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Petrobras (PBR)
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PBR
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Consolidated Income Statement by Operating Segment - Jan-Sep/2008
This excerpt taken from the
PBR 6-K
filed Nov 12, 2008.
Consolidated Income Statement by Operating Segment - Jan-Sep/2008
R$ Thousands
E&P
SUPPLY
GAS &
ENERGY
DISTRIB.
INTERN.
CORP.
ELIMIN.
TOTAL
Net operating Revenue
84.810.767
136.552.000
11.441.305
41.140.185
18.857.354
(123.880.251)
168.921.360
Intersegment
83.632.298
36.243.574
1.441.619
836.496
1.726.264
-
(123.880.251)
Third parties
1.178.469
100.308.426
9.999.686
40.303.689
17.131.090
-
-
168.921.360
Cost of Goods Sold
(32.378.650)
(136.213.725)
(9.899.558)
(37.661.314)
(15.600.103)
-
122.025.426
(109.727.924)
Gross Profit
52.432.117
338.275
1.541.747
3.478.871
3.257.251
(1.854.825)
59.193.436
Operating Expenses
(3.767.082)
(4.368.400)
(1.859.330)
(2.088.429)
(2.246.090)
(5.637.629)
199.930
(19.767.030)
Selling, General & Administrative
(508.606)
(3.501.476)
(741.415)
(2.041.829)
(1.256.095)
(2.482.323)
194.532
(10.337.212)
Taxes
(47.396)
(70.714)
(34.424)
(17.692)
(118.210)
(157.194)
(445.630)
Prospecting & Drilling
(1.702.074)
-
-
-
(467.827)
-
-
(2.169.901)
Research & Development
(637.035)
(254.119)
(79.956)
(10.175)
(3.129)
(284.380)
-
(1.268.794)
Healthy and Pension Plan
-
-
-
-
-
(1.068.218)
-
(1.068.218)
Other Operating expenses
(871.971)
(542.091)
(1.003.535)
(18.733)
(400.829)
(1.645.514)
5.398
(4.477.275)
Operating Income (Loss)
48.665.035
(4.030.125)
(317.583)
1.390.442
1.011.161
(5.637.629)
(1.654.895)
39.426.406
Financial Expenses net
-
-
-
-
-
641.222
-
641.222
Equity in earnings of significant investments
-
(272.665)
(16.019)
23.758
65.442
206.820
-
7.336
Non-operating Income (expenses)
(4.281)
370.158
19.953
(14.493)
(7.256)
7.396
-
371.477
Gain ( Loss ) before Income tax and Minority Interests
48.660.754
(3.932.632)
(313.649)
1.399.707
1.069.347
(4.782.191)
(1.654.895)
40.446.441
Income tax and social contribution
(16.544.657)
1.244.391
101.192
(467.823)
(482.996)
1.418.021
562.670
(14.169.202)
Minority Interests
(437.178)
102.812
(46.488)
-
(164.273)
828.160
-
283.033
Net Income (Loss)
31.678.919
(2.585.429)
(258.945)
931.884
422.078
(2.536.010)
(1.092.225)
26.560.272
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