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PBR » Topics » Consolidated Assets by Operating Segment - September 30, 2006

This excerpt taken from the PBR 6-K filed Nov 17, 2006.

Consolidated Assets by Operating Segment - September 30, 2006

    R$ THOUSAND  
 
    E&P    SUPPLY    GAS &
ENERGY 		   DISTR.     INT’L    CORPOR.    ELIMIN.     TOTAL 
 
ASSETS    74.644.031    43.040.877    20.678.660    8.103.344    21.480.082    40.856.715    (8.209.212)   200.594.497 
                 
 
CURRENT ASSETS    6.159.693    21.643.577    3.043.367    4.478.960    5.374.676    32.917.692    (8.126.740)   65.491.225 
                 
 Cash and cash equivalents    -    -    -    -    -    24.518.654    -    24.518.654 
 Other    6.159.693    21.643.577    3.043.367    4.478.960    5.374.676    8.399.038    (8.126.740)   40.972.571 
NON-CURRENT ASSETS    4.736.665    1.107.817    2.186.154    675.676    1.126.204    5.377.109    (82.472)   15.087.153 
                 
 Petroleum and alcohol account    -    -    -    -    -    782.126    -    782.126 
 Marketable securities    -    4.982    -    -    -    562.108    -    567.090 
 Other    4.736.665    1.102.835    2.186.154    675.676    1.126.204    3.992.875    (82.472)   13.737.937 
FIXED ASSETS    63.747.673    20.289.483    15.449.139    2.948.708    14.979.202    2.601.914    -    120.016.119 
                 

This excerpt taken from the PBR 6-K filed Aug 25, 2006.

Consolidated Assets by Operating Segment – June 30, 2006

    R$ MILLION 
 
    E&P    SUPPLY    GAS &
ENERGY 		   DISTR.     INT’L    CORPOR.    ELIMIN.     TOTAL 
 
ASSETS    72.280.166    42.669.147    20.074.859    7.810.336    19.341.175    37.149.301    (8.803.037)   190.521.947 
                 
 
CURRENT ASSETS    7.010.046    21.815.434    3.158.388    4.269.687    5.158.469    28.573.209    (7.962.439)   62.022.794 
                 
 Cash and cash equivalents    -    -    -    -    -    22.713.083    -    22.173.083 
 Other    7.010.046    21.815.434    3.158.388    4.269.687    5.158.469    5.860.126    (7.962.439)   39.309.711 
NON-CURRENT ASSETS    4.541.099    1.177.483    2.036.719    635.639    836.173    6.189.212    (840.598)   14.575.727 
                 
 Petroleum and alcohol account    -    -    -    -    -    776.555    -    776.555 
 Marketable securities    258.093    4.982    -    -    -    335.466    -    598.541 
 Other    4.283.006    1.172.501    2.036.719    635.639    836.173    5.077.191    (840.598)   13.200.631 
FIXED ASSETS    60.729.021    19.676.230    14.879.752    2.905.010    13.346.533    2.386.880    -    113.923.426 
                 

95

This excerpt taken from the PBR 6-K filed Jun 26, 2006.

Consolidated Assets by Operating Segment – 03/31/2006

    R$ MILLION 
 
             GAS &                     
    E&P    SUPPLY    ENERGY    DISTR,     INT’L    CORPOR,    ELIMIN,    TOTAL 
 
ASSETS    68.618.076    41.724.391    19.742.644    8.752.067    18.720.652    36.538.107    (8.064.454)   186.031.483 
                 
 
CURRENT ASSETS    6.875.250    21.304.998    3.170.832    4.809.136    4.775.135    28.356.994    (7.352.436)   61.939.909 
                 
 Cash and cash equivalents    0    0    0    0    0    22.983.317    0    22.983.317 
 Other    6.875.250    21.304.998    3.170.832    4.809.136    4.775.135    5.373.677    (7.352.436)   38.956.592 
NON-CURRENT ASSETS    3.988.657    1.162.862    2.106.688    1.036.642    923.054    5.569.090    (712.018)   14.074.975 
                 
 Petroleum and alcohol account    0    0    0    0    0    773.619    0    773.619 
 Marketable securities    287.264    4.982    0    1.572    265    304.634    0    598.717 
 Other    3.701.393    1.157.880    2.106.688    1.035.070    922.789    4.490.837    (712.018)   12.702.639 
FIXED ASSETS    57.754.169    19.256.531    14.465.124    2.906.289    13.022.463    2.612.023    0    110.016.599 
                 

EXCERPTS ON THIS PAGE:

6-K
Nov 17, 2006
6-K
Aug 25, 2006
6-K
Jun 26, 2006

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