 1,398,298 1,381,784 1,453,635 1,489,859 1,542,303 1,577,581
37,064 37,598 37,253 15,661 12,501 12,171 11,707 6,812
1,260,877 1,310,475 1,361,045 1,366,123 1,441,134 1,477,688 1,530,596 1,570,769
441,171 441,171 441,171 518,922 518,922 518,922 518,922 562,158
172,087 173,795 167,945 129,839 126,958 126,514 126,946 127,377
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
675,166 728,674 788,482 760,231 823,222 865,824 922,710 914,659
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
358,180 351,130 385,343 310,775 333,192 190,061 359,574 329,261
0 0 0 0 0 0 0 0
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9 12 3 6 9 12 3 6
1,620,590 2,239,156 586,701 1,198,835 1,886,356 2,574,700 648,939 1,376,233

873,230 1,217,751 314,640 654,653 1,029,190 1,420,772 361,274 775,267
747,360 1,021,405 272,061 544,182 857,166 1,153,928 287,665 600,966
- 697,180 183,678 372,681 595,362 842,113 204,935 466,754
388,037 546,472 136,999 300,092 475,714 663,238 159,443 363,835
89,235 120,391 31,506 66,631 101,666 144,194 37,154 77,007
- 0 0 0 0 0 0 0
- 25,362 1,935 19,151 20,506 27,707 7,919 16,176
- 46,457 15,811 24,977 37,268 56,731 12,528 36,284
-6,727 -9,222 -1,297 -132 -1,220 -5,657 -3,729 -5,804
253,920 324,225 88,383 171,501 261,804 311,815 82,730 134,212
2,072 8,958 8,568 13,218 19,906 29,049 6,063 7,072
33,108 52,237 20,533 42,778 68,991 91,641 21,309 46,066
31,036 43,279 11,965 29,560 49,085 62,592 15,246 38,994
255,992 333,183 96,951 184,719 281,710 340,864 88,793 141,284
19,570 25,972 8,448 22,307 31,430 31,797 10,550 1,131
28,300 31,214 10,689 17,481 27,675 32,136 10,316 8,338
-8,730 -5,242 -2,241 4,826 3,755 -339 234 -7,207
236,422 307,211 88,503 162,412 250,280 309,067 78,243 140,153
- 3,241 0 0 0 0 0 0
- 3,241 0 0 0 0 0 0
- 0 0 0 0 0 0 0
239,663 310,452 88,503 162,412 250,280 309,067 78,243 140,153
0 4,111 1,252 1,299 1,684 1,647 78 550
239,663 306,341 87,251 161,113 248,596 307,420 78,165 139,603
9 12 3 6 9 12 3 6
289,405 366,090 34,782 122,682 175,808 332,726 43,721 66,790

292,042 386,182 95,771 193,766 310,468 401,922 106,548 190,682
239,663 310,452 88,503 162,412 250,280 309,067 78,243 140,153
40,548 50,771 12,649 26,081 39,386 54,035 14,378 29,014
13,285 9,355 -7,957 -7,566 -16,217 12,657 1,085 3,987
-15,560 -7,942 393 953 2,118 2,707 254 4,220
0 0 0 0 0 0 0 0
6,727 9,222 1,297 132 1,220 5,657 3,729 5,804
-8,730 -5,242 -2,241 4,826 3,755 -339 234 -7,207
0 0 0 0 0 0 0 0
16,109 19,566 3,127 6,928 29,926 18,138 8,625 14,711
-2,637 -20,092 -60,989 -71,084 -134,660 -69,196 -62,827 -123,892
-27,899 -65,385 -2,988 6,277 -63,165 -82,264 -9,201 -71,045
-63,376 -72,405 -25,377 -40,931 -60,113 -46,630 -40,883 -122,858
-8,901 -6,080 -25,301 -17,134 -8,613 -13,906 -19,752 -31,110
89,280 101,454 -9,263 9,145 47,628 79,633 -11,116 57,146
35,031 45,826 18,674 -2,226 -7,869 -8,653 18,291 24,965
-26,772 -23,502 -16,734 -26,215 -42,528 2,624 -166 19,010
0 0 0 0 0 0 0 0
-61,278 -208,438 -115,948 -242,513 -282,669 -87,393 -48,828 -61,948
-21,473 -29,977 -10,574 -49,314 -68,735 -59,648 -38,569 -68,805
-11,700 0 0 -39,241 -48,793 0 0 0
-28,873 -49,077 -10,574 -25,796 -44,667 -89,744 -38,569 -74,455
19,100 19,100 0 15,723 24,725 30,096 0 5,650
0 0 0 0 0 0 0 0
-39,805 -166,761 -105,374 -193,199 -213,934 -27,745 -10,259 6,857
0 -11,700 0 0 0 0 0 0
-80,496 21,113 -30,100 -76,770 -105,980 -258,544 1,922 -50,579
-31,689 87,477 -12,604 -15,916 -3,608 -89,086 4,858 -15,906
113,384 287,222 42,717 91,133 136,994 259,769 92,312 134,101
-145,073 -199,745 -55,321 -107,049 -140,602 -348,855 -87,454 -150,007
-1,961 -2,528 -15,308 -15,308 -18,506 -18,506 0 0
0 0 0 0 0 0 0 0
-1,961 -2,528 -15,308 -15,308 -18,506 -18,506 0 0
-46,846 -63,836 -2,188 -45,546 -83,866 -102,159 -2,936 -23,803
0 0 0 0 0 -48,793 0 -10,870
-2,021 -2,867 -614 -1,489 680 322 30 1,602
0 0 0 0 0 0 0 0
145,610 175,898 -111,880 -198,090 -212,161 -12,889 -3,155 -44,135
2,046,668 2,246,603 2,327,149 2,309,312 2,465,966 2,442,554 2,516,935 2,613,403

1,261,982 1,473,791 1,532,590 1,527,163 1,643,157 1,609,539 1,670,648 1,776,588
452,200 - - - - - - -
469,965 - - - - - - -
430,160 465,433 467,283 452,552 527,552 505,858 511,658 579,615
39,805 - - - - - - -
39,805 - - - - - - -
0 - - - - - - -
263,895 272,978 293,719 304,106 342,818 351,023 382,243 477,012
75,922 - - - - - - -
784,686 772,812 794,559 782,149 822,809 833,015 846,287 836,815
137,214 131,500 161,019 151,695 164,224 153,175 153,949 116,557
137,214 - - - - - - -
0 - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 - - - - - - -
0 - - - - - - -
647,472 - - - - - - -
81,667 77,338 76,069 75,005 80,358 74,462 70,430 71,530
81,472 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
195 - - - - - - -
0 - - - - - - -
304,090 301,520 296,467 293,995 317,387 341,980 364,486 394,941
261,715 - - - - - - -
0 0 0 0 0 0 0 0
2,046,668 2,246,603 2,327,149 2,309,312 2,465,966 2,442,554 2,516,935 2,613,403

475,791 622,774 629,717 640,856 731,350 666,299 655,441 750,602
95,220 226,036 220,587 222,281 255,433 179,894 149,810 146,588
0 0 0 0 0 0 0 0
202,389 212,777 202,172 217,323 264,634 297,150 283,418 358,354
21,979 - - - - - - -
1,085 495 17,807 18,598 803 843 19,507 20,352
5,694 8,847 8,543 10,256 10,633 11,436 12,108 13,393
0 - - - - - - -
149,424 - - - - - - -
272,936 275,756 299,134 286,672 280,981 286,396 319,191 285,220
272,936 - - - - - - -
71,742 69,438 65,493 61,662 61,669 55,814 91,564 88,802
0 0 0 0 0 0 0 0
132,410 33,008 30,951 28,083 26,622 26,245 26,194 26,347
0 - - - - - - -
0 - - - - - - -
68,784 - - - - - - -
0 0 0 0 0 0 0 0
37,064 37,598 37,253 15,661 12,501 12,171 11,707 6,812
1,260,877 1,310,475 1,361,045 1,366,123 1,441,134 1,477,688 1,530,596 1,570,769
441,171 441,171 441,171 518,922 518,922 518,922 518,922 562,158
172,087 173,795 167,945 129,839 126,958 126,514 126,946 127,377
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
675,166 728,674 788,482 760,231 823,222 865,824 922,710 914,659
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
358,180 351,130 385,343 310,775 333,192 190,061 359,574 329,261
0 0 0 0 0 0 0 0
267,310 - - - - - - -
-27,547 - - - - - - -
0 - - - - - - -
-66,503 - - - - - - -
38,956 - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
75,886 - - - - - - -
9 12 3 6 9 12 3 6
1,934,090 - - - - - - -
313,500 - - - - - - -
1,620,590 2,239,156 586,701 1,198,835 1,886,356 2,574,700 648,939 1,376,233
873,230 1,217,751 314,640 654,653 1,029,190 1,420,772 361,274 775,267
747,360 1,021,405 272,061 544,182 857,166 1,153,928 287,665 600,966
477,272 - - - - - - -
388,037 546,472 136,999 300,092 475,714 663,238 159,443 363,835
89,235 120,391 31,506 66,631 101,666 144,194 37,154 77,007
-9,441 - - - - - - -
25,364 - - - - - - -
34,805 - - - - - - -
260,647 - - - - - - -
2,072 - - - - - - -
33,108 52,237 20,533 42,778 68,991 91,641 21,309 46,066
31,036 - - - - - - -
31,036 43,279 11,965 29,560 49,085 62,592 15,246 38,994
0 - - - - - - -
-6,727 -9,222 -1,297 -132 -1,220 -5,657 -3,729 -5,804
255,992 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 - - - - - - -
255,992 333,183 96,951 184,719 281,710 340,864 88,793 141,284
28,300 31,214 10,689 17,481 27,675 32,136 10,316 8,338
-8,730 -5,242 -2,241 4,826 3,755 -339 234 -7,207
-3,241 - - - - - - -
-3,241 - - - - - - -
0 - - - - - - -
0 - - - - - - -
0 4,111 1,252 1,299 1,684 1,647 78 550
239,663 306,341 87,251 161,113 248,596 307,420 78,165 139,603
9 12 3 6 9 12 3 6
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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348,363 348,363 348,363 348,363 348,363 348,363 348,363 383,198
30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012

