PBR » Topics » a) Change in the Petroleum and Alcohol Account

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

a) Change in the Petroleum and Alcohol Account

    R$ Thousand 
   
 
Balance at December 31, 2005    769.524 
Intercompany loans charges    12.602 
   
Balance at September 30, 2006    782.126 
   

This excerpt taken from the PBR 6-K filed Aug 25, 2006.

a) Change in the Petroleum and Alcohol Account

    R$ Thousand 
   
Balance at December 31, 2005    769.524 
Intercompany loans charges    7.031 
   
Balance at June 30, 2006    776.555 
   

This excerpt taken from the PBR 6-K filed Jun 26, 2006.

a) Change in the Petroleum and Alcohol Account

  R$ Thousand 
   
Balance at January 1,2006  769,524 
Intercompany loan charges  4,095 
   
Balance at March 31, 2006  773,619 

This excerpt taken from the PBR 6-K filed Aug 19, 2005.

a) Change in the Petroleum and Alcohol Account

  R$ Thousand 
   
Balance at January 1,2005  748.788 
   
Intercompany loan charges  9.080 
   
Balance at June 30, 2005  757.868 
   

This excerpt taken from the PBR 6-K filed Mar 18, 2005.

(b) Change in the Petroleum and Alcohol Account

  2004  2003 
 

 
Balance at January 1 689.360 643.925
Reimbursement to third parties    14.997
Reimbursement to PETROBRAS 4.221 219 
Adjustments recommended by the Audit Committee 50.173   
Partial settlement (8.095)   
Intercompany loan charges 13.129 30.219
 

       
Balance at December 31 748.788 689.360
 

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