CONTAS ANALISE DAS DEMONSTRA OES
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EG = PC + PNC/ATControladora
2009
EG = 378.757 + 234.376 / 1.109.215 * 100
EG = 55,28%
2008
EG = 308.741 + 280.506 / 1.042.070 * 100
EG = 56,55%
Consolidado
2009
EG = 562.381 + 235.075 / 1.293.737 * 100
EG = 61,64%
2008
EG = 473.263 + 285.178 / 1.211.777 * 100
EG = 62,59%
CE = PC / PC + PNC *100
Controladora
2009
CE = 378.757 / (378.757 + 234.376) * 100 = 0,62 * 100 = 61,77%
2008
CE = 308.741 / (308.741 + 280.506) * 100 = 0,524 * 100 = 52,40%
Consolidado
2009
CE = (562.381 / (562.381 + 235.075)) * 100 = (562.381 / 797.456) * 100 = 70,52%
2008
CE = (473.263 / (473.263 + 285.178)) * 100 = (473.263 / 758.441) *100 = 62,40%
PCT = PC + PNC / PL * 100
Controladora
2009
PCT = ((378.757 + 234.376) / 496.082) * 100 = 1,24 * 100 = 123,6%
2008
PCT = ((308.741 + 280.506) / 452.823) * 100 = 1,30 * 100 = 130,13%
Consolidado
2009
PCT = ((562.381 + 235.075) / 496.281) * 100 = 1.6069*100= 160,69%
2008
PCT = ((473.263 + 285.178) / 453.336) * 100 = 1.673*100=167,30%
ICP = Inv + Imob + Intang / PL *100
Controladora
2009
ICP = ((115.165 + 103.690 + 14.885) / 496.082) * 100 = 47,12%
2008
ICP = ((106.875 + 104.900 + 8.751) / 452.823) * 100 = 48,70%
Consolidado
2009
ICP = ((332 + 113.984 + 14.885) / 496.281) * 100 = 0,26033*100= 26,03%
2008
ICP = ((291 + 118.259 + 8.758) / 453.336) * 100 = 0,2808*100= 28,08%
IRP = Inv + Imob + Intang / PNC + PL *100
Controladora
2009
IRP = ((115.165 + 103.690 + 14.885) / (234.376 + 496.082)) * 100 = 32%
2008
IRP = ((106.875 + 104.900 + 8.751) / (280.506 + 452.823)) * 100 = 0,3007*100= 30,07%
Consolidado
2009
IRP = ((332 + 113.984 + 14.885) / (235.075 + 496.281)) * 100 =
(129.201 / 731.157) * 100 = 0,17665*100= 17,67%
2008
IRP = ((291 + 118.259 + 8.758) / (285.178 + 453.336)) * 100 =
(127.308 / 738.272) * 100 = 0,17238*100= 17,24%
LG = AC + ARLP / PC + PNC
Controladora
2009
LG = ((735.225 + 140.250) / (378.757 + 234.376)) = 1,43
2008
LG = ((668.411 + 153.133) / (308.741 + 280.506)) = 1,39
Consolidado
2009
1.001.161 +