Balance Sheet

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2008 Balance Sheet

ASSETS:
ITEM	ADP	2007	2008
A. RECEIVABLES FOR ENTERED UNPAID CAPITAL	001
B.LONG-TERM ASSETS(ADP 003+004+005+006)	002	5,184,965,729.00	5,483,035,116.00
INTANGIBLE ASSETS	003	11,362,270.00	8,669,240.00
Tangible assets	004	5,165,100,985.00	5,465,761,372.00
Long-term investments	005	7,599,839.00	7,599,839.00
Long-term receivables	006	902,635.00	1,004,665.00
V) CURRENT ASSETS(ADP 008+009+010+011+012+013+014) )	007	5,633,590,302.00	2,802,590,670.00
Inventories	008	88,977,273.00	90,449,474.00
Receivables from customers	09	5,026,477,545.00	1,787,202,441.00
Advanced payment receivables in the country	010	1,210,085.00	141,540.00
Other short-term receivables	011
Short-term financial investments	012	2,912,908.00	739,129.00
Pre-paid expenses /div>	013	56,581,641.00	83,713,468.00
Resources and equivalents to resources	014	457,430,850.00	840,344,618.00
TOTAL ASSETS (ADP 001+002+007)	015	10,818,556,031.00	8,285,625,786.00

CAPITAL DEBT
A CAPITAL AND RESERVE (ADP 017+018+019+020+021+022+023+024+025)	016	3,832,177,433.00	4,197,980,348.00
Entered capital	017	3,356,307,324.00	3,356,309,354.00
Premiums of emitted shares	018
Revaluated reserve	019	60,903,130.00	60,903,130.00
Reserves	020	85,061,444.00	85,061,444.00
Accumulated income/loss	021	-1,714,800,416.00	-1,994,169,435.00
Purchased own shares	022
B) Long-term reserves for risks and expenses	023
C) Minority interest	024
D) Long-term liabilities	025	2,044,705,951.00	2,689,875,855.00
D)CURRENT LIABILITIES ADP 027+028+029+030+031)	026	6,986,378,598.00	4,087,645,438.00
Suppliers liabilities	027	6,256,578,721.00	3,190,940,644.00
Other short-term liabilities	028	582,457,579.00	635,945,044.00
Advance payment liabilities	029		400,966.00
Short-term borrowings	030
Deferred payment of costs revenues in next periods	031	147,342,298.00	260,358,784.00
TOTAL CAPITAL LIABILITIES ADP 016+026)	032	10,818,556,031.00	8,285,625,786.00