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PBR » Topics » Changes in goodwill/discount:

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

Changes in goodwill/discount:

    R$ thousand 
   
    Consolidated    Parent Company 
     
Balance of goodwill/discount at 12/31/2008    944.448    1.435.613 
     
Goodwill in the merger of Triunfo into Braskem    16.608     
Goodwill on acquisition of shares of Marlim Participações    (57.151)   (57.151)
Amortization of discount    4.588    4.588 
Transfer    (9.229)    
Others (*)   230     
     
Balance of the goodwill/discount at 09/30/2009    899.494    1.383.050 
     

(*) Includes exchange variation on balances of companies abroad

In the parent company, the balance of the discount in the amount of R$ 310.598 thousand is recorded in investments and in the consolidated statements the amount of R$ 55.405 thousand is presented as deferred income in non-current liabilities.

This excerpt taken from the PBR 6-K filed Aug 18, 2009.

Changes in goodwill/discount:

    R$ thousand 
   
    Consolidated    Parent Company 
     
Balance of goodwill/discount at 12/31/2008    944.448    1.435.613 
     
Goodwill in the merger of Triunfo into Braskem    16.606     
Discount on acquisition of shares of Marlim Participações    (57.151)   (57.151)
Amortization of goodwill    3.059    3.059 
Transfer    (6.497)    
Others (*)   120     
     
Balance of goodwill/discount at 06/30/2009    900.585    1.381.521 
     

(*) Includes exchange variation on balances of companies abroad

In the Parent Company, the balance of the discount in the amount of R$ 312.128 thousand is recorded in investment, and in the consolidated statements, the amount of R$ 56.934 thousand is presented as deferred income in non-current liabilities.

This excerpt taken from the PBR 6-K filed Jun 8, 2009.

Changes in goodwill/discount:

    R$ thousand 
   
    Consolidated    Parent company 
     
Balance of goodwill/discount at 12/31/2008    944.448    1.435.613 
     
Amortization of goodwill    (2.479)    
Amortization of discount    1.529    1.529 
Transfer    (1.529)    
Other (*)   (70)    
     
Balance of goodwill/discount at 03/31/2009    941.899    1.437.142 
     

(*) Includes exchange variation on balances of companies abroad

In the parent company, the balance of the discount in the amount of R$ 256.507 thousand is recorded in investments and in the consolidated statements the amount of R$ 58.464 thousand is presented as deferred income in non-current liabilities.

This excerpt taken from the PBR 6-K filed Nov 12, 2008.

Changes in goodwill/discount:

    R$ thousand 
   
    Consolidated    Parent company 
     
Balance of goodwill/discount as of December 31, 2007    1.619.927    1.075.958 
     
Goodwill on the acquisition of shares of Ipiranga Química    669.841    669.841 
Goodwill on the acquisition of shares of Alvo    472.983    472.983 
Goodwill on the acquisition of shares of Brasil PCH        9.438 
Discount on the acquisition of shares of Braskem    (424.167)    
Amortization of goodwill    (279.081)   (205.817)
Amortization of discount    18.488    6.496 
Other (*)   59.599    17.720 
     
Balance of goodwill/discount as of September 30, 2008    2.137.590    2.046.619 
     

(*) Includes foreign exchange variations on balances of companies located abroad

In the parent Company financial statements, the balance of discount, in the amount of R$ 257.658 thousand is recorded under investments and in the consolidated financial statements, the amount of R$ 59.616 thousand is recorded as deferred income.

This excerpt taken from the PBR 6-K filed Aug 13, 2008.

Changes in goodwill/discount

    R$ thousand 
   
        Parent 
    Consolidated    Company 
     
Balance of goodwill/discount as of 12.31.2007    1.619.927    1.075.958 
     
Goodwill on the acquisition of shares of Ipiranga Quimica    669.841    669.841 
Goodwill on the acquisition of shares of Alvo    472.989    472.989 
Discount on the acquisition of shares of Braskem    (424.167)    
Amortization of goodwill    (187.750)   (143.164)
Amortization of discount    22.303    4.331 
Other (*)   (22.876)   17.720 
     
Balance of goodwill/discount as of 06.30.2008    2.150.267    2.097.675 
     
(*) Includes foreign exchange variation on balances of companies abroad     

In the parent Company financial statements, the balance of discount, in the amount of R$ 259.824 thousand is recorded under investments and in the consolidated financial statements, the amount of R$ 61.782 thousand is recorded as deferred income.

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

Changes in goodwill/discount

    Consolidated     Parent 
Company 
     
 
Balance of goodwill (discount) as of 12/31/06    833.738    (181.762)
     
 
Goodwill on the acquisition of shares of Pramoa    1.241.303    1.241.303 
Amortization of goodwill    (83.044)   (10.347)
Amortization of discount    23.160    21.418 
Other (*)   (395.230)   5.346 
     
Balance of goodwill (discount) as of 12/31/07    1.619.927    1.075.958 
     

(*) Includes foreign Exchange variation on balances of companies abroad

In the Parent Company’s financial statements, the balance of discount, in the amount of R$ 198.043, is recorded under investments and in the consolidated financial statements, the balance of discount, in the amount of R$ 66.111, is recorded as deferred income.

EXCERPTS ON THIS PAGE:

6-K
Nov 19, 2009
6-K
Aug 18, 2009
6-K
Jun 8, 2009
6-K
Nov 12, 2008
6-K
Aug 13, 2008
6-K
Mar 4, 2008

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