30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011 31/12/2011 31/03/2012 30/06/2012
01/01/1920 01/01/1920 13/05/2011 12/08/2011 11/11/2011 10/12/2012 04/05/2012 06/08/2012
05/01/2012 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017
30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014
IFRS IFRS IFRS IFRS IFRS IFRS IFRS IFRS

2,340,016 2,348,309 2,573,750 2,623,313 2,850,878 2,946,099 3,047,412 3,011,671

1,497,905 1,456,488 1,459,686 1,473,701 1,690,407 1,777,924 1,830,351 1,663,728
455,371 82,533 144,593 136,702 113,472 90,446 228,939 274,347
127,050 458,833 384,895 417,388 552,209 635,467 501,073 227,198
0 0 384,895 417,388 552,209 635,467 501,073 227,198
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
127,050 458,833 0 0 0 0 0 0
543,900 604,367 554,593 523,322 577,242 705,629 605,123 583,870
543,900 604,367 554,593 523,322 577,242 705,629 605,123 583,870
0 0 0 0 0 0 0 0
316,699 248,323 284,491 300,719 373,043 265,234 386,437 469,335
0 0 0 0 0 0 0 0
22,366 33,968 35,567 42,904 43,137 37,146 35,214 48,492
22,366 33,968 35,567 42,904 43,137 37,146 35,214 48,492
11,035 3,563 25,968 21,172 13,485 5,037 45,309 30,311
21,484 24,901 29,579 31,494 17,819 38,965 28,256 30,175
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
21,484 24,901 29,579 31,494 17,819 38,965 28,256 30,175
842,111 891,821 1,114,064 1,149,612 1,160,471 1,168,175 1,217,061 1,347,943
106,491 92,435 98,387 87,830 96,038 80,795 93,795 96,857
0 0 0 0 0 0 0 0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
46,405 32,888 37,798 33,635 37,764 31,371 43,895 46,402
46,405 32,888 37,798 33,635 37,764 31,371 43,895 46,402
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,916 4,536 5,624 28 0 1,163 2,292 3,739
0 0 0 0 0 0 0 0
3,916 4,536 5,624 28 0 1,163 2,292 3,739
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
56,170 55,011 54,965 54,167 58,274 48,261 47,608 46,716
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
56,170 55,011 54,965 54,167 58,274 48,261 47,608 46,716
373,125 359,140 534,098 540,448 524,204 512,427 548,869 656,676
373,125 359,140 534,098 540,448 524,204 512,427 548,869 656,676
0 0 0 0 0 0 0 0
372,930 358,945 533,903 540,253 524,009 512,232 548,674 656,481
0 0 0 0 0 0 0 0
195 195 195 195 195 195 195 195
0 0 0 0 0 0 0 0
278,900 362,923 409,362 452,098 471,938 502,535 492,041 514,259
181,149 188,057 198,643 204,668 339,599 401,244 434,985 442,876
0 0 0 0 0 0 0 0
97,751 174,866 210,719 247,430 132,339 101,291 57,056 71,383
83,595 77,323 72,217 69,236 68,291 72,418 82,356 80,151
83,595 77,323 72,217 69,236 68,291 72,418 82,356 80,151
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
2,340,016 2,348,309 2,573,750 2,623,313 2,850,878 2,946,099 3,047,412 3,011,671

525,565 487,290 492,513 467,751 565,498 674,850 706,568 729,940
85,788 73,836 88,522 80,213 100,805 84,038 103,829 86,070
8,161 8,535 7,233 7,270 7,896 8,072 7,622 7,181
77,627 65,301 81,289 72,943 92,909 75,966 96,207 78,889
331,454 280,840 296,236 296,242 319,827 303,774 339,198 358,730
185,628 181,043 177,418 165,614 174,443 183,590 178,629 189,150
145,826 99,797 118,818 130,628 145,384 120,184 160,569 169,580
14,022 11,031 10,768 6,140 12,497 17,165 6,019 6,429
3,921 5,180 6,120 2,158 4,582 8,471 1,564 3,233
1,532 0 1,356 287 1,587 1,673 0 0
2,389 5,180 4,764 1,871 2,995 6,798 1,564 3,233
10,101 5,851 4,648 3,982 7,915 8,694 4,455 3,196
0 0 0 0 0 0 0 0
53,962 69,601 39,676 41,123 74,027 111,609 93,688 110,920
53,962 69,601 39,676 41,123 74,027 111,609 93,688 110,920
53,962 69,601 39,676 41,123 74,027 111,609 93,688 110,920
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
32,868 46,131 51,163 38,287 53,300 154,063 158,823 163,359
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
32,868 46,131 51,163 38,287 53,300 154,063 158,823 163,359
1,671 1,725 20,514 1,966 1,690 2,135 21,862 22,392
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31,197 44,406 30,649 36,321 51,610 151,928 136,961 140,967
7,471 5,851 6,148 5,746 5,042 4,201 5,011 4,432
7,471 5,851 6,148 5,746 5,042 4,201 5,011 4,432
0 0 0 0 0 0 0 0
7,471 5,851 6,148 5,746 5,042 4,201 5,011 4,432
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
197,857 205,395 366,474 409,291 510,241 436,798 442,886 407,943
68,815 64,581 121,185 157,197 250,662 275,542 276,709 233,713
68,815 64,581 121,185 157,197 250,662 275,542 276,709 233,713
68,815 64,581 121,185 157,197 250,662 275,542 276,709 233,713
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
110,432 121,829 226,208 233,007 240,399 141,954 147,999 155,999
0 0 0 0 85 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 85 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
110,432 121,829 226,208 233,007 240,314 141,954 147,999 155,999
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
110,432 121,829 226,208 233,007 240,314 141,954 147,999 155,999
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
18,610 18,985 19,081 19,087 19,180 19,302 18,178 18,231
18,610 18,985 19,081 19,087 19,180 19,302 18,178 18,231
4,998 5,149 5,014 5,002 5,003 5,100 4,009 4,016
10,480 10,480 10,480 10,480 10,480 10,480 10,480 10,480
0 0 0 0 0 0 0 0
3,132 3,356 3,587 3,605 3,697 3,722 3,689 3,735
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,616,594 1,655,624 1,714,763 1,746,271 1,775,139 1,834,451 1,897,958 1,873,788
0 0 0 0 0 0 0 0
1,616,594 1,655,624 1,714,763 1,746,271 1,775,139 1,834,451 1,897,958 1,873,788
562,158 562,158 562,158 624,610 624,610 624,610 624,610 648,497
125,229 125,028 125,657 125,767 120,993 113,910 114,697 114,258
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-42,828 -42,828 -42,828 -43,122 -47,652 -54,662 -54,662 -52,242
0 0 0 0 0 0 0 0
168,057 167,856 168,485 168,889 168,645 168,572 169,359 166,500
0 0 0 0 0 0 0 0
968,750 1,014,253 1,082,390 1,045,638 1,098,879 1,154,502 1,248,513 1,192,573
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
339,188 313,385 350,498 309,815 325,098 300,841 367,483 321,557
0 0 0 0 0 0 0 0
579,886 625,892 656,916 686,147 724,105 771,285 798,654 821,340
0 25,300 25,300 0 0 32,700 32,700 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
31,436 32,254 31,274 31,032 30,807 26,809 26,527 25,565
-70,979 -78,069 -86,716 -80,776 -85,712 -83,620 -108,325 -98,985
0 0 0 0 -14,438 -1,760 -8,064 -8,120
9 12 3 6 9 12 3 6
1,576,932 2,258,278 561,435 1,129,502 1,749,941 2,523,550 607,947 1,193,671

878,532 1,255,245 308,990 629,841 972,975 1,425,176 370,333 739,998
698,400 1,003,033 252,445 499,661 776,966 1,098,374 237,614 453,673
506,398 734,962 160,980 355,379 576,671 819,894 133,173 340,800
394,931 542,146 125,795 265,124 425,376 593,929 141,864 312,660
98,055 127,065 35,528 75,108 113,031 150,480 39,182 79,410
0 0 0 0 0 0 0 0
9,672 10,348 811 1,753 2,421 14,278 1,676 3,440
35,588 52,830 13,164 32,004 53,481 68,378 13,431 31,606
12,504 -23,269 12,696 15,104 12,796 -21,385 59,628 79,436
192,002 268,071 91,465 144,282 200,295 278,480 104,441 112,873
35,707 43,295 10,035 34,512 61,594 65,769 15,359 14,791
58,304 73,637 18,329 65,016 125,457 165,084 46,820 72,019
22,597 30,342 8,294 30,504 63,863 99,315 31,461 57,228
227,709 311,366 101,500 178,794 261,889 344,249 119,800 127,664
14,046 31,383 9,151 15,957 24,529 34,238 3,171 -11,754
19,303 23,123 14,061 16,704 21,967 31,815 11,074 0
-5,257 8,260 -4,910 -747 2,562 2,423 -7,903 -11,754
213,663 279,983 92,349 162,837 237,360 310,011 116,629 139,418
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
213,663 279,983 92,349 162,837 237,360 310,011 116,629 139,418
0 0 0 0 0 0 0 0
213,663 279,983 92,349 162,837 237,360 310,011 116,629 139,418
9 12 3 6 9 12 3 6
135,485 234,380 81,619 171,542 200,762 307,367 16,133 -12,423

