| Companies | Current Assets ![]() |
Total ![]() |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Receivables ![]() |
Related parties ![]() |
Prepaid Right for use ![]() |
Assets ![]() |
|||||||
| 12/31/2008 | 01/01/2008 | 12/31/2009 | 12/31/2008 | 01/01/2008 | 12/31/2009 | 12/31/2009 | 12/31/2008 | 01/01/2008 | ||
| Shareholders | ||||||||||
| Emp. Brasil. de Telecom. S.A. – Embratel | - | - | 24,801 | 17,356 | 7,813 | 175,088 | 199,889 | 17,356 | 7,813 | |
| Globosat Programadora Ltda. | 202 | 248 | - | - | - | - | - | 202 | 248 | |
| 202 | 248 | 24,801 | 17,356 | 7,813 | 175,088 | 199,889 | 17,558 | 8,061 | ||
| Companies | Non-current assets ![]() |
||
|---|---|---|---|
![]() |
Total ![]() |
||
| 31/12/2009 | 31/12/2008 | ||
| Shareholders | |||
| Emp. Brasil. de Telecom. S.A. – Embratel | 659.842 | 659.842 | |
| 659.842 | 659.842 | ||
| Companies |
Current Liabilities
![]() |
Total
![]() |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Trade accounts payable
![]() |
Accounts Payable Programming suppliers
![]() |
Loans
![]() |
Deferred revenues
![]() |
Current liabilities
![]() |
|||||||||
| 12/31/2009 | 12/31/2008 | 01/01/2008 | 12/31/2009 | 12/31/2008 | 01/01/2008 | 12/31/2009 | 12/31/2008 | 12/31/2009 | 12/31/2009 | 12/31/2008 | 01/01/2008 | ||
| Shareholders | |||||||||||||
| Emp. Brasil. de Telecom. S.A. – Embratel | 48,598 | 28,122 | 17,073 | - | - | - | - | - | 208,228 | 256,826 | 28,122 | 17,073 | |
| 48,598 | 28,122 | 17,073 | - | - | - | - | 208,228 | 256,826 | 28,122 | 17,073 | |||
| Net Brasil S.A. | - | - | - | 60,903 | 87,669 | 72,166 | - | - | - | 60,903 | 87,669 | 72,166 | |
| Globosat Programadora Ltda. | - | - | - | 8,796 | 10,463 | 6,389 | - | - | - | 8,796 | 10,463 | 6,389 | |
| Brasilcenter Comunicações Ltda. | 351 | - | 803 | - | - | - | - | - | - | 351 | - | 803 | |
| Claro S.A. | 872 | 906 | 802 | - | - | - | - | - | - | 872 | 906 | 802 | |
| Americel S.A. | 122 | 101 | 54 | - | - | - | - | - | - | 122 | 101 | 54 | |
| Editora Globo S.A. | 991 | 992 | 12 | - | - | - | - | - | - | 991 | 992 | 12 | |
| Banco Inbursa S.A. | - | - | - | - | - | - | 5,940 | 8,556 | - | 5,940 | 8,556 | - | |
| 2,336 | 1,999 | 1,671 | 69,699 | 98,132 | 78,555 | 5,940 | 8,556 | - | 77,975 | 108,687 | 80,226 | ||
| 50,934 | 30,121 | 18,744 | 69,699 | 98,132 | 78,555 | 5,940 | 8,556 | 208,228 | 334,801 | 136,809 | 97,299 | ||
| Companies |
Non-current liabilities
![]() |
Total
![]() |
|||||||
|---|---|---|---|---|---|---|---|---|---|
|
Loans payable
![]() |
Deferred revenues
![]() |
Non-current Liabilities
![]() |
|||||||
| 12/31/2009 | 12/31/2008 | 12/31/2009 | 12/31/2008 | 01/01/2008 | 12/31/2009 | 12/31/2008 | 01/01/2008 | ||
| Shareholders | |||||||||
| - | - | 782,279 | 93,912 | 41,520 | 782,279 | 93,912 | 41,520 | ||
| - | - | 782,279 | 93,912 | 41,520 | 782,279 | 93,912 | 41,520 | ||
| Banco Inbursa S.A. | 345,164 | 464,269 | - | - | - | 345,164 | 464,269 | - | |
| 345,164 | 464,269 | 782,279 | 93,912 | 41,520 | 1,127,443 | 558,181 | 41,520 | ||
| Companies |
Operating income
![]() |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Rental Revenues / Telecommunications
![]() |
Financial
![]() |
Expenses Telecommunications
![]() |
Programming /
Sales commission ![]() |
Programming guide
![]() |
Total
![]() |
||||||||
| 12/31/2009 | 12/31/2009 | 12/31/2009 | 12/31/2009 | 12/31/2009 | 12/31/2009 | ||||||||
| Shareholders | |||||||||||||
| Emp. Brasil. de Telecom. S.A. – Embratel | 391,624 | 273,829 | (7,257) | (4,426) | (262,890) | (167,421) | - | - | - | - | 121,477 | 101,982 | |
| 391,624 | 273,829 | (7,257) | (4,426) | (262,890) | (167,421) | - | - | - | - | 121,477 | 101,982 | ||
| Net Brasil S.A. | - | - | - | - | - | - | (675,458) | (543,235) | - | - | (675,458) | (543,235) | |
| Globosat Programadora Ltda. | 1,676 | 2,242 | - | - | - | - | (9,227) | (24,472) | - | - | (7,551) | (22,230) | |
| Editora Globo S.A. | - | - | - | - | - | - | - | (11,504) | (12,835) | (11,504) | (12,835) | ||
| Infoglobo Comunicações Ltda. | - | - | - | - | (2) | (8) | - | - | - | - | (2) | (8) | |
| Claro S.A. | - | - | - | - | (6,432) | (5,035) | - | - | - | - | (6,432) | (5,035) | |
| Brasilcenter Comunicações Ltda. | - | - | - | - | (546) | (8,591) | - | - | - | - | (546) | (8,591) | |
| Americel S.A. | - | - | - | - | (1,207) | (826) | - | - | - | - | (1,207) | (826) | |
| TESS S.A. | - | - | - | - | - | (62) | - | - | - | - | - | (62) | |
| Click 21 | - | - | - | - | (26) | (23) | - | - | - | - | (26) | (23) | |
| Banco Inbursa S.A. | - | - | 84,132 | (166,527) | - | - | - | - | - | - | 84,132 | (166,527) | |
| 1,676 | 2,242 | 84,132 | (166,527) | (8,213) | (14,545) | (684,685) | (567,707) | (11,504) | (12,835) | (618,594) | (759,372) | ||
| 393,300 | 276,071 | 76,875 | (170,953) | (271,103) | (181,966) | (684,685) | (567,707) | (11,504) | (12,835) | (497,117) | (657,390) | ||