PBR » Topics » Consolidated Assets by Business Area - 1H/2008

This excerpt taken from the PBR 6-K filed Sep 9, 2009.

Consolidated Assets by Business Area - 1H/2008

              R$ MILLION             
 
          GAS                     
                             
  E&P    SUPPLY   ENERGY   DISTRIB.    INTERN..   CORPOR.   ELIMIN.    TOTAL 
 
Net Operating Revenues  54,807    82,841    7,190    25,972    10,304    -    (78,315)   102,799 
                 
   Intersegments  54,030    21,906    912    441    1,026      (78,315)  
   Third Parties  777    60,935    6,278    25,531    9,278        102,799 
Cost of Goods Sold  (20,183)   (81,712)   (6,094)   (23,716)   (8,183)     75,907    (63,981)
                 
Gross Profit  34,624    1,129    1,096    2,256    2,121    -    (2,408)   38,818 
Operating Expenses  (2,051)   (2,226)   (1,148)   (1,322)   (1,270)   (3,395)   127    (11,285)
 Sales, General & Administrative  (325)   (2,265)   (487)   (1,302)   (774)   (1,502)   125    (6,530)
 Taxes  (34)   (41)   (15)   (14)   (70)   (106)     (280)
 Exploratory Costs  (1,060)         (234)       (1,294)
   Research & Development  (390)   (151)   (53)   (7)   (2)   (187)     (790)
   Health and Pension Plan            (712)     (712)
   Other  (242)   231    (593)     (190)   (888)     (1,679)
                 
Operating Profit (Loss) 32,573    (1,097)   (52)   934    851    (3,395)   (2,281)   27,533 
   Net of Interest Income (Expenses)           (1,870)     (1,870)
   Equity Income    466    (8)     49    25      540 
                 
Income (Loss) Before Taxes and Minority Interests  32,573    (631)   (60)   942    900    (5,240)   (2,281)   26,203 
   Income Tax & Social Contribution  (11,075)   373    17    (318)   (308)   1,738    777    (8,796)
   Minority Interest  (29)   53    (120)     (182)   (173)     (451)
                 
Net Income (Loss) 21,469    (205)   (163)   624    410    (3,675)   (1,504)   16,956 
                 


(1) The Business Results from Biofuel are awarded in the corporate segment.
Certain figures relating to previous periods have been reclassified to bring them into line with the current financial statements, thereby facilitating comparisons.

30


PETROBRAS   Financial Statements   
1 
 

This excerpt taken from the PBR 6-K filed Aug 17, 2009.

Consolidated Assets by Business Area - 1H/2008

              R$ MILLION             
 
          GAS                     
                             
  E&P    SUPPLY   ENERGY   DISTRIB.    INTERN..   CORPOR.   ELIMIN.    TOTAL 
 
Net Operating Revenues  54,807    82,841    7,190    25,972    10,304    -    (78,315)   102,799 
                 
   Intersegments  54,030    21,906    912    441    1,026      (78,315)  
   Third Parties  777    60,935    6,278    25,531    9,278        102,799 
Cost of Goods Sold  (20,183)   (81,712)   (6,094)   (23,716)   (8,183)     75,907    (63,981)
                 
Gross Profit  34,624    1,129    1,096    2,256    2,121    -    (2,408)   38,818 
Operating Expenses  (2,051)   (2,226)   (1,148)   (1,322)   (1,270)   (3,395)   127    (11,285)
 Sales, General & Administrative  (325)   (2,265)   (487)   (1,302)   (774)   (1,502)   125    (6,530)
 Taxes  (34)   (41)   (15)   (14)   (70)   (106)     (280)
 Exploratory Costs  (1,060)         (234)       (1,294)
   Research & Development  (390)   (151)   (53)   (7)   (2)   (187)     (790)
   Health and Pension Plan            (712)     (712)
   Other  (242)   231    (593)     (190)   (888)     (1,679)
                 
Operating Profit (Loss) 32,573    (1,097)   (52)   934    851    (3,395)   (2,281)   27,533 
   Net of Interest Income (Expenses)           (1,870)     (1,870)
   Equity Income    466    (8)     49    25      540 
                 
Income (Loss) Before Taxes and Minority Interests  32,573    (631)   (60)   942    900    (5,240)   (2,281)   26,203 
   Income Tax & Social Contribution  (11,075)   373    17    (318)   (308)   1,738    777    (8,796)
   Minority Interest  (29)   53    (120)     (182)   (173)     (451)
                 
Net Income (Loss) 21,469    (205)   (163)   624    410    (3,675)   (1,504)   16,956 
                 

30


PETROBRAS   Financial Statements   
1 
 

This excerpt taken from the PBR 6-K filed Mar 24, 2009.

Consolidated Assets by Business Area - 2008

    After Law 11.638: R$ MILLION - AFTER LAW 11.638
 
    E&P    SUPPLY    GAS

ENERGY
  DISTRIB    INTER    CORP    ELIMIN    TOTAL 
 
Net Operating Revenues    106,226    173,176    15,988    55,763     22,464      (158,499)   215,118 
Gross Profit    62,593    1,061    1,810    4,633    3,050      348    73,495 
Operating Expenses    (5,361)   (5,659)   (2,339)   (2,800)    (4,344)   (7,315)   273    (27,545)
Operating Profit (Loss)   57,232    (4,598)   (529)   1,833     (1,294)   (7,315)   621    45,950 
Interest Income (Expenses)             3,129      3,129 
Income (Loss) Before Taxes and Minority                                 
Interests    57,232    (5,152)   (511)   1,910     (1,709)   (4,186)   621    48,205 
                 
Net Income (Loss)   37,617    (3,611)   (315)   1,234     (1,860)   (487)   410    32,988 
                 

This excerpt taken from the PBR 6-K filed Mar 9, 2009.

Consolidated Assets by Business Area - 2008

    R$ MILLION 
 
    E&P    SUPPLY    GAS

ENERGY
  DISTRIB    INTER    CORP    ELIMIN    TOTAL 
 
Net Operating Revenues    106,226    173,176    15,988    55,763     22,464      (158,499)   215,118 
Gross Profit    62,593    1,061    1,810    4,633    3,050      348    73,495 
Operating Expenses    (5,361)   (5,659)   (2,339)   (2,800)    (4,344)   (7,315)   273    (27,545)
Operating Profit (Loss)   57,232    (4,598)   (529)   1,833     (1,294)   (7,315)   621    45,950 
Interest Income (Expenses)             3,129      3,129 
Income (Loss) Before Taxes and Minority                                 
Interests    57,232    (5,152)   (511)   1,910     (1,709)   (4,186)   621    48,205 
                 
Net Income (Loss)   37,617    (3,611)   (315)   1,234     (1,860)   (487)   410    32,988 
                 

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