246,363 399,793 75,273 157,164 254,470 381,168 61,534 116,935
213,663 279,983 92,349 162,837 237,360 310,011 116,629 139,418
31,045 42,148 11,455 22,478 34,046 47,338 13,400 26,906
973 738 -11,782 -8,885 -11,861 -15,891 -21,447 -13,830
2,482 3,122 832 1,389 691 1,607 2,284 2,844
0 0 0 0 0 0 0 0
-12,504 23,269 -12,696 -15,104 -12,796 21,385 -59,628 -79,436
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0 0 0 0 0 0 0 0
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2,340,016 2,348,309 2,573,750 2,623,313 2,850,878 2,946,099 3,047,412 3,011,671

1,497,905 1,456,488 1,459,686 1,473,701 1,690,407 1,777,924 1,830,351 1,663,728
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316,699 248,323 284,491 300,719 373,043 265,234 386,437 469,335
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842,111 891,821 1,114,064 1,149,612 1,160,471 1,168,175 1,217,061 1,347,943
106,491 92,435 98,387 87,830 96,038 80,795 93,795 96,857
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525,565 487,290 492,513 467,751 565,498 674,850 706,568 729,940
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1,576,932 2,258,278 561,435 1,129,502 1,749,941 2,523,550 607,947 1,193,671
878,532 1,255,245 308,990 629,841 972,975 1,425,176 370,333 739,998
698,400 1,003,033 252,445 499,661 776,966 1,098,374 237,614 453,673
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394,931 542,146 125,795 265,124 425,376 593,929 141,864 312,660
98,055 127,065 35,528 75,108 113,031 150,480 39,182 79,410
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227,709 311,366 101,500 178,794 261,889 344,249 119,800 127,664
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383,198 383,198 383,198 421,519 421,519 421,519 421,519 463,651
30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014

30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014
09/11/2012 08/08/2014 10/05/2013 16/08/2013 08/11/2013 08/08/2014 09/05/2014 20/08/2014
08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017
30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014

2,758,140 2,740,729 2,980,900 3,112,175 3,317,639 3,361,984 3,426,033 3,320,525

1,887,720 1,838,987 1,876,136 1,963,862 2,150,123 2,184,259 2,270,562 2,162,387
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132,487 494,078 422,078 444,965 587,291 679,718 557,484 286,291
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132,487 494,078 0 0 0 0 0 0
646,928 694,169 664,461 669,723 711,765 801,554 738,397 736,197
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35,290 54,461 54,540 63,350 65,004 58,184 53,123 60,574
15,377 6,583 32,610 27,414 18,278 10,765 50,266 35,568
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819,478 755,459 826,084 866,583 949,778 1,014,522 1,025,290 981,972
128,964 109,466 125,407 126,354 147,804 127,176 143,908 129,894
14,417 19,047 14,154 18,265 15,202 18,865 13,825 17,094
114,547 90,419 111,253 108,089 132,602 108,311 130,083 112,800
406,328 359,079 376,153 404,069 406,319 384,055 408,705 443,304
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1,247,330 1,734,176 426,444 905,425 1,416,211 2,005,390 504,506 1,023,954
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287,576 439,392 92,434 202,589 304,272 419,185 140,215 234,847
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497,356 443,938 481,977 522,291 577,377 467,528 548,164 627,314
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870,420 901,742 1,104,764 1,148,313 1,167,516 1,177,725 1,155,471 1,158,138
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819,478 755,459 826,084 866,583 949,778 1,014,522 1,025,290 981,972
184,942 188,334 204,579 222,967 263,210 275,294 244,833 164,770
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316,533 324,372 440,053 499,321 592,722 513,011 502,785 464,765
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552,935 745,952 179,403 387,050 605,688 823,259 204,328 452,894
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603 553 -248 -248 -248 -248 0 0
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383,198 383,198 383,198 421,519 421,519 421,519 421,519 463,651
30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014

30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013 31/12/2013 31/03/2014 30/06/2014
09/11/2012 08/08/2014 10/05/2013 16/08/2013 08/11/2013 08/08/2014 09/05/2014 20/08/2014
08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017
30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016

2,929,239 3,035,242 3,211,664 3,002,402 3,202,600 3,106,748 3,040,033 3,173,071

1,565,121 1,468,711 1,661,739 1,420,752 1,532,029 1,526,867 1,458,109 1,587,793
285,537 193,901 313,919 99,137 103,350 220,465 232,763 386,839
128,090 144,505 143,358 159,902 117,068 93,267 50,515 50,680
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45,914 38,780 49,714 49,460 56,206 51,718 48,966 48,216
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648,127 632,671 879,479 672,287 919,714 884,731 757,932 723,521
96,048 90,440 81,974 83,800 111,014 105,627 89,493 104,842
7,916 7,234 15,523 5,648 6,230 7,411 16,034 7,228
88,132 83,206 66,451 78,152 104,784 98,216 73,459 97,614
329,517 276,650 341,722 328,029 355,066 327,685 300,386 295,651
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9 12 3 6 9 12 3 6
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1,153,044 1,626,343 350,063 713,306 1,154,011 1,530,165 384,013 745,407
705,665 1,016,180 244,477 447,802 757,532 1,050,059 247,118 445,784
539,058 727,549 137,290 309,212 524,977 745,767 118,691 248,786
474,009 631,699 127,555 275,363 437,070 579,605 118,221 248,689
120,442 158,359 38,702 79,705 123,595 168,225 40,130 82,402
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196,922 318,261 72,537 104,192 219,968 303,297 77,296 114,129
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377,860 404,845 376,459 374,355 358,681 382,488 378,367 551,797
- - - - - - - -
195,517 215,398 182,993 176,682 160,127 177,150 168,728 341,146
0 0 0 0 0 0 0 0
18,247 16,012 16,645 16,736 13,060 12,970 13,105 12,583
- - - - - - - -
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,903,252 1,997,726 1,955,726 1,955,760 1,924,205 1,839,529 1,903,734 1,897,753
648,497 648,497 648,497 648,497 648,497 648,497 648,497 648,497
90,663 92,457 92,586 90,733 91,279 95,404 119,294 119,294
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,224,201 1,281,816 1,207,390 1,226,207 1,109,495 1,123,749 1,218,788 1,261,865
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
317,689 180,615 76,587 218,328 57,713 26,777 80,966 91,656
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9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
1,858,709 2,642,523 594,540 1,161,108 1,911,543 2,580,224 631,131 1,191,191
1,153,044 1,626,343 350,063 713,306 1,154,011 1,530,165 384,013 745,407
705,665 1,016,180 244,477 447,802 757,532 1,050,059 247,118 445,784
- - - - - - - -
474,009 631,699 127,555 275,363 437,070 579,605 118,221 248,689
120,442 158,359 38,702 79,705 123,595 168,225 40,130 82,402
- - - - - - - -
- - - - - - - -
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103,104 133,700 46,251 69,411 121,815 139,748 24,780 50,427
- - - - - - - -
94,442 151,593 51,357 73,486 138,665 166,795 34,197 81,705
- - - - - - - -
88,390 126,567 40,442 64,964 64,553 61,479 62,827 104,287
- - - - - - - -
- - - - - - - -
- - - - - - - -
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175,269 270,738 102,081 134,515 215,705 277,245 119,010 165,720
75 88 -30 -30 -30 201 2,046 284
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0 0 0 0 0 0 0 0
195,317 280,151 99,232 145,236 224,530 272,314 115,830 176,015
9 12 3 6 9 12 3 6
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462,201 460,751 460,751 460,846 460,846 460,846 463,054 463,054
30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016

30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016
07/11/2014 11/03/2015 08/05/2015 07/08/2015 06/11/2015 04/03/2016 06/05/2016 09/08/2016
08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017
30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016

3,230,437 3,646,566 3,864,118 3,658,253 3,950,408 3,763,470 3,675,490 3,776,744

2,036,185 2,138,855 2,349,169 2,132,503 2,374,927 2,208,631 2,150,935 2,260,506
389,344 316,610 435,684 262,082 359,475 394,926 341,325 482,462
150,229 169,012 150,189 165,872 117,068 93,267 50,515 50,680
150,229 169,012 150,189 165,872 117,068 93,267 50,515 50,680
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
764,111 914,957 865,453 820,275 964,472 883,760 850,313 819,393
764,111 914,957 865,453 820,275 964,472 883,760 850,313 819,393
0 0 0 0 0 0 0 0
610,191 595,233 714,003 720,257 772,407 633,664 707,180 673,622
0 0 0 0 0 0 0 0
66,576 68,340 84,349 85,774 92,543 84,663 78,365 87,383
66,576 68,340 84,349 85,774 92,543 84,663 78,365 87,383
20,218 12,546 34,210 23,537 17,912 14,797 37,506 29,437
35,516 62,157 65,281 54,706 51,050 103,554 85,731 117,529
0 15,572 0 0 0 0 0 0
0 0 0 0 0 54,667 48,690 65,132
35,516 46,585 65,281 54,706 51,050 48,887 37,041 52,397
1,194,252 1,507,711 1,514,949 1,525,750 1,575,481 1,554,839 1,524,555 1,516,238
147,026 137,627 128,881 143,608 131,360 140,236 140,513 148,858
0 0 0 0 0 0 0 0
- - - - - - - -
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65,324 53,209 42,520 56,978 54,715 64,709 68,647 80,594
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
81,702 84,418 86,361 86,630 76,645 75,527 71,866 68,264
159,200 2,042 2,131 2,570 2,712 2,319 2,793 2,712
159,200 2,042 2,131 2,570 2,712 2,319 2,793 2,712
159,003 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
197 2,042 2,131 2,570 2,712 2,319 2,793 2,712
0 0 0 0 0 0 0 0
631,904 698,095 708,189 692,855 758,384 740,902 719,286 708,475
557,202 625,950 663,036 653,211 689,189 694,987 675,072 673,355
0 0 0 0 0 0 0 0
74,702 72,145 45,153 39,644 69,195 45,915 44,214 35,120
256,122 669,947 675,748 686,717 683,025 671,382 661,963 656,193
256,122 669,947 675,748 686,717 683,025 671,382 661,963 656,193
0 0 0 0 0 0 0 0
256,122 669,947 675,748 686,717 683,025 671,382 661,963 656,193
0 0 0 0 0 0 0 0
3,230,437 3,646,566 3,864,118 3,658,253 3,950,408 3,763,470 3,675,490 3,776,744

