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PBR » Topics » Consolidated Assets by Business Area - 1H/2009

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

Consolidated Assets by Business Area - 1H/2009

              R$ MILLION             
 
          GAS                     
          &                     
  E&P    SUPPLY   ENERGY   DISTRIB.    INTERN..   CORPOR.   ELIMIN.    TOTAL 
 
Net Operating Revenues  32,759    70,504    6,179    27,592    9,368    -    (59,202)   87,200 
                 
    Intersegments  32,048    24,157    1,040    798    1,159    -    (59,202)   - 
    Third Parties  711    46,347    5,139    26,794    8,209    -    -    87,200 
Cost of Goods Sold  (18,361)   (52,443)   (4,784)   (25,294)   (7,635)   -    58,123    (50,394)
                 
Gross Profit  14,398    18,061    1,395    2,298    1,733    -    (1,079)   36,806 
Operating Expenses  (2,459)   (3,032)   (918)   (1,446)   (1,484)   (3,499)   148    (12,690)
 Sales, General & Administrative  (354)   (2,442)   (487)   (1,444)   (881)   (1,683)   94    (7,197)
 Taxes  (37)   (48)   (13)   (17)   (84)   (128)   -    (327)
 Exploratory Costs  (1,545)   -    -    -    (257)   -    -    (1,802)
 Research and Development  (280)   (165)   (15)   (6)   (1)   (238)   -    (705)
 Health and Pension Plans  -    -    -    -    -    (695)   -    (695)
 Other(1) (243)   (377)   (403)   21    (261)   (755)   54    (1,964)
                 
Operating Profit (Loss) 11,939    15,029    477    852    249    (3,499)   (931)   24,116 
 Net of Interest Income (Expenses) -    -    -    -    -    (3,310)   -    (3,310)
 Equity Income  -    316    72    (24)   (364)   2    -    2 
                 
Income (Loss) Before Taxes and Minority Interests  11,939    15,345    549    828    (115)   (6,807)   (931)   20,808 
 Income Tax & Social Contribution  (4,059)   (5,110)   (162)   (290)   (43)   4,309    316    (5,039)
 Minority Interests  56    (152)   (84)   -    (137)   (1,902)   -    (2,219)
                 
Net Income (Loss) 7,936    10,083    303    538    (295)   (4,400)   (615)   13,550 
                 

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

Consolidated Assets by Business Area - 1H/2009

              R$ MILLION             
 
          GAS                     
          &                     
  E&P    SUPPLY   ENERGY   DISTRIB.    INTERN..   CORPOR.   ELIMIN.    TOTAL 
 
Net Operating Revenues  32,759    70,504    6,179    27,592    9,368    -    (59,202)   87,200 
                 
    Intersegments  32,048    24,157    1,040    798    1,159    -    (59,202)   - 
    Third Parties  711    46,347    5,139    26,794    8,209    -    -    87,200 
Cost of Goods Sold  (18,361)   (52,443)   (4,784)   (25,294)   (7,635)   -    58,123    (50,394)
                 
Gross Profit  14,398    18,061    1,395    2,298    1,733    -    (1,079)   36,806 
Operating Expenses  (2,459)   (3,032)   (918)   (1,446)   (1,484)   (3,499)   148    (12,690)
 Sales, General & Administrative  (354)   (2,442)   (487)   (1,444)   (881)   (1,683)   94    (7,197)
 Taxes  (37)   (48)   (13)   (17)   (84)   (128)   -    (327)
 Exploratory Costs  (1,545)   -    -    -    (257)   -    -    (1,802)
 Research and Development  (280)   (165)   (15)   (6)   (1)   (238)   -    (705)
 Health and Pension Plans  -    -    -    -    -    (695)   -    (695)
 Other(1) (243)   (377)   (403)   21    (261)   (755)   54    (1,964)
                 
Operating Profit (Loss) 11,939    15,029    477    852    249    (3,499)   (931)   24,116 
 Net of Interest Income (Expenses) -    -    -    -    -    (3,310)   -    (3,310)
 Equity Income  -    316    72    (24)   (364)   2    -    2 
                 
Income (Loss) Before Taxes and Minority Interests  11,939    15,345    549    828    (115)   (6,807)   (931)   20,808 
 Income Tax & Social Contribution  (4,059)   (5,110)   (162)   (290)   (43)   4,309    316    (5,039)
 Minority Interests  56    (152)   (84)   -    (137)   (1,902)   -    (2,219)
                 
Net Income (Loss) 7,936    10,083    303    538    (295)   (4,400)   (615)   13,550 
                 

EXCERPTS ON THIS PAGE:

6-K
Sep 9, 2009
6-K
Aug 17, 2009

RELATED TOPICS for PBR:

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