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Petrobras (PBR)
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Consolidated Income Statement by Operating Segment - 1 ST Semester/2009
This excerpt taken from the
PBR 6-K
filed Aug 18, 2009.
Consolidated Income Statement by Operating Segment 1
ST
Semester/2009
R$ THOUSAND
E&P
SUPPLY
GAS
&
ENERGY
DISTRIB.
INTER.
CORP.
ELIMIN.
TOTAL
Operating income, net
32.758.816
70.503.306
6.178.413
27.592.676
9.367.985
-
(59.201.629)
87.199.567
Intersegments
32.047.966
24.156.666
1.039.821
798.478
1.158.698
-
(59.201.629)
-
Third parties
710.850
46.346.640
5.138.592
26.794.198
8.209.287
-
-
87.199.567
Cost of goods sold
(18.361.309)
(52.443.345)
(4.784.118)
(25.293.833)
(7.635.065)
-
58.124.203
(50.393.467)
Gross profit
14.397.507
18.059.961
1.394.295
2.298.843
1.732.920
-
(1.077.426)
36.806.100
Operating expenses
(2.459.118)
(3.031.360)
(918.643)
(1.445.945)
(1.483.925)
(3.497.442)
146.071
(12.690.362)
Selling, administrative and general expenses
(353.577)
(2.442.197)
(487.112)
(1.443.768)
(880.760)
(1.683.379)
93.700
(7.197.093)
Tax
(36.818)
(47.742)
(13.028)
(17.126)
(83.887)
(127.535)
(604)
(326.740)
Exploration costs for the extraction of oil
(1.545.252)
-
-
-
(256.580)
-
-
(1.801.832)
Research and development
(280.465)
(164.653)
(15.112)
(6.320)
(1.248)
(236.686)
(224)
(704.708)
Healthcare and pension plans
-
-
-
-
(695.229)
(695.229)
Other
(243.006)
(376.768)
(403.391)
21.269
(261.450)
(754.613)
53.199
(1.964.760)
Operating income (loss)
11.938.389
15.028.601
475.652
852.898
248.995
(3.497.442)
(931.355)
24.115.738
Net financials
-
-
-
-
-
(3.309.794)
-
(3.309.794)
Stakeholding in material investments
-
315.911
71.610
(24.384)
(363.644)
(7)
2.460
1.946
Income (loss) before taxes and minority interest
11.938.389
15.344.512
547.262
828.514
(114.649)
(6.807.243)
(928.895)
20.807.890
Income Tax/Social Contribution
(4.059.051)
(5.109.727)
(161.723)
(289.985)
(42.756)
4.307.881
316.660
(5.038.701)
Minority stockholders profit-sharing
56.378
(151.630)
(83.880)
(136.522)
(1.903.267)
(2.218.921)
Net income
7.935.716
10.083.155
301.659
538.529
(293.927)
(4.402.629)
(612.235)
13.550.268
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