PBR » Topics » CHANGES 3Q-2006 X 2Q-2006 Main Influences

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

CHANGES 3Q-2006 X 2Q-2006

Main Influences

    R$ million 
 
Main Items   Net
Revenues
 
  Cost of
Goods Sold
 
  Gross
Income
 
             
 
. Domestic Market:       - Effect of Volumes Sold    1.559    (834)   725 
                                     - Effect of Prices    471      471 
. International Market: - Effect of Export Volumes    1.653    (940)   713 
                                     - Effect of Export Price    460      460 
. Increase Expenses (*):                 -    (1.823)   (1.823)
. Especial Itens:           - complementary costs with especial participations (**)                -    (426)   (426)
                                    - Gas inventory write-off (***)                -    (408)   (408)
. Alcohol Commercialization in BR    185    (140)   45 
. Increase (Decrease) Operations of Commercialization Abroad    625    (631)   (6)
. Increase (Decrease) in International Sales    358    (392)   (34)
. FX Effect on Controlled Companies Abroad    61    (114)   (53)
. Others    44    (98)   (54)
       
    5.416    (5.806)   (390)
       

(**) New ANP interpretation limiting the deductibility of expenses associated with Project Finance for Marlim field for purposes of calculating the Special Participation tax.
(***) Adjustment of expenses with the gas produced and reinjected in the Solimões, Campos and Espírito Santo Basins.

(*) Expenses Composition:    Value 
- Oil, Gas and Oil Product Imports    (797)
- Domestic Government Take    (543)
- Materials, Services and Depreciation    (399)
- Salaries, Perquisites and Benefits    (84)
   
    (1.823)
   

117


This excerpt taken from the PBR 6-K filed Nov 13, 2006.

CHANGES 3Q-2006 X 2Q-2006
Main Influences

     
R$ million
     
Main Items   Net
Revenues
  Cost of
Goods Sold
  Gross
Income
               
. Domestic Market: 
- Effect of Volumes Sold   1.559    (834)   725 
- Effect of Prices    471   
  471 
             
. International Market: 
- Effect of Export Volumes    1.653    (940)   713 
- Effect of Export Price    460   
  460 
             
. Increase Expenses (*): 
   
  (1.823)   (1.823)
. Extraordinary Items: 
- complementary costs with especial participations (**)  
  (426)   (426)
- Gas inventory write-off (***)  
  (408)   (408)
             
. BR Distribuidora - Alcohol Commercialization 
  185    (140)   45 
             
. Increase (Decrease) Operations of Commercialization Abroad 
  625    (631)   (6)
             
. Increase (Decrease) in International Sales 
  358    (392)   (34)
             
. FX Effect on Controlled Companies Abroad 
  61    (114)   (53)
             
. Others 
    44    (98)   (54)
         
               
      5.416    (5.806)   (390)
         

(**) New ANP interpretation about the deductibility of expenses associated with Project Finance for Marlim field for purposes of calculating the Special Participation tax.
(***) Adjustment of expenses with the gas produced and reinjected in the Solimões, Campos and Espírito Santo Basins reservoirs.

(*) Expenses Composition: 
Value 
- Oil, Gas and Oil Product Imports    (797)
- Domestic Government Take    (543)
- Materials, Services and Depreciation    (399)
- Salaries, Perquisites and Benefits    (84)
   
    (1.823)
   

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EXCERPTS ON THIS PAGE:

6-K
Nov 17, 2006
6-K
Nov 13, 2006
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