Individual Statement of Added Value


Years Ended December 31, 2010 and 2009

(In Millions of Reais)

  01/01 to 12/31/2010 % 01/01 to 12/31/2009 %
Income 198 216
(Net) Gain from Financial Assets 41 141
Other Operating Income 157 75
Expenses (196) (2)
Other Expenses (196) (2)
Inputs Purchased from Third Parties (29) (22)
Materials, Energy, Services and Others (22) (15)
Third-Party Services (5) (5)
Other (2) (2)
Advertising, Promotions and Publications (2) (2)
Gross Added Value (27) 192
Depreciation, Amortization and Depletion (1) (1)
Net Added Value Produced by the Company (28) 191
Added Value Received from Transfer 4,465 4,369
Share of Income 4,465 4,369
Total Added Value to be Distributed 4,437 100.00% 4,560 100.00%
Distribution of Added Value 4,437 4,560
Personnel 20 0.45% 18 0.39%
Compensation 18 16
Benefits 1 1
FGTS – Government Severance Pay Fund 1 1
Taxes, Fees and Contributions 0.00% 180 3.95%
Federal 180
Return on Third Party’s Assets 0.00% 0.00%
Rent
Return on Own Assets 4,417 99.55% 4,362 95.66%
Interest on Capital 1,191 1,407
Retained Earnings for the Year 3,226 2,955
The accompanying notes are an integral part of these financial statements.


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