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PBR » Topics » Changes to the goodwill/negative goodwill

This excerpt taken from the PBR 6-K filed Nov 21, 2007.

Changes to the goodwill/negative goodwill

  R$ thousand
  Consolidated   Parent Company

 

 

 

 

Balance of goodwill (negative goodwill) as of December 31, 2006

833.738

 

(181.762)

Goodwill on Acquisition of shares in Refinaria de Petróleo Ipiranga

3.013

 

3.013

Other Goodwill on Acquisitions

1.205

 

3

Negative goodwill on acquisition of EVM

(915.758)

 

 

Amortization:

 

 

 

Goodwill

(67.078)

 

(3.016)

Negative Goodwill

58.694

 

19.850

Other (*)

(54.858)

 

 

 

 

 

 

Balance of goodwill (negative goodwill) as of September 30, 2007

(141.044)

 

(161.912)

(*) Includes exchange variation on balances of overseas companies.

At the parent company, the balance of negative goodwill in the amount of R$ 265.723 thousand has been recorded as an investment and in the consolidated statement the amount of R$ 1.036.539 thousand has been presented as deferred income.

 

This excerpt taken from the PBR 6-K filed Aug 21, 2007.

Changes to the goodwill/negative goodwill

    R$ thousand 
   
    Consolidated    Parent Company 
     
 
Balance of goodwill (negative goodwill) as of December 31, 2006    833.738    (181.762)
Goodwill on acquisition of shares in Refinaria de Petróleo Ipiranga    3.013    3.013 
Negative goodwill on acquisition of EVM    (915.758)    
Amortization:         
     Goodwill    (91.390)   (3.016)
     Negative Goodwill    18.429    17.486 
Other (*)   (87.815)   3 
     
 
Balance of goodwill (negative goodwill) as of June 30, 2007    (239.783)   (164.276)
     

(*) Includes exchange variation on balances of overseas companies. 

At the parent company, the balance of negative goodwill in the amount of R$ 268.086 thousand has been recorded as an investment and in the consolidated statement the amount of R$ 201.751 thousand has been presented as deferred income.

This excerpt taken from the PBR 6-K filed Jun 8, 2007.

Changes to the goodwill/negative goodwill

    R$ thousand 
   
    Consolidated    Parent Company 
     
 
Balance of goodwill (negative goodwill) as of December 31, 2006    833.738    (181.762)
Amortization:         
     Goodwill    (45.894)    
     Negative Goodwill    3.207    2.364 
Other (*)   (63.368)    
     
 
Balance of goodwill (negative goodwill) as of March 31, 2007    727.683    (179.398)
     

(*) Includes exchange variation on balances of overseas companies.

At the parent company, the balance of negative goodwill in the amount of R$ 283.208 thousand has been recorded as an investment and in the consolidated statement the amount of R$ 291.655 thousand has been presented as deferred income.

EXCERPTS ON THIS PAGE:

6-K
Nov 21, 2007
6-K
Aug 21, 2007
6-K
Jun 8, 2007

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