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PBR » Topics » Consolidated Result by Business Area - 1Q-2006

This excerpt taken from the PBR 6-K filed Jun 8, 2007.

Consolidated Result by Business Area - 1Q-2006

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
INCOME STATEMENTS                                 
 
Net Operating Revenues    18.902    29.144    2.165    9.510    2.779    -    (26.614)   35.886 
                               
       Intersegments    17.405    7.672    693    144    700    -    (26.614)   - 
       Third Parties    1.497    21.472    1.472    9.366    2.079    -    -    35.886 
Cost of Goods Sold    (7.953)   (25.318)   (1.709)   (8.596)   (1.761)   -    25.693    (19.644)
                               
Gross Profit    10.949    3.826    456    914    1.018    -    (921)   16.242 
Operating Expenses    (426)   (813)   (406)   (669)   (521)   (1.472)   75    (4.232)
 Sales, General & Administrative    (219)   (692)   (208)   (582)   (268)   (604)   45    (2.528)
 Taxes    (17)   (34)   (15)   (42)   (29)   (103)   -    (240)
 Exploratory Costs    (106)   -    -    -    (204)   -    -    (310)
 Research & Development    (91)   (46)   (15)   (2)   (2)   (86)   -    (242)
 Health and Pension Plan    -    -    -    -    -    (484)   -    (484)
 Other   7    (41)   (168)   (43)   (18)   (195)   30    (428)
                               
Operating Profit (Loss)   10.523    3.013    50    245    497    (1.472)   (846)   12.010 
 Interest Income (Expenses)   -    -    -    -    -    (444)   -    (444)
 Equity Income    -    37    (22)   -    16    (457)   -    (426)
 Non-operating Income (Expense)   (87)   (4)   (1)   2    (3)   -    -    (93)
                               
Income (Loss) Before Taxes and Minority                                 
Interests    10.436    3.046    27    247    510    (2.373)   (846)   11.047 
Income Tax & Social Contribution    (3.549)   (1.023)   (17)   (84)   (163)   680    288    (3.868)
Minority Interests    (113)   (23)   (88)   -    (111)   (169)   -    (504)
                               
Net Income (Loss)   6.774    2.000    (78)   163    236    (1.862)   (558)   6.675 

This excerpt taken from the PBR 6-K filed May 23, 2007.

Consolidated Result by Business Area - 1Q-2006

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
INCOME STATEMENTS                                 
 
Net Operating Revenues    18.902    29.144    2.165    9.510    2.779    -    (26.614)   35.886 
                               
       Intersegments    17.405    7.672    693    144    700    -    (26.614)   - 
       Third Parties    1.497    21.472    1.472    9.366    2.079    -    -    35.886 
Cost of Goods Sold    (7.953)   (25.318)   (1.709)   (8.596)   (1.761)   -    25.693    (19.644)
                               
Gross Profit    10.949    3.826    456    914    1.018    -    (921)   16.242 
Operating Expenses    (426)   (813)   (406)   (669)   (521)   (1.472)   75    (4.232)
 Sales, General & Administrative    (219)   (692)   (208)   (582)   (268)   (604)   45    (2.528)
 Taxes    (17)   (34)   (15)   (42)   (29)   (103)   -    (240)
 Exploratory Costs    (106)   -    -    -    (204)   -    -    (310)
 Research & Development    (91)   (46)   (15)   (2)   (2)   (86)   -    (242)
 Health and Pension Plan    -    -    -    -    -    (484)   -    (484)
 Other   7    (41)   (168)   (43)   (18)   (195)   30    (428)
                               
Operating Profit (Loss)   10.523    3.013    50    245    497    (1.472)   (846)   12.010 
 Interest Income (Expenses)   -    -    -    -    -    (444)   -    (444)
 Equity Income    -    37    (22)   -    16    (457)   -    (426)
 Non-operating Income (Expense)   (87)   (4)   (1)   2    (3)   -    -    (93)
                               
Income (Loss) Before Taxes and Minority                                 
Interests    10.436    3.046    27    247    510    (2.373)   (846)   11.047 
Income Tax & Social Contribution    (3.549)   (1.023)   (17)   (84)   (163)   680    288    (3.868)
Minority Interests    (113)   (23)   (88)   -    (111)   (169)   -    (504)
                               
Net Income (Loss)   6.774    2.000    (78)   163    236    (1.862)   (558)   6.675 

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EXCERPTS ON THIS PAGE:

6-K
Jun 8, 2007
6-K
May 23, 2007

RELATED TOPICS for PBR:

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