Account:
2Q10
1Q10
4Q09
3Q09
2Q09
1Q09
4Q08
3Q08
2Q08
1Q08
4Q07
3Q07
2Q07
1Q07
4Q06
3Q06
2Q06
1Q06
4Q05
3Q05
2Q05
1Q05
4Q04
3Q04
2Q04
1Q04
4Q03
3Q03
2Q03
1Q03
4Q02
3Q02
2Q02
1Q02
4Q01
3Q01
2Q01
1Q01
4Q00
3Q00
2Q00
1Q00
4Q99
3Q99
2Q99
1Q99
4Q98
3Q98
2Q98
1Q98
4Q97
3Q97
4Q96
4Q95
Total Assets
28,605,201
28,895,838
30,372,503
14,503,479
14,760,842
13,088,346
8,923,927
8,851,548
8,627,217
8,783,912
8,789,360
8,873,463
8,689,793
8,717,518
8,965,152
9,236,777
8,894,164
7,101,559
6,849,117
6,764,879
6,612,766
6,342,765
5,326,786
5,135,296
4,937,314
4,820,209
4,621,189
4,570,018
4,311,202
4,213,050
4,198,279
3,744,844
3,611,371
3,383,062
3,211,408
3,056,781
2,842,600
3,532,116
3,487,641
3,617,442
3,552,501
3,277,064
3,291,156
3,279,181
2,061,632
2,028,264
2,027,914
2,039,814
2,032,427
-
2,035,480
-
2,453,741
2,187,555
Current Assets
2,551,347
2,976,541
4,700,133
2,323,085
2,982,966
3,009,075
1,397,913
1,601,830
870,192
1,064,445
1,214,740
1,570,252
1,537,128
1,433,958
1,762,522
1,897,091
1,627,690
739,407
777,325
820,627
790,636
703,667
1,123,220
1,039,359
897,104
848,522
720,287
798,884
639,603
619,420
603,504
528,667
492,517
460,157
421,497
478,796
454,355
1,312,089
1,370,068
1,392,407
1,318,114
1,025,823
1,031,138
1,043,416
6,270
5,069
5,167
8,465
4,749
-
5,970
-
237,879
44,915
Cash
1,615,500
1,786,137
3,031,642
1,343,639
1,989,323
2,052,016
367,832
658,392
208,291
375,668
579,167
855,901
670,599
550,733
762,710
898,055
736,534
121,135
134,952
189,095
177,616
84,585
2,274
30,497
36,982
25,380
72,624
182,411
80,540
90,477
89,302
108,234
68,018
66,628
36,962
77,000
123,039
1,012,768
1,059,538
1,005,079
978,907
725,611
745,141
806,256
444
136
389
3,701
163
-
769
-
198,305
208
Credits
259,769
489,966
871,375
257,132
209,202
203,335
211,603
180,076
180,359
209,911
216,562
230,922
263,708
320,094
301,778
333,236
342,571
215,281
257,807
235,153
231,661
239,769
258,779
273,432
239,914
214,167
231,238
220,038
215,221
241,157
251,244
226,353
200,387
216,301
223,677
194,009
174,105
142,123
168,689
177,191
150,036
141,226
145,357
94,947
-
-
-
1,289
1,298
-
-
-
15,742
25,698
Inventories
425,816
392,733
370,646
338,661
346,276
350,497
335,828
351,152
296,085
280,736
249,061
282,198
325,964
286,435
341,135
367,389
304,936
279,350
277,579
288,385
279,725
280,218
212,137
208,897
189,424
186,032
169,141
186,005
172,621
152,940
145,877
137,421
141,625
137,539
141,171
154,199
140,325
144,574
126,483
120,356
129,613
117,124
106,366
102,123
-
-
-
-
-
-
286
-
20,738
19,009
Others
250,262
307,705
426,470
383,653
438,165
403,227
482,650
412,210
185,457
198,130
169,950
201,231
276,857
276,696
356,899
298,411
243,649
123,641
106,987
107,994
101,634
99,095
650,030
526,533
430,784
422,943
247,284
210,430
171,221
134,846
117,081
56,659
82,487
39,689
19,687
53,588
16,886
12,624
15,358
89,781
59,558
41,862
34,274
40,090
5,826
4,933
4,778
3,475
3,288
-
4,915
-
3,094
-
Non-current assets
26,053,854
25,919,297
25,672,370
12,180,394
11,777,876
10,079,271
7,526,014
7,249,718
7,757,025
7,719,467
7,574,620
7,303,211
7,152,665
7,283,560
7,202,630
7,339,686
7,266,474
6,362,152
6,071,792
-
-
-
4,203,566
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Long-term Assets
1,822,990
1,783,029
1,792,680
818,119
866,123
886,291
831,406
621,148
455,067
410,402
406,198
318,393
239,597
239,364
372,372
555,717
579,619
