Consolidated Balance Sheets
Consolidated Statements of income Yeares Ended
Consolidated Statements of Comprehensive Income Years Ended
Consolidated Statements of Shareholders' Equity
Consolidated Statements of Cash Flow Years Ended
Notes To the Consolidated Financial Statements
1. Operations
2. Presentation of the Financial Statements and Accounting Practices
3. Critical Accounting Estimates
4. Accounting Pronouncements not yet Adopted
5. First-time Adoption of IFRS
6. Financial Instruments
7. Cash and Cash Equivalents
8. Financial Assets
9. Trade Accounts Receivable, Net
10. Customer and Commercial Financing
11. Collateralized Accounts Receivable and Recourse and Non Recourse Debt
12. Inventories
13. Other Assets
14. Guarantee Deposits
15. Related Party Transactions
16. Property, Plant and Equipment
17. Intangible Assets
18. Financial Liabilities by Category
19. Loans and Financing
20. Trade Accounts Payable
21. Other Payables
22. Contribution from Suppliers
23. Advances from Customers
24. Axes and Payroll Charges Payable and Income Tax Social Contribution
25. Other Provisions
26. Provisions for Contingencies
27. Post-retirement Benefits
28. Shareholders' Equity
29. Stock Compensation
30. Earnings Per Share
31. Employee Profit Sharing-plan
32. Other Operating (expense) Income, Net
33. Revenue and (expenses) by Nature
34. Financial Income (expense)
35. Foreign Exchange Gains (losses), Net
36. Income Taxesincome Taxes
37. Impairment Test
38. Financial Guarantees
39. Financial Instruments
40. Responsibilities and Commitments
41. Insurance (unaudited)
42. Additional Information of Cash Flow
43. Segment Information
44. Events After the Balance Sheet Date
Proposal to the Board of Directors
ANNUAL REPORT
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Notes to the Consolidated Financial Statements
In millions of U.S. dollars, unless otherwise stated
23. ADVANCES FROM CUSTOMERS
12.31.2010
12.31.2009
01.01.2009
Denominated in U.S. dollars
854.4
1,049.6
1,538.5
Denominated in Reais
137.2
111.3
48.4
991.6
1,160.9
1,586.9
Less – current portion
779.4
762.8
1,137.7
Long – term portion
212.2
398.1
449.2
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