892,285 995,623 1,283,095 1,084,277 1,389,656 1,309,519 1,183,424 1,129,241
144,187 150,873 144,250 147,298 201,672 172,530 149,003 159,489
15,091 23,092 29,598 22,951 21,215 26,259 30,353 22,135
129,096 127,781 114,652 124,347 180,457 146,271 118,650 137,354
408,252 396,898 450,647 418,372 488,658 437,636 406,479 394,027
201,789 227,974 195,204 178,704 220,958 270,451 232,649 253,198
206,463 168,924 255,443 239,668 267,700 167,185 173,830 140,829
31,673 41,128 45,444 54,427 62,217 47,185 56,072 67,453
27,349 27,846 37,532 48,244 56,540 37,190 52,095 62,518
2,486 3,475 1,320 2,059 6,980 11,962 33,560 37,304
24,863 24,371 36,212 46,185 49,560 25,228 18,535 25,214
4,324 13,282 7,912 6,183 5,677 9,995 3,977 4,935
0 0 0 0 0 0 0 0
201,956 295,931 388,621 328,184 338,581 495,243 402,882 341,133
201,941 295,917 388,605 328,160 338,462 495,191 402,851 341,070
142,517 229,550 203,966 255,668 247,013 406,953 323,102 170,506
59,424 66,367 184,639 72,492 91,449 88,238 79,749 170,564
0 0 0 0 0 0 0 0
15 14 16 24 119 52 31 63
100,217 99,974 242,983 124,331 282,781 134,891 152,488 136,899
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
100,217 99,974 242,983 124,331 282,781 134,891 152,488 136,899
22,789 2,074 149,236 3,445 169,360 4,785 22,945 19,534
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
77,428 97,900 93,747 120,886 113,421 130,106 129,543 117,365
6,000 10,819 11,150 11,665 15,747 16,057 16,500 17,131
6,000 10,819 11,150 11,665 15,747 16,057 16,500 17,131
0 0 0 0 0 0 0 0
6,000 10,819 11,150 11,665 15,738 16,048 16,491 17,122
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0 0 0 0 0 0 0 0
0 0 0 0 0 5,977 0 13,109
434,900 550,039 527,943 524,955 546,621 522,715 501,537 662,980
197,514 218,072 184,687 177,238 187,639 177,449 168,970 341,302
197,484 218,039 184,648 177,214 187,220 177,150 168,732 341,146
195,599 216,823 184,043 177,214 187,220 177,150 168,728 341,146
1,885 1,216 605 0 0 0 4 0
0 0 0 0 0 0 0 0
30 33 39 24 419 299 238 156
209,124 218,125 226,626 230,803 244,572 238,386 229,998 227,517
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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209,124 218,125 226,626 230,803 244,572 238,386 229,998 227,517
0 86,222 82,781 84,725 85,037 82,868 81,013 72,779
0 86,222 82,781 84,725 85,037 82,868 81,013 72,779
28,262 27,620 33,849 32,189 29,373 24,012 21,556 21,382
28,262 27,620 33,849 32,189 29,373 24,012 21,556 21,382
6,360 6,731 7,348 6,107 6,682 6,102 4,622 4,591
17,885 16,700 22,325 21,859 18,371 14,048 12,298 12,709
0 0 0 0 0 0 0 0
4,017 4,189 4,176 4,223 4,320 3,862 4,636 4,082
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0 103,178 97,354 93,261 89,926 91,707 86,795 86,770
1,903,252 1,997,726 1,955,726 1,955,760 1,924,205 1,839,529 1,903,734 1,897,753
648,497 648,497 648,497 648,497 648,497 648,497 648,497 648,497
90,663 92,457 92,586 90,733 91,279 95,404 119,294 119,294
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162,834 177,461 177,672 175,563 175,449 179,984 183,542 183,542
0 0 0 0 0 0 0 0
1,224,201 1,281,816 1,207,390 1,226,207 1,109,495 1,123,749 1,218,788 1,261,865
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
317,689 180,615 76,587 218,328 57,713 26,777 80,966 91,656
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856,836 904,425 934,027 958,203 1,002,106 1,047,296 1,088,146 1,120,533
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0 0 0 0 0 0 0 0
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25,958 16,102 15,760 15,579 15,221 14,696 14,317 14,143
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1,500 2,802 4,218 714 4,210 2,287 611 -869
9 12 3 6 9 12 3 6
2,651,211 3,711,162 948,927 1,945,870 3,092,633 4,126,254 1,011,568 2,005,662

1,586,892 2,212,917 525,467 1,110,868 1,790,091 2,366,828 525,341 1,079,079
1,064,319 1,498,245 423,460 835,002 1,302,542 1,759,426 486,227 926,583
848,683 1,173,226 301,229 662,096 1,024,500 1,390,621 325,286 677,888
674,097 914,453 222,318 492,117 763,542 1,007,551 228,048 498,846
138,638 208,283 63,460 132,420 206,709 281,190 66,653 138,006
0 0 0 0 0 0 0 0
39,359 63,918 1,753 4,991 8,626 20,958 1,913 8,966
55,794 94,895 17,204 42,550 62,875 122,838 32,498 50,002
-19,513 -19,513 0 0 0 0 0 0
215,636 325,019 122,231 172,906 278,042 368,805 160,941 248,695
-15,237 -22,654 -10,541 -18,916 -40,046 -62,805 -21,473 -52,638
110,469 144,358 49,069 75,466 133,347 160,584 29,406 62,308
125,706 167,012 59,610 94,382 173,393 223,389 50,879 114,946
200,399 302,365 111,690 153,990 237,996 306,000 139,468 196,057
5,082 15,837 16,457 16,801 24,411 28,099 26,004 20,955
16,684 15,207 6,234 13,601 18,171 21,844 28,147 44,001
-11,602 630 10,223 3,200 6,240 6,255 -2,143 -23,046
195,317 286,528 95,233 137,189 213,585 277,901 113,464 175,102
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195,317 286,528 95,233 137,189 213,585 263,248 110,865 171,306
0 6,377 -3,999 -8,047 -10,945 -9,066 -4,965 -4,709
195,317 280,151 99,232 145,236 224,530 272,314 115,830 176,015
9 12 3 6 9 12 3 6
135,246 247,293 76,841 189,089 272,345 407,319 -8,520 89,967

304,194 449,779 123,079 196,730 323,619 414,615 144,774 227,150
195,317 286,528 95,233 137,189 213,585 277,901 113,464 175,102
54,528 77,725 24,898 50,279 77,195 101,611 27,499 53,349
-2,240 30,508 -17,123 -7,447 -462 7,012 -5,682 2,770
-31,638 -30,534 730 1,261 1,735 0 0 0
0 0 0 0 0 2,464 1,096 1,575
19,513 19,513 0 0 0 0 0 0
-11,602 630 10,223 3,200 6,240 6,255 -2,143 -23,046
0 0 0 0 0 0 0 0
80,316 65,409 9,118 12,248 25,326 19,372 10,540 17,400
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12,959 -92,694 74,043 106,447 -2,764 -18,821 -11,595 -7,088
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37,461 -5,252 33,479 9,169 46,942 35,376 -2,371 -18,203
30,443 14,680 -14,407 2,905 40,469 29,500 -261 19,354
-15,937 -16,413 -11,351 11,233 -515 12,762 -8,278 -12,393
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373,864 176,790 18,495 -24,813 -25,593 -27,412 38,845 8,987
-170,906 -367,524 -19,998 -44,614 -91,347 -117,114 -12,117 -35,861
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-98,497 -139,378 -22,558 -48,916 -98,301 -126,804 -14,944 -39,647
19,164 22,500 2,560 4,302 6,954 9,690 2,827 3,786
0 0 0 0 0 0 0 0
544,770 528,021 38,493 19,801 65,754 89,702 50,962 44,848
0 16,293 0 0 0 0 0 0
-247,657 -237,908 15,721 -227,514 -263,415 -317,906 -68,041 18,616
-140,121 -83,165 43,052 -24,548 -29,924 112,421 -88,921 18,429
141,159 304,990 137,199 160,196 258,820 497,812 45,346 239,039
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254,662 181,928 119,074 -54,528 42,865 78,315 -53,601 87,536
3,230,437 3,646,566 3,864,118 3,658,253 3,950,408 3,763,470 3,675,490 3,776,744

