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PBR » Topics » Consolidated Result by Business Area - 09.30.2006

This excerpt taken from the PBR 6-K filed Nov 13, 2006.

Consolidated Result by Business Area - 09.30.2006

  R$ MILLION 
 
           GAS                     
          &                     
  E&P    SUPPLY    ENERGY   DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
 
INCOME STATEMENTS                               
 
Net Operating Revenues  59.772    94.303    7.112    29.904    9.291    -    (83.184)   117.198 
                 
     Intersegments 54.676    23.840    2.122    460    2.086    -    (83.184)   - 
     Third Parties  5.096    70.463    4.990    29.444    7.205    -    -    117.198 
Cost of Goods Sold (25.786)   (84.300)   (6.224)   (27.092)   (6.389)   -    81.821    (67.970)
                 
Gross Profit  33.986    10.003    888    2.812    2.902    -    (1.363)   49.228 
Operating Expenses  (2.326)   (3.043)   (1.643)   (2.121)   (1.565)   (5.041)   91    (15.648)
 Sales, General & Administrative  (719)   (2.342)   (555)   (1.827)   (908)   (2.012)   62    (8.301)
 Taxes  (36)   (133)   (72)   (127)   (114)   (425)   -    (907)
 Exploratory Costs  (707)   -    -    -    (512)   -    -    (1.219)
 Research & Development  (545)   (212)   (106)   (8)   (3)   (233)   -    (1.107)
 Health and Pension Plans  -    -    -    -    -    (1.454)   -    (1.454)
 Others  (319)   (356)   (910)   (159)   (28)   (917)   29    (2.660)
                 
Operating Profit (Loss) 31.660    6.960    (755)   691    1.337    (5.041)   (1.272)   33.580 
Interest Income (Expenses) -    -    -    -    -    (1.260)   -    (1.260)
 Equity Income  -    82    (34)   (11)   65    (355)   -    (253)
 Non-operating Income (Expenses) (141)   (28)   (8)   15    (16)   76    -    (102)
                 
Income (Loss) Before Taxes and Minority                               
Interests  31.519    7.014    (797)   695    1.386    (6.580)   (1.272)   31.965 
Income Tax & Social Contribution  (10.717)   (2.357)   260    (240)   (480)   3.105    434    (9.995)
Minority Interests  (680)   (9)   (344)   -    (307)   89    -    (1.251)
                 
Net Income (Loss) 20.122    4.648    (881)   455    599    (3.386)   (838)   20.719 
                 

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