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PBR » Topics » Consolidated Result by Business Area - 09.30.2005

This excerpt taken from the PBR 6-K filed Nov 14, 2005.

Consolidated Result by Business Area - 09.30.2005

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
INCOME STATEMENTS                                 
 
Net Operating Revenues    52.411    78.906    5.749    27.844    8.124    -    (75.067)   97.967 
                 
    Intersegments    49.454    21.817    1.708    406    1.682    -    (75.067)   - 
    Third Parties    2.957    57.089    4.041    27.438    6.442    -    -    97.967 
Cost of Goods Sold    (21.799)   (69.832)   (4.680)   (25.115)   (5.172)   -    71.548    (55.050)
                 
Gross Profit    30.612    9.074    1.069    2.729    2.952    -    (3.519)   42.917 
Operating Expenses    (2.039)   (2.894)   (1.236)   (1.886)   (1.285)   (4.653)   93    (13.900)
Sales, General & Administrative    (632)   (2.198)   (646)   (1.702)   (789)   (1.717)   93    (7.591)
Taxes    (11)   (58)   (37)   (122)   (75)   (317)   -    (620)
Exploration, Drilling and Lifting Costs    (810)   -    -    -    (160)   -    -    (970)
Research & Development    (261)   (88)   (40)   (2)   (3)   (270)   -    (664)
Others    (325)   (550)   (513)   (60)   (258)   (2.349)   -    (4.055)
                 
Operating Profit (Loss)   28.573    6.180    (167)   843    1.667    (4.653)   (3.426)   29.017 
Interest Income (Expenses)   (572)   204    619    (80)   (834)   (2.058)   -    (2.721)
Equity Income    -    172    (43)   -    122    (793)   -    (542)
Non-operating Income (Expense)   (165)   (16)   (13)   (4)   4    2    -    (192)
                 
 
Income before Taxes and Minority Interests    27.836    6.540    396    759    959    (7.502)   (3.426)   25.562 
Income Tax & Social Contribution    (9.090)   (2.172)   (122)   (271)   (365)   2.458    1.170    (8.392)
Minority Interests    (1.007)   (84)   (422)   -    (74)   -    -    (1.587)
                 
Net Income (Loss)   17.739    4.284    (148)   488    520    (5.044)   (2.256)   15.583 
                 

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