2,036,185 2,138,855 2,349,169 2,132,503 2,374,927 2,208,631 2,150,935 2,260,506
- - - - - - - -
- - - - - - - -
764,111 914,957 865,453 820,275 964,472 883,760 850,313 819,393
- - - - - - - -
- - - - - - - -
- - - - - - - -
610,191 595,233 714,003 720,257 772,407 633,664 707,180 673,622
- - - - - - - -
1,194,252 1,507,711 1,514,949 1,525,750 1,575,481 1,554,839 1,524,555 1,516,238
147,026 137,627 128,881 143,608 131,360 140,236 140,513 148,858
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- - - - - - - -
0 0 0 0 0 0 0 0
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892,285 995,623 1,283,095 1,084,277 1,389,656 1,309,519 1,183,424 1,129,241
201,941 295,917 388,605 328,160 338,462 495,191 402,851 341,070
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- - - - - - - -
22,789 2,074 149,236 3,445 169,360 4,785 22,945 19,534
6,000 10,819 11,150 11,665 15,747 16,057 16,500 17,131
- - - - - - - -
- - - - - - - -
434,900 550,039 527,943 524,955 546,621 522,715 501,537 662,980
- - - - - - - -
197,484 218,039 184,648 177,214 187,220 177,150 168,732 341,146
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1,903,252 1,997,726 1,955,726 1,955,760 1,924,205 1,839,529 1,903,734 1,897,753
648,497 648,497 648,497 648,497 648,497 648,497 648,497 648,497
90,663 92,457 92,586 90,733 91,279 95,404 119,294 119,294
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,224,201 1,281,816 1,207,390 1,226,207 1,109,495 1,123,749 1,218,788 1,261,865
49,676 49,676 49,676 49,676 49,676 49,676 49,676 49,676
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0 0 0 0 0 0 0 0
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9 12 3 6 9 12 3 6
- - - - - - - -
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2,651,211 3,711,162 948,927 1,945,870 3,092,633 4,126,254 1,011,568 2,005,662
1,586,892 2,212,917 525,467 1,110,868 1,790,091 2,366,828 525,341 1,079,079
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30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016

30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015 31/12/2015 31/03/2016 30/06/2016
07/11/2014 11/03/2015 08/05/2015 07/08/2015 06/11/2015 04/03/2016 06/05/2016 09/08/2016
08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017 08/02/2017
30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018

3,083,224 3,164,766 3,060,040 3,001,961 2,994,371 3,229,678 3,143,712 3,002,770

1,499,287 1,604,163 1,463,046 1,329,917 1,355,423 1,720,234 1,597,622 1,502,159
177,849 266,327 388,196 285,422 205,331 510,734 613,874 463,077
75,002 110,771 60,334 29,167 32,143 77,115 14,105 77,993
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55,170 26,763 26,569 38,247 35,126 24,225 25,272 27,111
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579,392 573,592 524,755 617,580 775,561 674,198 595,240 495,667
130,394 114,013 124,335 101,737 108,544 89,972 109,714 85,554
9,352 7,645 9,675 8,971 7,053 7,063 8,736 6,751
121,042 106,368 114,660 92,766 101,491 82,909 100,978 78,803
290,778 322,036 234,668 250,042 243,110 270,088 218,929 226,564
234,956 269,807 187,808 187,811 186,949 219,332 165,759 164,468
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1,142,137 1,637,666 316,600 600,803 973,364 1,452,746 349,206 649,113
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142,990 359,412 104,197 91,970 102,976 305,696 212,572 290,413

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30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018

30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018
04/11/2016 22/03/2017 05/05/2017 04/08/2017 13/11/2017 09/02/2018 14/05/2018 27/09/2018
08/02/2017 05/04/2017 08/05/2017 04/08/2017 13/11/2017 14/02/2018 14/05/2018 28/09/2018
30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018

3,690,220 3,782,052 3,734,258 3,708,692 3,640,462 3,853,454 3,773,309 3,678,832

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96,843 63,476 59,947 99,649 120,632 85,158 65,587 70,985
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30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018

30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017 31/12/2017 31/03/2018 30/06/2018
04/11/2016 22/03/2017 05/05/2017 04/08/2017 13/11/2017 09/02/2018 14/05/2018 27/09/2018
08/02/2017 05/04/2017 08/05/2017 04/08/2017 13/11/2017 14/02/2018 14/05/2018 28/09/2018
30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019 31/12/2019 31/03/2020 30/06/2020

3,191,046 3,322,511 3,291,955 3,436,801 3,522,635 3,667,409 4,531,660 5,879,040

1,533,152 1,686,449 1,600,770 1,712,145 1,776,886 2,034,705 2,624,061 3,850,122
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544,892 797,589 624,598 551,084 673,437 885,918 715,887 693,601
0 0 0 0 0 0 0 0
540,455 431,634 441,051 547,871 612,990 507,530 574,388 664,230
0 0 0 0 0 0 0 0
23,807 43,118 43,624 33,473 39,123 26,987 47,059 40,505
23,807 43,118 43,624 33,473 39,123 26,987 47,059 40,505
12,791 7,004 7,694 9,699 11,974 5,551 5,456 5,182
20,254 17,942 14,762 18,199 17,205 168,168 19,016 14,993
0 0 0 0 0 150,584 0 0
0 0 0 0 0 0 0 0
20,254 17,942 14,762 18,199 17,205 17,584 19,016 14,993
1,657,894 1,636,062 1,691,185 1,724,656 1,745,749 1,632,704 1,907,599 2,028,918
450,456 481,735 481,355 563,476 577,969 393,043 636,985 732,614
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0 0 - 11,374 11,548 11,689 11,806 11,893
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0 0 - 0 0 0 0 0
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0 28,829 29,608 31,795 37,076 2,845 2,437 2,051
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
63,329 72,250 60,039 70,866 74,708 35,749 74,838 60,773
62,835 71,794 59,621 70,474 74,708 35,749 74,838 60,773
494 456 418 392 0 0 0 0
0 0 0 0 0 0 0 0
138,840 138,954 139,017 141,177 144,983 25,758 19,084 24,159
0 0 0 0 0 0 0 0
138,840 138,954 139,017 141,177 144,983 25,758 19,084 24,159
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248,287 241,702 241,487 308,264 309,654 317,002 528,820 633,738
493,798 416,467 411,631 363,570 334,966 344,803 372,828 392,668
493,649 416,322 411,486 363,425 334,821 344,658 372,683 392,523
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493,649 416,322 411,486 363,425 334,821 344,658 372,683 392,523
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0 0 0 0 0 0 0 0
149 145 145 145 145 145 145 145
609,815 631,404 703,363 701,172 734,242 786,978 788,419 792,555
564,545 583,806 585,264 572,134 582,693 603,715 601,022 604,594
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45,270 47,598 41,342 42,350 61,865 82,194 73,155 80,856
103,825 106,456 94,836 96,438 98,572 107,880 109,367 111,081
103,825 106,456 94,836 96,438 98,572 107,880 109,367 111,081
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- - - - - - - -
0 0 0 0 0 0 0 0
3,191,046 3,322,511 3,291,955 3,436,801 3,522,635 3,667,409 4,531,660 5,879,040

586,570 682,193 557,906 651,596 660,166 778,130 1,390,668 2,341,682
115,763 110,265 93,199 109,456 137,589 123,939 136,779 93,269
9,802 9,260 8,776 6,256 8,070 8,008 5,495 19,195
105,961 101,005 84,423 103,200 129,519 115,931 131,284 74,074
326,321 333,662 230,220 276,380 249,529 329,813 268,741 238,303
253,240 283,377 175,542 222,854 164,015 212,442 140,500 131,480
73,081 50,285 54,678 53,526 85,514 117,371 128,241 106,823
15,065 23,374 17,233 18,062 20,368 24,349 13,848 22,005
15,065 23,374 17,233 18,062 20,368 24,349 13,848 22,005
7,996 3,788 0 4,476 4,292 6,587 0 0
7,069 19,586 17,233 13,586 16,076 17,762 13,848 22,005
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
58,676 142,073 146,178 125,249 129,281 125,004 803,428 1,865,894
58,676 142,073 146,178 125,249 129,281 125,004 803,428 1,865,894
58,676 142,073 146,178 125,249 129,281 125,004 126,671 1,429,243
0 0 0 0 0 0 676,757 436,651
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
64,990 66,835 63,601 115,255 116,420 165,493 157,143 112,147
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
64,990 66,835 63,601 115,255 116,420 165,493 157,143 112,147
5,055 4,399 3,517 3,400 3,281 10,665 2,923 2,924
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
59,935 62,436 60,084 111,855 113,139 154,828 154,220 109,223
5,755 5,984 7,475 7,194 6,979 9,532 10,729 10,064
5,755 5,984 7,475 7,194 6,979 9,532 10,729 10,064
0 0 0 0 0 0 0 0
5,755 5,984 7,475 7,194 6,979 9,532 10,729 10,064
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0 0 0 0 0 0 0 0
355,289 259,505 310,684 328,179 327,385 246,348 357,905 685,154
328,388 230,676 220,331 214,163 207,994 101,825 195,656 500,880
328,388 230,676 220,331 214,163 207,994 101,825 195,656 500,880
328,388 230,676 220,331 214,163 207,994 - 95,656 299,017
0 0 0 0 0 - 100,000 201,863
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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16,533 17,917 77,078 100,362 107,165 133,508 151,275 170,440
0 0 0 0 0 0 0 0
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10,368 10,912 13,275 13,654 12,226 11,015 10,974 13,834
5,612 5,624 7,833 7,859 6,674 6,693 6,708 6,721
4,164 3,896 3,896 3,896 3,896 1,839 1,839 1,839
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592 1,392 1,546 1,899 1,656 2,483 2,427 5,274
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0 0 0 0 0 0 0 0
2,249,187 2,380,813 2,423,365 2,457,026 2,535,084 2,642,931 2,783,087 2,852,204
648,497 648,497 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
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0 0 0 0 0 0 0 0
1,625,615 1,700,007 902,106 938,228 1,015,489 1,114,731 1,118,707 1,173,050
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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41,728 56,226 49,993 51,485 35,421 36,684 2,393 2,525
9 12 3 6 9 12 3 6
1,771,695 2,750,431 637,237 1,209,682 1,979,938 3,002,467 597,570 998,490

