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PBR » Topics » Consolidated Assets by Business Area - 12.31.2005

This excerpt taken from the PBR 6-K filed Mar 12, 2007.

Consolidated Assets by Business Area - 12.31.2005

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
 
ASSETS    66.330    38.741    19.445    8.442    19.526    37.947    (6.910)   183.521 
                 
 
CURRENT ASSETS    5.857    19.069    2.717    4.494    4.791    29.762    (6.455)   60.235 
                 
 CASH AND CASH EQUIVALENTS    -    -    -    -    -    23.417    -    23.417 
 OTHERS    5.857    19.069    2.717    4.494    4.791    6.345    (6.455)   36.818 
NON-CURRENT ASSETS    60.473    19.672    16.728    3.948    14.735    8.185    (455)   123.286 
                 
 LONG-TERM     3.026    1.186    2.158    1.095    776    5.971    (110)   14.102 
 PROPERTY PLANTS AND EQUIPMENT   55.168    17.371    13.602    2.377    11.381    955    -    100.824 
 OTHERS    2.279    1.145    968    472    2.578    1.259    (345)   8.360 

In order to aligning the financial statements per business segment and adopting the best corporate practices used by Oil and Gas companies and to better present PETROBRAS’ businesses starting 1Q06 the Company allocated all its financial results and patrimonial accounts of financial nature to the corporate level. As a result of this change, the income tax, social contribution and minority interest lines were also adjusted.

In order to facilitating comparisons, we present business segments financial statements for prior periods with the new classification.

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This excerpt taken from the PBR 6-K filed May 16, 2006.

Consolidated Assets by Business Area - 12.31.2005

  R$ MILLION (1)
 
           GAS                     
          &                     
  E&P    SUPPLY    ENERGY   DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
 
ASSETS  66,639    38,741    19,444    8,444    19,527    37,634    (6,908)   183,521 
                 
 
CURRENT ASSETS  5,857    19,069    2,717    4,494    4,791    29,762    (6,455)   60,235 
                 
 CASH AND CASH EQUIVALENTS  -    -    -    -    -    23,417    -    23,417 
 OTHERS  5,857    19,069    2,717    4,494    4,791    6,345    (6,455)   36,818 
NON-CURRENT ASSETS  3,335    1,186    2,158    1,097    777    5,659    (110)   14,102 
                 
 PETROLEUM AND ALCOHOL ACCT.  -    -    -    -    -    770    -    770 
 MARKETABLE SECURITIES  309    5    -    2    1    301    -    618 
 OTHERS  3,026    1,181    2,158    1,095    776    4,588    (110)   12,714 
FIXED ASSETS  57,447    18,486    14,569    2,853    13,959    2,213    (343)   109,184 
                 

(1)     
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, 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.
 

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EXCERPTS ON THIS PAGE:

6-K
Mar 12, 2007
6-K
May 16, 2006

RELATED TOPICS for PBR:

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