afluente geracao e transmiss
(AFLU5:Sao Paulo)

Financial Statements for afluente geracao e transmiss (AFLU5)

Currency in Millions of Brazilian Reals	As of:	Dec 31 2009 Restated BRL	Dec 31 2010 Reclassified BRL	Dec 31 2011 Restated BRL	Dec 31 2012 BRL	4 Year Trend
Revenues		53.3	20.4	20.7	23.5
TOTAL REVENUES		53.3	20.4	20.7	23.5
Cost of Goods Sold		12.8	9.6	11.7	9.3
GROSS PROFIT		40.5	10.8	9.0	14.2
Selling General & Admin Expenses, Total		1.6	1.6	1.2	2.9
Depreciation & Amortization, Total		0.0	--	--	0.0
Other Operating Expenses		13.1	9.6	11.7	11.6
OTHER OPERATING EXPENSES, TOTAL		14.5	11.2	12.9	12.3
OPERATING INCOME		38.8	9.2	7.9	11.2
Interest Expense		-0.2	-0.2	-0.2	0.0
Interest and Investment Income		3.2	1.5	0.8	0.5
NET INTEREST EXPENSE		3.0	1.3	0.6	0.5
Other Non-Operating Income (Expenses)		0.0	--	--	0.0
EBT, INCLUDING UNUSUAL ITEMS		41.8	10.4	8.5	11.8
Income Tax Expense		11.4	3.0	0.9	0.9
Earnings from Continuing Operations		30.4	7.4	7.5	10.9
NET INCOME		30.4	7.4	7.5	10.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		30.4	7.4	7.5	10.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		30.4	7.4	7.5	10.9

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