1,052,063 1,631,904 388,900 735,317 1,174,956 1,728,566 366,403 624,291
719,632 1,118,527 248,337 474,365 804,982 1,273,901 231,167 374,199
444,233 751,241 182,180 359,412 622,426 928,422 272,717 341,956
377,392 560,282 120,018 239,813 384,880 560,538 124,880 230,092
117,552 156,677 43,442 78,706 117,571 155,775 37,346 70,930
0 0 0 0 0 0 0 0
198,576 265,343 4,888 87,533 88,372 93,558 221,440 325,231
39,867 118,004 22,949 140,540 168,702 246,923 331,825 376,977
-107,998 -181,621 -659 12,114 -39,645 -58,744 -106 10,812
275,399 367,286 66,157 114,953 182,556 345,479 -41,550 32,243
25,713 19,877 -1,482 -2,440 9,454 27,329 28,883 23,498
78,922 101,501 18,149 33,848 63,610 90,285 68,182 116,778
53,209 81,624 19,631 36,288 54,156 62,956 39,299 93,280
301,112 387,163 64,675 112,513 192,010 372,808 -12,667 55,741
43,330 55,662 11,592 26,020 36,333 98,703 -39,089 -25,024
8,761 30,052 0 24,700 39,247 62,658 0 0
34,569 25,610 11,592 1,320 -2,914 36,045 -39,089 -25,024
257,782 331,501 53,083 86,493 155,677 274,105 26,422 80,765
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
257,782 331,501 53,083 86,493 155,677 274,105 26,422 80,765
0 0 0 0 0 0 0 0
257,782 331,501 53,083 86,493 155,677 274,105 26,422 80,765
9 12 3 6 9 12 3 6
333,218 339,081 119,221 266,847 209,421 399,279 119,701 -104,055

309,346 551,308 95,990 177,797 339,258 620,140 71,863 26,011
257,782 331,501 53,083 86,493 155,677 274,105 26,422 80,765
48,063 63,814 19,883 39,281 57,647 76,542 20,431 41,709
14,689 20,512 954 12,199 -65,471 -57,369 -27,400 -120,639
0 3,326 0 0 0 0 70,854 0
2,880 0 1,777 5,830 6,116 9,669 404 501
107,998 181,621 659 -12,114 39,645 58,744 106 -10,812
34,569 25,610 11,592 1,320 -2,914 98,703 -39,089 -25,024
0 0 0 0 0 0 0 0
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23,872 -212,227 23,231 89,050 -129,837 -220,861 47,838 -130,066
153,448 -130,265 172,356 240,004 112,351 -147,120 211,702 234,453
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0 0 0 0 0 0 0 0
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-92,000 -92,000 0 0 0 0 0 0
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3,191,046 3,322,511 3,291,955 3,436,801 3,522,635 3,667,409 4,531,660 5,879,040

1,533,152 1,686,449 1,600,770 1,712,145 1,776,886 2,034,705 2,624,061 3,850,122
- - - - - - - -
- - - - - - - -
544,892 797,589 624,598 551,084 673,437 885,918 715,887 693,601
- - - - - - - -
- - - - - - - -
- - - - - - - -
540,455 431,634 441,051 547,871 612,990 507,530 574,388 664,230
- - - - - - - -
1,657,894 1,636,062 1,691,185 1,724,656 1,745,749 1,632,704 1,907,599 2,028,918
450,456 481,735 481,355 563,476 577,969 393,043 636,985 732,614
- - - - - - - -
- - - - - - - -
0 0 0 0 0 0 0 0
138,840 138,954 139,017 141,177 144,983 25,758 19,084 24,159
- - - - - - - -
- - - - - - - -
- - - - - - - -
493,649 416,322 411,486 363,425 334,821 344,658 372,683 392,523
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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609,815 631,404 703,363 701,172 734,242 786,978 788,419 792,555
- - - - - - - -
- - 0 - - - - -
3,191,046 3,322,511 3,291,955 3,436,801 3,522,635 3,667,409 4,531,660 5,879,040

586,570 682,193 557,906 651,596 660,166 778,130 1,390,668 2,341,682
58,676 142,073 146,178 125,249 129,281 125,004 803,428 1,865,894
0 0 0 0 0 0 0 0
326,321 333,662 230,220 276,380 249,529 329,813 268,741 238,303
- - - - - - - -
5,055 4,399 3,517 3,400 3,281 10,665 2,923 2,924
5,755 5,984 7,475 7,194 6,979 9,532 10,729 10,064
- - - - - - - -
- - - - - - - -
355,289 259,505 310,684 328,179 327,385 246,348 357,905 685,154
- - - - - - - -
328,388 230,676 220,331 214,163 207,994 101,825 195,656 500,880
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10,368 10,912 13,275 13,654 12,226 11,015 10,974 13,834
- - - - - - - -
- - - - - - - -
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2,249,187 2,380,813 2,423,365 2,457,026 2,535,084 2,642,931 2,783,087 2,852,204
648,497 648,497 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
108,551 108,551 110,261 111,970 113,680 124,546 119,367 125,232
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,625,615 1,700,007 902,106 938,228 1,015,489 1,114,731 1,118,707 1,173,050
67,754 67,754 67,754 67,754 67,754 69,356 69,356 69,356
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
11,487 1,449 19,430 14,983 24,172 1,181 1,566 20,071
0 0 0 0 0 0 0 0
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9 12 3 6 9 12 3 6
- - - - - - - -
- - - - - - - -
1,771,695 2,750,431 637,237 1,209,682 1,979,938 3,002,467 597,570 998,490
1,052,063 1,631,904 388,900 735,317 1,174,956 1,728,566 366,403 624,291
719,632 1,118,527 248,337 474,365 804,982 1,273,901 231,167 374,199
- - - - - - - -
377,392 560,282 120,018 239,813 384,880 560,538 124,880 230,092
117,552 156,677 43,442 78,706 117,571 155,775 37,346 70,930
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- - - - - - - -
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78,922 101,501 18,149 33,848 63,610 90,285 68,182 116,778
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53,209 81,624 19,631 36,288 54,156 62,956 39,299 93,280
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301,112 387,163 64,675 112,513 192,010 372,808 -12,667 55,741
8,761 30,052 0 24,700 39,247 62,658 0 0
34,569 25,610 11,592 1,320 -2,914 36,045 -39,089 -25,024
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0 0 0 0 0 0 0 0
257,782 331,501 53,083 86,493 155,677 274,105 26,422 80,765
9 12 3 6 9 12 3 6
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463,053 463,053 578,817 578,817 578,817 578,817 578,817 578,817
30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019 31/12/2019 31/03/2020 30/06/2020

30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019 31/12/2019 31/03/2020 30/06/2020
09/11/2018 15/02/2019 13/05/2019 09/08/2019 08/11/2019 07/02/2020 05/05/2020 04/08/2020
12/11/2018 18/02/2019 31/05/2019 12/08/2019 11/11/2019 10/02/2020 06/05/2020 05/08/2020
30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019 31/12/2019 31/03/2020 30/06/2020

3,891,506 3,980,105 4,208,875 4,322,901 4,361,534 4,522,040 5,253,917 6,651,676

2,311,373 2,389,312 2,311,104 2,440,002 2,433,524 2,610,134 3,074,573 4,363,585
553,075 518,782 466,207 617,911 390,239 566,263 1,415,176 2,439,648
74,790 22,156 123,982 45,327 154,306 0 5,551 201,332
74,790 22,156 - 45,327 154,306 0 5,551 201,332
74,790 22,156 - 45,327 154,306 0 5,551 201,332
74,790 22,156 - 45,327 154,306 0 5,551 201,332
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0 0 - 0 0 0 0 0
0 0 - 0 0 0 0 0
0 0 - 0 0 0 0 0
721,231 972,499 847,016 849,972 864,544 883,288 692,441 727,964
721,231 972,499 847,016 849,972 864,544 883,288 692,441 727,964
0 0 0 0 0 0 0 0
829,899 730,330 739,341 752,268 828,342 674,780 812,390 868,481
0 0 0 0 0 0 0 0
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59,501 85,544 75,556 65,980 78,188 59,762 94,785 72,834
25,151 22,712 25,869 26,843 26,847 14,839 15,836 17,032
47,726 37,289 33,133 81,701 91,058 411,202 38,394 36,294
11,161 0 0 46,384 26,627 367,819 0 0
0 0 0 0 0 0 0 0
36,565 37,289 33,133 35,317 64,431 43,383 38,394 36,294
1,580,133 1,590,793 1,897,771 1,882,899 1,928,010 1,911,906 2,179,344 2,288,091
360,429 364,425 361,661 443,560 447,404 427,649 655,513 754,018
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0 0 - 11,374 11,548 11,689 11,806 11,893
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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91,487 98,650 86,325 97,552 100,946 56,371 106,982 87,727
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30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019 31/12/2019 31/03/2020 30/06/2020

30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019 31/12/2019 31/03/2020 30/06/2020
09/11/2018 15/02/2019 13/05/2019 09/08/2019 08/11/2019 07/02/2020 05/05/2020 04/08/2020
12/11/2018 18/02/2019 31/05/2019 12/08/2019 11/11/2019 10/02/2020 06/05/2020 05/08/2020
Economatica
30/09/2020 31/12/2020 31/03/2021 30/06/2021
IFRS IFRS IFRS IFRS

not copied not copied not copied not copied
5,354,629 4,167,085 4,186,855 4,361,656

