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Petrobras (PBR)
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PBR
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17.6. Changes to provisions accrued
This excerpt taken from the
PBR 6-K
filed Nov 21, 2007.
17.6. Changes to provisions accrued
R$ thousand
Consolidated
Parent Company
Supplementary
Supplementary
Retirement
Medical
Retirement
Medical
and Pensions
Assistance
and Pensions
Assistance
Balance at December 31, 2006
3.462.610
8.419.171
3.168.967
7.769.189
(+)Costs incurred during the period
1.612.338
1.300.283
1.481.412
1.212.243
(-)Payment of contributions
(360.615)
(313.583)
(333.379)
(295.619)
Balance at September 30, 2007
4.714.333
9.405.871
4.317.000
8.685.813
Current liabilities
442.368
425.781
Non-current liabilities
4.271.965
9.405.871
3.891.219
8.685.813
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