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PBR » Topics » Consolidated Result by Business Area - 12.31.2005

This excerpt taken from the PBR 6-K filed Mar 12, 2007.

Consolidated Result by Business Area - 12.31.2005

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
 
INCOME STATEMENTS                                 
Net Operating Revenues    69.487    109.599    8.088    38.309    11.468    -    (100.346)   136.605 
   
       Intersegments    65.007    30.027    2.402    545    2.365    -    (100.346)   - 
       Third Parties    4.480    79.572    5.686    37.764    9.103    -    -    136.605 
Cost of Goods Sold    (29.682)   (97.452)   (6.447)   (34.620)   (7.350)   -    98.443    (77.108)
   
Gross Profit    39.805    12.147    1.641    3.689    4.118    -    (1.903)   59.497 
Operating Expenses    (3.287)   (3.665)   (2.097)   (2.451)   (1.931)   (6.427)   134    (19.724)
 Sales, General & Administrative    (873)   (3.000)   (1.365)   (2.314)   (1.131)   (2.359)   134    (10.908)
 Taxes    (30)   (79)   (61)   (164)   (129)   (432)   -    (895)
 Loss in assets recovery    (49)   -    -    -    (77)   -    -    (126)
 Research & Development    (372)   (134)   (53)   (2)   (5)   (369)   -    (935)
 Health and Pension Plan    -    -    -    -    -    (2.011)   -    (2.011)
 Others    (86)   (452)   (618)   29    (243)   (1.256)   -    (2.626)
   
Operating Profit (Loss)   36.518    8.482    (456)   1.238    2.187    (6.427)   (1.769)   39.773 
Interest Income (Expenses)   -    -    -    -    -    (2.843)   -    (2.843)
 Equity Income    -    200    (42)   -    100    (508)   -    (250)
 Non-operating Income (Expense)   (98)   (19)   (38)   (9)   (6)   46    -    (124)
   
Income (Loss) Before Taxes and                                 
Minority Interests    36.420    8.663    (536)   1.229    2.281    (9.732)   (1.769)   36.556 
Income Tax & Social Contribution    (12.258)   (2.781)   177    (392)   (687)   4.537    602    (10.802)
Minority Interests    (958)   (52)   (134)   -    (99)   220    -    (1.023)
Employee Profit Sharing Plan    (369)   (284)   (27)   (76)   (45)   (205)   -    (1.006)
   
Net Income (Loss)   22.835    5.546    (520)   761    1.450    (5.180)   (1.167)   23.725 
   

With the objective of aligning the financial statements per business segment and adopting the best corporate practices used by Oil and Gas companies and to better present PETROBRAS’ businesses starting 1Q06 the Company allocated all its financial results and patrimonial accounts of financial nature to the corporate level. As a result of this change, the income tax social contribution, employee profit share and minority interest lines were also adjusted.

In order to facilitating comparisons, we present business segments financial statements for prior with the new classification.

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