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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,882,484 2,948,735 3,074,272 3,167,774
0 0 0 0
2,882,484 2,948,735 3,074,272 3,167,774
1,500,000 1,500,000 1,500,000 1,500,000
127,733 131,732 135,127 141,718
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-63,567 -63,400 -63,358 -62,846
0 0 0 0
191,300 195,132 198,485 204,564
0 0 0 0
1,179,128 1,233,450 1,365,105 1,473,635
69,356 69,356 69,356 69,356
0 0 0 0
0 0 0 0
0 0 0 0
2,279 2,536 2,536 58,514
0 0 0 0
1,107,493 1,161,558 1,293,213 1,345,765
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
74,315 83,318 73,805 52,186
1,308 235 235 235
9 12 3 6
1,640,434 2,575,252 632,784 1,254,978

955,488 1,455,675 386,525 776,050
684,946 1,119,577 246,259 478,928
542,936 872,329 109,289 195,401
332,010 463,880 119,807 259,413
92,175 119,939 34,438 74,883
0 0 0 0
326,316 330,009 7,367 16,818
414,326 492,291 23,108 45,459
-30,741 -126,228 60,697 167,536
142,010 247,248 136,970 283,527
18,119 -26,029 22,789 -14,769
141,832 147,756 31,038 20,870
123,713 173,785 8,249 35,639
160,129 221,219 159,759 268,758
-19,898 -16,723 19,436 6,902
-2,353 5,939 0 0
-17,545 -22,662 19,436 6,902
180,027 237,942 140,323 261,856
-93,897 -97,747 -8,668 -22,745
-93,897 -97,747 -8,668 -22,745
0 0 0 0
86,130 140,195 131,655 239,111
0 0 0 0
86,130 140,195 131,655 239,111
9 12 3 6
15,588 245,375 326,591 284,822

173,540 450,552 227,145 280,201
180,027 237,942 140,323 261,856
53,584 71,481 21,437 43,197
-71,051 -12,999 448 2,263
0 0 0 0
1,221 1,559 1,271 997
30,741 126,228 -60,697 -167,536
-19,898 -16,723 19,436 6,902
0 0 0 0
-1,084 43,064 104,927 132,522
-157,952 -205,177 99,446 4,621
-24,398 -145,709 179,486 202,172
-74,728 -46,738 -85,196 -203,282
-11,970 3,078 3,297 14,794
-14,407 71,163 -5,354 40,273
-8,599 -38,339 14,029 29,060
-23,850 -48,632 -6,816 -78,396
0 0 0 0
-18,023 -109,862 -39,736 -128,393
-11,941 -108,236 -39,177 -133,374
-18,789 -18,789 -6,262 -95,448
-64,006 -160,301 -32,915 -76,263
70,854 70,854 0 38,337
0 0 0 0
-839 4,661 -559 4,981
-5,243 -6,287 0 0
1,277,566 -70,842 -32,024 -41,611
1,304,363 -44,917 -32,247 -44,803
2,125,600 2,125,600 0 0
-821,237 -2,170,517 -32,247 -44,803
3,404 4,282 236 3,206
3,404 4,282 236 3,206
0 0 0 0
-30,201 -30,207 -13 -14
0 0 0 0
0 0 0 0
0 0 0 0
1,275,131 64,671 254,831 114,818
IFRS IFRS IFRS IFRS
5,354,629 4,167,085 4,186,855 4,361,656

3,429,827 2,265,040 2,250,966 2,084,912
- - - -
- - - -
926,429 1,070,960 789,107 671,355
- - - -
- - - -
- - - -
561,308 470,965 534,723 653,982
- - - -
1,924,802 1,902,045 1,935,889 2,276,744
652,333 656,231 629,409 659,296
- - - -
- - - -
0 0 0 0
24,836 25,391 7,884 8,214
- - - -
- - - -
- - - -
372,871 286,245 343,627 627,457
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
778,041 803,312 794,472 801,966
- - - -
- - - -
5,354,629 4,167,085 4,186,855 4,361,656

2,003,233 931,934 861,493 876,504
1,274,415 31,311 31,955 31,622
0 0 0 0
333,324 422,477 373,878 379,823
- - - -
2,196 1,933 1,920 846
9,491 8,735 7,759 6,336
- - - -
- - - -
468,912 286,416 251,090 317,378
- - - -
295,012 103,874 75,701 68,002
0 0 0 0
11,292 13,246 15,358 13,495
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
2,882,484 2,948,735 3,074,272 3,167,774
1,500,000 1,500,000 1,500,000 1,500,000
127,733 131,732 135,127 141,718
0 0 0 0
0 0 0 0
0 0 0 0
1,179,128 1,233,450 1,365,105 1,473,635
69,356 69,356 69,356 69,356
0 0 0 0
0 0 0 0
0 0 0 0
2,279 2,536 2,536 58,514
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
- - - -
9 12 3 6
- - - -
- - - -
1,640,434 2,575,252 632,784 1,254,978
955,488 1,455,675 386,525 776,050
684,946 1,119,577 246,259 478,928
- - - -
332,010 463,880 119,807 259,413
92,175 119,939 34,438 74,883
- - - -
- - - -
- - - -
- - - -
- - - -
141,832 147,756 31,038 20,870
- - - -
123,713 173,785 8,249 35,639
- - - -
-30,741 -126,228 60,697 167,536
- - - -
- - - -
- - - -
- - - -
160,129 221,219 159,759 268,758
-2,353 5,939 0 0
-17,545 -22,662 19,436 6,902
- - - -
- - - -
- - - -
- - - -
0 0 0 0
86,130 140,195 131,655 239,111
9 12 3 6
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
578,911 578,911 578,945 579,018
30/09/2020 31/12/2020 31/03/2021 30/06/2021

30/09/2020 31/12/2020 31/03/2021 30/06/2021
04/11/2020 12/02/2021 03/05/2021 30/07/2021
05/11/2020 15/02/2021 04/05/2021 11/08/2021
ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa>
Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
IFRS IFRS IFRS IFRS
Não Não Não Não
Não Não Não Não
30/09/2020 31/12/2020 31/03/2021 30/06/2021
IFRS IFRS IFRS IFRS

not copied not copied not copied not copied
6,086,872 4,814,586 4,846,669 5,067,044

3,899,565 2,679,455 2,714,062 2,699,349
1,972,235 693,003 924,382 867,113
5,538 0 5,540 0
5,538 0 5,540 0
5,538 0 5,540 0
5,538 0 5,540 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
852,025 982,709 773,686 799,681
852,025 982,709 773,686 799,681
0 0 0 0
780,568 715,124 796,905 839,874
0 0 0 0
166,148 154,338 125,784 113,904
166,148 154,338 125,784 113,904
25,389 19,854 21,056 26,243
97,662 114,427 66,709 52,534
54,439 72,981 27,985 0
0 0 0 0
43,223 41,446 38,724 52,534
2,187,307 2,135,131 2,132,607 2,367,695
673,045 674,697 666,447 694,568
11,953 12,009 12,066 12,159
11,953 12,009 12,066 12,159
11,953 12,009 12,066 12,159
0 0 0 0
0 0 0 0
0 0 0 0
2,539 1,521 1,019 776
2,539 1,521 1,019 776
0 0 0 0
0 0 0 0
0 0 0 0
92,052 95,041 83,347 98,003
92,052 95,041 83,347 98,003
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
566,501 566,126 570,015 583,630
0 0 0 0
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566,501 566,126 570,015 583,630
2,500 2,451 2,502 2,430
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,500 2,451 2,502 2,430
1,181,368 1,090,808 1,083,621 1,072,421
653,913 652,199 655,092 663,754
436,976 337,975 319,460 311,484
90,479 100,634 109,069 97,183
330,394 367,175 380,037 598,276
330,394 367,175 380,037 598,276
0 0 0 0
330,394 367,175 380,037 598,276
0 0 0 0
6,086,872 4,814,586 4,846,669 5,067,044

2,370,756 1,277,051 1,237,745 1,303,770
147,840 116,998 140,827 162,718
19,398 11,818 11,691 21,305
128,442 105,180 129,136 141,413
365,172 464,458 404,844 410,820
213,967 272,614 247,715 293,126
151,205 191,844 157,129 117,694
60,173 39,214 46,864 67,348
59,448 37,924 46,269 67,050
25,181 7,908 15,335 38,171
34,267 30,016 30,934 28,879
725 1,290 595 298
0 0 0 0
1,377,130 139,989 168,717 174,350
1,377,130 139,989 168,717 174,350
426,884 71,835 133,403 157,305
950,246 68,154 35,314 17,045
0 0 0 0
0 0 0 0
403,005 502,156 462,776 481,974
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
403,005 502,156 462,776 481,974
2,196 1,933 1,920 846
0 0 0 0
0 0 0 0
400,809 500,223 460,856 481,128
17,436 14,236 13,717 6,560
17,436 14,236 13,717 6,560
0 0 0 0
9,491 8,735 7,759 6,336
0 0 0 0
7,945 5,501 5,958 224
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
772,199 518,983 471,583 532,315
295,012 103,874 75,701 68,002
295,012 103,874 75,701 68,002
91,521 103,874 75,701 68,002
203,491 0 0 0
0 0 0 0
0 0 0 0
411,055 346,858 325,892 395,284
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
411,055 346,858 325,892 395,284
0 0 0 0
0 0 0 0
411,055 346,858 325,892 395,284
52,142 51,826 51,453 52,351
52,142 51,826 51,453 52,351
13,990 16,425 18,537 16,678
13,990 16,425 18,537 16,678
6,729 6,737 6,721 6,732
4,537 6,846 6,846 6,843
0 0 0 0
2,724 2,842 4,970 3,103
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,943,917 3,018,552 3,137,341 3,230,959
61,433 69,817 63,069 63,185
2,882,484 2,948,735 3,074,272 3,167,774
1,500,000 1,500,000 1,500,000 1,500,000
127,733 131,732 135,127 141,718
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-63,567 -63,400 -63,358 -62,846
0 0 0 0
191,300 195,132 198,485 204,564
0 0 0 0
1,179,128 1,233,450 1,365,105 1,473,635
69,356 69,356 69,356 69,356
0 0 0 0
0 0 0 0
0 0 0 0
2,279 2,536 2,536 58,514
0 0 0 0
1,107,493 1,161,558 1,293,213 1,345,765
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
74,315 83,318 73,805 52,186
1,308 235 235 235
9 12 3 6
2,261,771 3,364,278 901,297 1,996,615

