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PBR » Topics » COMPENSATIONS MADE

This excerpt taken from the PBR 6-K filed May 13, 2009.

COMPENSATIONS MADE

In December 2008, Petrobras had credits to compensate in the order of R$3.97 billion, corresponding to R$2.14 billion in the Income Tax and Social Contribution on Profit balance for the exchange variation paid in excess in the year and R$1.83 billion for credits for interest on equity, which was used as follows in the months of December/2008 to March/2009:

Sources and Uses of Tax Credit (R$ billion)
Sources             
Period    Exchange Variation Equity Income    Total 
2008    2,14    1,83    3,97 
Uses             
Dez/08    -0,87         
Jan/09    -1,18         
Feb/09    -0,10    -1,03     
Mar/09    0,00    -0,77     
Total    -2,14    -1,80    -3,94 
Credit Available            0,03 
 
Detailed Use of Tax Credit (R$ billion)
Period    PIS/COFINS    CIDE    Total 
Dez/08    0,87    0,00    0,87 
Jan/09    0,81    0,37    1,18 
Feb/09    0,80    0,33    1,13 
Mar/09    0,47    0,29    0,76 
Total    2,95    0,99    3,94 

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