348,921
166,145
209,251
208,552
194,388
247,404
308,751
358,479
313,949
309,224
301,293
292,064
395,371
430,219
485,055
252,546
136,614
131,153
183,810
104,172
71,785
34,765
149,420
183,353
187,787
191,764
168,496
36,435
36,206
35,962
37,737
37,371
-
45,865
-
40,918
102,236
Sundry Credits
309,209
267,685
328,137
212,406
273,544
171,502
159,577
176,009
155,559
129,890
120,017
142,651
60,059
38,019
227,631
411,931
405,143
267,718
74,487
159,029
164,970
159,080
229,642
276,532
338,597
291,545
285,862
281,564
268,660
372,161
407,560
462,939
242,394
125,803
118,931
160,216
88,230
59,882
25,131
44,511
81,110
80,517
55,581
5,772
4,126
3,897
3,626
4,864
4,611
-
4,100
-
4,011
3,303
Credits with Related Parties
25,737
22,260
5,464
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
310
-
-
-
2,549
-
-
-
94,209
90,064
89,283
117,658
124,999
-
-
-
-
-
-
6,877
-
-
76,190
Others
1,488,044
1,493,084
1,459,079
605,713
592,579
714,789
671,829
445,139
299,508
280,512
286,181
175,742
179,538
201,345
144,741
143,786
174,476
81,203
91,658
50,222
43,582
35,308
17,762
32,219
19,882
22,404
23,362
19,729
23,404
23,210
22,659
21,806
10,152
10,811
12,222
21,045
15,942
11,903
9,634
10,700
12,179
17,987
18,525
37,725
32,309
32,309
32,336
32,873
32,760
-
34,888
-
36,907
22,743
Permanent Assets
24,230,864
24,136,268
23,879,690
11,362,275
10,911,753
9,192,980
6,694,608
6,628,570
7,301,958
7,309,065
7,168,422
6,984,818
6,913,068
7,044,196
6,830,258
6,783,969
6,686,855
6,013,231
5,905,647
5,735,001
5,613,578
5,444,710
3,956,162
3,787,186
3,681,731
3,657,738
3,591,678
3,469,841
3,379,535
3,198,259
3,164,556
2,731,122
2,866,308
2,786,291
2,658,758
2,394,175
2,284,073
2,148,242
2,082,808
2,075,615
2,051,034
2,063,454
2,068,254
2,067,269
2,018,927
1,986,989
1,986,785
1,993,612
1,990,307
-
1,983,645
-
2,174,944
2,040,404
Investments
11,763,981
11,666,474
11,330,192
7,043,026
6,544,245
4,781,709
2,253,484
2,191,372
3,469,815
3,991,449
3,317,261
3,739,415
3,544,284
3,706,774
1,984,636
2,667,054
2,583,965
1,949,920
1,896,129
1,857,045
1,789,493
1,693,744
1,226,242
1,114,616
1,028,729
1,005,347
925,898
817,625
756,192
610,011
618,125
334,058
587,796
706,035
180,485
123,208
176,093
141,446
150,536
259,272
269,133
277,629
283,767
298,996
1,984,602
1,952,572
1,952,235
1,958,938
1,955,528
-
1,963,605
-
1,418,274
1,319,310
PP&E
7,073,897
7,058,692
7,111,593
3,817,753
3,863,101
3,903,671
3,931,365
3,874,248
3,255,250
3,274,265
3,228,998
3,191,826
3,303,511
3,265,597
3,994,918
4,047,371
4,028,778
3,985,507
3,930,992
3,798,918
3,749,559
3,677,968
2,675,906
2,618,201
2,599,206
2,596,840
2,608,934
2,560,920
2,532,270
2,492,542
2,500,106
2,300,034
2,171,933
1,964,551
2,401,459
2,161,798
1,997,478
1,889,115
1,822,763
1,697,010
1,656,117
1,652,544
1,675,585
1,656,914
33,857
33,939
34,061
34,174
34,268
-
19,503
-
648,939
619,149
Intangible
5,392,986
5,411,102
5,437,905
501,496
504,407
507,600
509,759
530,425
542,783
-
576,744
-
-
-
775,012
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Deferred Items
-
-
-
-
-
-
-
32,525
34,110
43,351
45,419
53,577
65,273
71,825
75,692
69,544
74,112
77,804
78,526
79,038
74,526
72,998
54,014
54,369
53,796
55,551
56,846
91,296
91,073
95,706
46,325
97,030
106,579
115,705
76,814
109,169
110,502
117,681
109,509
119,333
125,784
133,281
108,902
111,359
468
478
489
500
511
-
537
-
107,731
101,945