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PBR » Topics » Consolidated Assets by Business Area - 03.31.2006

This excerpt taken from the PBR 6-K filed Aug 14, 2006.

Consolidated Assets by Business Area - 03.31.2006

  R$ MILLION
 
          GAS                     
          &                     
  E&P    SUPPLY    ENERGY   DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
 
ASSETS  68,618    41,724    19,743    8,752    18,720    36,540    (8,066)   186,031 
                               
                 
 
CURRENT ASSETS  6,875    21,305    3,171    4,809    4,775    28,357    (7,353)   61,939 
                 
 CASH AND CASH EQUIVALENTS  -    -    -    -    -    22,983    -    22,983 
 OTHERS  6,875    21,305    3,171    4,809    4,775    5,374    (7,353)   38,956 
NON-CURRENT ASSETS  3,988    1,163    2,107    1,037    923    5,570    (713)   14,075 
                 
 PETROLEUM AND ALCOHOL ACCT.  -    -    -    -    -    774    -    774 
 MARKETABLE SECURITIES  287    5    -    2    -    305    -    599 
 OTHERS  3,701    1,158    2,107    1,035    923    4,491    (713)   12,702 
FIXED ASSETS  57,755    19,256    14,465    2,906    13,022    2,613    -    110,017 
                 

In order to align the financial statement of each business segment with the best practices of companies in the Oil & Gas sector and to improve the understanding of Petrobras management, starting in the 1Q-2006, the Company switched to allocating all financial results and items of financial nature to the corporate level. As a result of this change, the income tax, employee profit share and minority interest line items were adjusted.

To facilitate comparisons, we have presented segmented financial statements for prior periods in accordance with new criteria.

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