PBR » Topics » c) Amounts accrued

This excerpt taken from the PBR 6-K filed Nov 17, 2006.

c) Amounts accrued

    R$ Thousand 
   
    Consolidated    Parent Company 
     
        Health        Health 
        care        Care 
    Pensions    benefits    Pensions    Benefits 
         
 
Balance as of December 31, 2005    2.381.302    7.030.939    2.210.884    6.477.127 
(+) Costs incurred at the period    1.098.854    1.325.192    1.005.659    1.238.567 
(-) Benefits paid    (301.984)   (290.535)   (276.952)   (272.352)
(+) Other    37.422             
         
Balance as of September 30, 2006    3.215.594    8.065.596    2.939.591    7.443.342 
         
 
Current liabilities    405.302        390.018     
Non current liabilities    2.810.292    8.065.596    2.549.573    7.443.342 
         

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki