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PBR » Topics » Consolidated Assets by Business Segment - 12.31.2004

This excerpt taken from the PBR 6-K filed Mar 21, 2006.

Consolidated Assets by Business Segment - 12.31.2004

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
ASSETS    60.307    37.161    19.145    8.173    21.286    42.888    (24.294)   164.666 
                 
 
CURRENT ASSETS    6.516    19.564    3.604    4.610    5.751    17.465    (4.724)   52.786 
                 
    CASH AND CASH EQUIVALENTS    2.330    1.338    787    304    1.387    13.841    -    19.987 
    OTHERS    4.186    18.226    2.817    4.306    4.364    3.624    (4.724)   32.799 
NON-CURRENT ASSETS    5.032    1.639    2.329    903    985    23.237    (19.217)   14.908 
                 
    PETROLEUM AND ALCOHOL ACCT.    -    -    -    -    -    749    -    749 
    MARKETABLE SECURITIES    425    5    -    3    12    5.649    (5.235)   859 
    OTHERS    4.607    1.634    2.329    900    973    16.839    13.982    13.300 
FIXED ASSETS    48.759    15.958    13.212    2.660    14.550    2.186    (353)   96.972 

27

This excerpt taken from the PBR 6-K filed Feb 21, 2006.

Consolidated Assets by Business Segment - 12.31.2004

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
ASSETS    60.307    37.161    19.145    8.173    21.286    42.888    (24.294)   164.666 
                 
 
CURRENT ASSETS    6.516    19.564    3.604    4.610    5.751    17.465    (4.724)   52.786 
                 
    CASH AND CASH EQUIVALENTS    2.330    1.338    787    304    1.387    13.841    -    19.987 
    OTHERS    4.186    18.226    2.817    4.306    4.364    3.624    (4.724)   32.799 
NON-CURRENT ASSETS    5.032    1.639    2.329    903    985    23.237    (19.217)   14.908 
                 
    PETROLEUM AND ALCOHOL ACCT.    -    -    -    -    -    749    -    749 
    MARKETABLE SECURITIES    425    5    -    3    12    5.649    (5.235)   859 
    OTHERS    4.607    1.634    2.329    900    973    16.839    13.982    13.300 
FIXED ASSETS    48.759    15.958    13.212    2.660    14.550    2.186    (353)   96.972 

27

This excerpt taken from the PBR 6-K filed May 16, 2005.

Consolidated Assets by Business Segment - 12.31.2004

  R$ Million
 
  E&P SUPPLY GAS
&
ENERGY 		DISTRIB. INTERN. CORPOR. ELIMIN. TOTAL
 
ASSETS  59,481   37,161   17,125   8,173   21,287   38,858   (18,291)  163,794  
CURRENT ASSETS  6,731   19,564   3,179   4,610   5,752   16,939   (4,706)  52,069  
CASH AND CASH EQUIVALENTS  2,330   1,338   513   304   1,387   12,286   -   18,158  
OTHERS  4,401   18,226   2,666   4,306   4,365   4,653   (4,706)  33,911  
NON-CURRENT ASSETS  4,528   1,639   2,656   903   985   19,733   (13,249)  17,195  
PETROLEUM AND ALCOHOL ACCT.           749     749  
MARKETABLE SECURITIES  425   5   -   3   12   1,526   (587)  1,384  
OTHERS  4,103   1,634   2,656   900   973   17,458   (12,662)  15,062  
FIXED ASSETS  48,222   15,958   11,290   2,660   14,550   2,186   (336)  94,530  
This excerpt taken from the PBR 6-K filed Mar 11, 2005.

Consolidated Assets by Business Segment - 12.31.2004

  R$ Million
 
  E&P SUPPLY GAS
&
ENERGY 		DISTRIB. INTERN. CORPOR. ELIMIN. TOTAL
 
ASSETS 45,620  37,161  12,992  8,173  21,286  40,091  (18,288) 147,035 
 
CURRENT ASSETS 4,269  19,564  2,799  4,610  5,751  19,000  (4,706) 51,287 
 
CASH AND CASH EQUIVALENTS 69  1,338  470  304  1,387  15,375  -  18,943 
OTHERS 4,200  18,226  2,329  4,306  4,364  3,625  (4,706) 32,344 
NON-CURRENT ASSETS 4,767  1,639  2,264  903  985  18,904  (13,245) 16,217 
 
PETROLEUM AND ALCOHOL ACCT. -  -  -  -  -  749  -  749 
MARKETABLE SECURITIES 425  5  -  3  12  699  (587) 557 
OTHERS 4,342  1,634  2,264  900  973  17,456  (12,658) 14,911 
FIXED ASSETS 36,584  15,958  7,929  2,660  14,550  2,187  (337) 79,531 
 

This excerpt taken from the PBR 6-K filed Feb 28, 2005.

Consolidated Assets by Business Segment - 12.31.2004

  R$ Million
 
  E&P SUPPLY GAS
&
ENERGY 		DISTRIB. INTERN. CORPOR. ELIMIN. TOTAL
 
ASSETS 45,620  37,161  12,992  8,173  21,286  40,091  (18,288) 147,035 
 
CURRENT ASSETS 4,269  19,564  2,799  4,610  5,751  19,000  (4,706) 51,287 
 
CASH AND CASH EQUIVALENTS 69  1,338  470  304  1,387  15,375  -  18,943 
OTHERS 4,200  18,226  2,329  4,306  4,364  3,625  (4,706) 32,344 
NON-CURRENT ASSETS 4,767  1,639  2,264  903  985  18,904  (13,245) 16,217 
 
PETROLEUM AND ALCOHOL ACCT. -  -  -  -  -  749  -  749 
MARKETABLE SECURITIES 425  5  -  3  12  699  (587) 557 
OTHERS 4,342  1,634  2,264  900  973  17,456  (12,658) 14,911 
FIXED ASSETS 36,584  15,958  7,929  2,660  14,550  2,187  (337) 79,531 
 

EXCERPTS ON THIS PAGE:

6-K
Mar 21, 2006
6-K
Feb 21, 2006
6-K
May 16, 2005
6-K
Mar 11, 2005
6-K
Feb 28, 2005

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