


| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
|---|---|---|---|---|---|---|---|
| Total assets | 966,074 | 1,005,983 | 933,206 | 963,244 | 971,417 | 1,336,088 | 1,007,547 |
| - Liquid assets | 282,870 | 322,884 | 200,163 | 203,353 | 274,559 | 323,528 | 190,080 |
| - Noncurrent assets | 683,204 | 683,099 | 733,043 | 759,891 | 696,858 | 1,012,560 | 817,467 |
| Total Liabilities | 795,681 | 800,001 | 742,299 | 784,224 | 766,928 | 1,126,461 | 815,977 |
| - Liquid liabilities | 106,713 | 103,017 | 100,166 | 122,309 | 148,571 | 301,422 | 152,818 |
| - Noncurrent liabilities | 688,968 | 696,984 | 642,133 | 661,915 | 6618,357 | 825,039 | 663,159 |
| Total capital | 170,393 | 205,982 | 190,907 | 179,020 | 204,489 | 209,627 | 191,570 |
| - Capital | 12,415 | 12,415 | 13,228 | 12,695 | 12,695 | 12,695 | 12,695 |
| - Capital Surplus | 161,098 | 161,098 | 177,477 | 136,959 | 136,866 | 136,866 | 136,866 |
| - Capital Adjustments | -13,821 | -14,508 | -14,353 | (15,874) | (36,319) | ||
| - Other comprehensive income | -25.821 | -21,803 | 4,880 | 7,073 | 8,684 | 10,944 | 14,919 |
| - Earned surplus | 6,904 | 33,090 | 5,176 | 35,946 | 41,871 | 31,078 | 35,991 |
| - Minority Equity | 15,797 | 21,182 | 3,967 | 855 | 18,726 | 33,918 | 27,418 |

| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |
|---|---|---|---|---|---|---|---|
| Revenues | 324,736 | 368,137 | 409,870 | 433,606 | 505,478 | 627,956 | 641,047 |
| Operating expenses | 241,420 | 276,570 | 325,619 | 347,038 | 403,835 | 505,906 | 509,256 |
| Operating profits | 83,316 | 91,567 | 84,251 | 86,568 | 101,643 | 122,050 | 131,791 |
| Non-operating income | 58,108 | 22,255 | 54,629 | 15,457 | 11,593 | 12,352 | 13,789 |
| Non-operating costs | 109,693 | 66,193 | 183,504 | 64,818 | 57,491 | 85,641 | 97,484 |
| Income before income taxes | 31,731 | 47,629 | -44,624 | 37,207 | 55,745 | 48,761 | 48,096 |
| Income tax expense | 12,680 | 16,194 | -18,759 | 8,105 | 18,855 | 23,408 | 17,470 |
| Net Income | 19,051 | 31,435 | -25,865 | 29,102 | 36,890 | 24,560 | 30,730 |
| Controlling stake in companies income (loss) | 15,320 | 26,186 | -28,152 | 28,966 | 30,680 | 16,718 | 25,799 |
| Non-controlling stake income | 3,731 | 5,249 | 2,287 | 136 | 6,210 | 7,843 | 4,931 |