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PBR » Topics » 02.01 - BALANCE SHEET - ASSETS (In thousands of reais)

This excerpt taken from the PBR 6-K filed Mar 4, 2008.

02.01 - BALANCE SHEET - ASSETS (In thousands of reais)

1 - CODE  2- DESCRIPTION  3- 12/31/2007  4- 12/31/2006  5- 12/31/2005 
1  Total Assets  211.233.010  179.614.554  154.013.146 
1.01  Current Assets  40.154.095  49.443.798  44.694.731 
1.01.01  Cash and Cash Equivalents  7.847.949  20.098.892  17.481.555 
1.01.01.01  Cash and Banks  866.147  2.219.519  2.114.551 
1.01.01.02  Short Term Investments  6.981.802  17.879.373  15.367.004 
1.01.02  Accounts Receivable, net  12.036.476  10.376.356  10.676.578 
1.01.02.01  Customers  12.036.476  10.376.356  10.676.578 
1.01.02.01.01  Customers  3.445.477  4.248.112  4.447.097 
1.01.02.01.02  Subsidiary and Affiliated Companies  7.899.158  5.105.482  4.600.522 
1.01.02.01.03  Other Accounts Receivable  894.533  1.210.244  1.844.634 
1.01.02.01.04  Allowance for Doubtful Accounts  (202.692) (187.482) (215.675)
1.01.02.02  Miscellaneous Credits  0  0  0 
1.01.03  Inventories  12.800.138  12.968.740  10.337.565 
1.01.04  Other  7.469.532  5.999.810  6.199.033 
1.01.04.01  Dividends Receivable  668.501  777.593  945.676 
1.01.04.02  Recoverable Taxes  5.125.217  4.381.752  4.037.175 
1.01.04.03  Prepaid Expenses  1.095.815  669.892  680.787 
1.01.04.05  Other Current Assets  579.999  170.573  535.395 
1.02  Non-current Assets  171.078.915  130.170.756  109.318.415 
1.02.01  Long-term assets  63.949.619  45.184.676  37.601.550 
1.02.01.01  Miscellaneous Credits  4.834.031  1.418.762  857.198 
1.02.01.01.01  Petroleum and Alcohol Accounts  797.851  785.791  769.524 
1.02.01.01.02  Marketable Securities  3.386.999  8.062  7.601 
1.02.01.01.03  Investments in Privatization Process  1.366  1.366  1.475 
1.02.01.01.04  Other Accounts Receivable  647.815  623.543  78.598 
1.02.01.02  Accounts Receivable, net  47.555.806  34.282.729  28.116.453 
1.02.01.02.01  With Affiliates  0  1.488  141.288 
1.02.01.02.02  With Subsidiaries  47.555.806  34.281.241  27.975.165 
1.02.01.02.03  Other Companies  0  0  0 
1.02.01.03  Other  11.559.782  9.483.185  8.627.899 
1.02.01.03.01  Projects Financings  1.503.703  927.830  569.030 
1.02.01.03.02  Deferred Income Tax and Social Contribution  1.776.187  1.363.928  1.102.845 
1.02.01.03.03  Deferred Value-Added Tax (ICMS) 755.058  693.776  1.230.796 
1.02.01.03.04  Deferred PASEP/COFINS  3.026.238  1.704.753  0 
1.02.01.03.05  Compulsory Loans - Eletrobrás  0  115.923  117.811 
1.02.01.03.06  Judicial Deposits  1.445.658  1.438.384  1.443.834 
1.02.01.03.07  Advance for Pension Plan  1.296.810  1.242.268  1.205.358 
1.02.01.03.08  Advances to Suppliers  396.781  564.266  684.235 
1.02.01.03.09  Prepaid Expenses  809.332  818.953  1.060.967 
1.02.01.03.10  Inventories  236.753  464.783  492.777 
1.02.01.03.11  Other non-current assets  313.252  148.321  720.246 
1.02.02  Fixed Assets  107.129.296  84.986.080  71.716.865 
1.02.02.01  Investments  26.068.789  22.776.506  20.366.625 
1.02.02.01.01  In Affiliates  132.444  98.470  2.153 
1.02.02.01.02  Goodwill in Affiliates  0  0  0 
1.02.02.01.03  In Subsidiaries  23.509.345  22.444.836  20.129.942 
1.02.02.01.04  Goodwill in Subsidiaries  0  0  0 
1.02.02.01.05  Other Investments  349.852  233.200  234.530 
1.02.02.01.06  Rights/Advance – Acquisition of Investments  2.077.148  0  0 
1.02.02.02  Property, Plant and Equipment  77.252.144  58.682.236  48.187.534 
1.02.02.03  Intangible  3.074.677  2.778.773  2.584.531 
1.03.02.04  Deferred Charges  733.686  748.565  578.175 

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