1,077,060 1,603,486 428,566 911,684
1,184,711 1,760,792 472,731 1,084,931
1,023,722 1,486,507 335,578 764,385
797,988 1,060,354 275,796 643,038
110,931 145,709 40,713 87,334
0 0 0 0
331,612 343,625 8,141 25,770
446,415 624,069 27,210 59,783
0 0 0 0
160,989 274,285 137,153 320,546
-20,525 -73,841 31,176 -13,446
148,693 160,554 48,074 28,537
169,218 234,395 16,898 41,983
140,464 200,444 168,329 307,100
-2,518 -8,100 33,479 52,564
13,016 12,353 13,589 42,973
-15,534 -20,453 19,890 9,591
142,982 208,544 134,850 254,536
-77,808 -81,658 -8,668 -22,745
-77,808 -81,658 -8,668 -22,745
0 0 0 0
65,174 126,886 126,182 231,791
-20,956 -13,309 -5,473 -7,320
86,130 140,195 131,655 239,111
9 12 3 6
126,983 312,780 285,311 346,106

239,248 484,285 315,188 525,086
142,982 208,544 134,850 254,536
121,051 161,607 38,192 76,397
-67,661 -8,553 3,000 -1,990
0 0 0 0
7,533 44,618 1,667 928
0 0 0 0
-2,518 -8,100 33,479 52,564
0 0 0 0
37,861 86,169 104,000 142,651
-112,265 -171,505 -29,877 -178,980
67,251 -44,003 112,546 -43,196
-67,223 -70,328 -88,513 -154,221
28,867 19,954 1,429 -18,153
-70,997 33,509 -32,494 46,126
-18,085 -70,274 33,926 51,950
-52,078 -40,363 -56,771 -61,486
0 0 0 0
-16,811 -117,704 -42,605 -137,752
-10,729 -116,078 -42,046 -144,517
0 0 0 -89,186
-81,731 -187,080 -42,046 -93,668
71,002 71,002 0 38,337
0 0 0 0
-839 4,661 -559 4,981
-5,243 -6,287 0 1,784
1,265,724 -91,194 -19,586 -25,093
1,292,521 -65,269 -19,809 -28,285
2,240,072 2,261,671 26,412 62,239
-947,551 -2,326,940 -46,221 -90,524
3,404 4,282 236 3,206
3,404 4,282 236 3,206
0 0 0 0
-30,201 -30,207 -13 -14
0 0 0 0
30,076 22,858 8,259 -9,151
0 0 0 0
1,405,972 126,740 231,379 174,110
IFRS IFRS IFRS IFRS
6,086,872 4,814,586 4,846,669 5,067,044

3,899,565 2,679,455 2,714,062 2,699,349
- - - -
- - - -
852,025 982,709 773,686 799,681
- - - -
- - - -
- - - -
780,568 715,124 796,905 839,874
- - - -
2,187,307 2,135,131 2,132,607 2,367,695
673,045 674,697 666,447 694,568
- - - -
- - - -
0 0 0 0
0 0 0 0
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1,181,368 1,090,808 1,083,621 1,072,421
- - - -
- - - -
6,086,872 4,814,586 4,846,669 5,067,044

2,370,756 1,277,051 1,237,745 1,303,770
1,377,130 139,989 168,717 174,350
0 0 0 0
365,172 464,458 404,844 410,820
- - - -
2,196 1,933 1,920 846
17,436 14,236 13,717 6,560
- - - -
- - - -
772,199 518,983 471,583 532,315
- - - -
295,012 103,874 75,701 68,002
0 0 0 0
13,990 16,425 18,537 16,678
- - - -
- - - -
- - - -
0 0 0 0
61,433 69,817 63,069 63,185
2,882,484 2,948,735 3,074,272 3,167,774
1,500,000 1,500,000 1,500,000 1,500,000
127,733 131,732 135,127 141,718
0 0 0 0
0 0 0 0
0 0 0 0
1,179,128 1,233,450 1,365,105 1,473,635
69,356 69,356 69,356 69,356
0 0 0 0
0 0 0 0
0 0 0 0
2,279 2,536 2,536 58,514
0 0 0 0
- - - -
- - - -
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
- - - -
9 12 3 6
- - - -
- - - -
2,261,771 3,364,278 901,297 1,996,615
1,077,060 1,603,486 428,566 911,684
1,184,711 1,760,792 472,731 1,084,931
- - - -
797,988 1,060,354 275,796 643,038
110,931 145,709 40,713 87,334
- - - -
- - - -
- - - -
- - - -
- - - -
148,693 160,554 48,074 28,537
- - - -
169,218 234,395 16,898 41,983
- - - -
0 0 0 0
- - - -
- - - -
- - - -
- - - -
140,464 200,444 168,329 307,100
13,016 12,353 13,589 42,973
-15,534 -20,453 19,890 9,591
- - - -
- - - -
- - - -
- - - -
-20,956 -13,309 -5,473 -7,320
86,130 140,195 131,655 239,111
9 12 3 6
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
578,911 578,911 578,945 579,018
30/09/2020 31/12/2020 31/03/2021 30/06/2021

30/09/2020 31/12/2020 31/03/2021 30/06/2021
04/11/2020 12/02/2021 03/05/2021 30/07/2021
05/11/2020 15/02/2021 04/05/2021 11/08/2021
ICBB<BraNa> ICBB<BraNa> ICBB<BraNa> ICBB<BraNa>
Ind&ComBr Ind&ComBr Ind&ComBr Ind&ComBr
IFRS IFRS IFRS IFRS
Sim Sim Sim Sim
Não Não Não Não

Balanços da Alpargatas ON de 1986 a 1988

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Balanços da Alpargatas ON de 1986 a 1988

Enviado por

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Alpargatas ON

Não Consolidado 31/12/1986 31/03/1987 30/06/1987 31/12/1987 31/03/1988 30/06/1988

+Receita liquida operac 0 0 0 0 0 0

+Caixa gerado por operac - - - - - -

+Tot de Recursos Obtidos - - - - - -

+Receita liquida operac 0 0 0 0 0 0

+Caixa gerado por operac - - - - - -

+Tot de Recursos Obtidos - - - - - -

CMI CMI L.S. CMI CMI CMI CMI CMI

CMI CMI L.S. CMI CMI CMI CMI CMI

151,291 151,291 151,291 151,291 151,291 151,291 1,923,694 1,923,694

30/09/1988 31/12/1988 31/03/1989 30/06/1989 30/09/1989 31/12/1989 31/03/1990 30/06/1990

CMI CMI CMI CMI CMI CMI CMI CMI

CMI CMI CMI CMI CMI CMI CMI CMI

151,291 151,291 151,291 151,291 151,291 151,291 1,923,694 1,923,694

30/09/1988 31/12/1988 31/03/1989 30/06/1989 30/09/1989 31/12/1989 31/03/1990 30/06/1990

CMI CMI CMI CMI CMI CMI CMI CMI

12 19 28 35 56 145 269 447

12 19 28 35 56 145 269 447

CMI CMI CMI CMI CMI CMI CMI CMI

12 19 28 35 56 145 269 447

12 19 28 35 56 145 269 447

1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694

30/09/1990 31/12/1990 31/03/1991 30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992

CMI CMI CMI CMI CMI CMI CMI CMI

14 21 30 40 63 153 290 477

14 21 30 40 63 153 290 477

CMI CMI CMI CMI CMI CMI CMI CMI

14 21 30 40 63 153 290 477

14 21 30 40 63 153 290 477

1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694 1,923,694

30/09/1990 31/12/1990 31/03/1991 30/06/1991 30/09/1991 31/12/1991 31/03/1992 30/06/1992

CMI CMI CMI CMI CMI CMI CMI CMI

791 1,473 3,136 6,318 15,334 38,000 103,986 319,200

791 1,473 3,136 6,318 15,334 38,000 103,986 319,200

437 1,312 959 3,829 13,161 45,255 29,239 173,994

CMI CMI CMI CMI CMI CMI CMI CMI

791 1,473 3,136 6,318 15,334 38,000 103,986 319,200

791 1,473 3,136 6,318 15,334 38,000 103,986 319,200

1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322

30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994

CMI CMI CMI CMI CMI CMI CMI CMI

855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

711 1,828 1,045 4,104 14,081 48,119 31,480 186,319

CMI CMI CMI CMI CMI CMI CMI CMI

855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

855 1,543 3,316 6,569 15,889 40,084 109,696 337,363

- 2,158 - - - 56,907 36,913 214,611

1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322

30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 31/12/1993 31/03/1994 30/06/1994

CMI CMI CMI CMI CMI CMI L.S. L.S.

375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

319,646 465,647 95,782 195,494 305,608 423,008 78,975 171,604

CMI CMI CMI CMI CMI CMI L.S. L.S.

375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

375,960 396,410 407,749 435,882 475,021 483,070 468,689 486,282

1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322 1,927,322

30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995 31/12/1995 31/03/1996 30/06/1996

CMI CMI CMI CMI CMI CMI - L.S.

393,622 424,321 431,978 464,672 498,096 504,329 - 509,099