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PBR » Topics » Consolidated Result by Business Area - 2006

This excerpt taken from the PBR 6-K filed Mar 7, 2008.

Consolidated Result by Business Area - 2006

  R$ MILLION 
                                    
  E&P    SUPPLY    GAS
&
ENERGY 		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
INCOME STATEMENTS                               
Net Operating Revenues  77,764    125,744    9,588    40,608    14,092    -    (109,557)   158,239 
                 
    Intersegments 
 70,848    32,476    2,848    625    2,760    -    (109,557)   - 
    Third Parties 
 6,916    93,268    6,740    39,983    11,332    -    -    158,239 
Cost of Goods Sold and Services  (35,209)   (112,494)   (8,562)   (36,849)   (10,518)   -    108,698    (94,934)
                 
Gross Profit  42,555    13,250    1,026    3,759    3,574    -    (859)   63,305 
Operating Expenses  (3,224)   (3,806)   (2,049)   (2,812)   (2,342)   (6,909)   74    (21,068)
 Sales, General & Administrative  (1,020)   (3,165)   (842)   (2,481)   (1,325)   (2,433)   46    (11,220)
 Taxes  (68)   (162)   (96)   (169)   (147)   (621)   -    (1,263)
 Exploratory Costs  (1,119)   -    -    -    (918)   -    -    (2,037)
 Impairment  (43)   -    -    -    (2)   -    -    (45)
 Research & Development  (758)   (312)   (169)   (11)   (5)   (331)   -    (1,586)
 Health and Pension Plan  -    -    -    -    -    (1,941)   -    (1,941)
 Other  (216)   (167)   (942)   (151)   55    (1,583)   28    (2,976)
                 
Operating Profit (Loss) 39,331    9,444    (1,023)   947    1,232    (6,909)   (785)   42,237 
 Interest Income (Expenses) -    -    -    -    -    (1,332)   -    (1,332)
 Equity Results  -    129    (20)   (14)   67    (395)   -    (233)
 Non-operating Income (Expense) (181)   (47)   (8)   38    50    81    -    (67)
                 
Income (Loss) Before Taxes and Minority  39,150    9,526    (1,051)   971    1,349    (8,555)   (785)   40,605 
Interests                               
Income Tax & Social Contribution  (13,164)   (3,085)   362    (308)   (526)   4,557    268    (11,896)
Minority Interests  (824)   (26)   (469)   -    (393)   119    -    (1,593)
Employee Profit Sharing Plan  (434)   (324)   (32)   (78)   (80)   (249)   -    (1,197)
                 
Net Income (Loss) 24,728    6,091    (1,190)   585    350    (4,128)   (517)   25,919 
                 

Part of the expenses associated with idle thermoelectric plants were allocated to COGS, given that such expenses are linked to energy sales which are in turn tied to the capacity available for sale, independently of the volume effectively generated.

In order to unify the criterion for the allocation of safety, health and environmental expenses, we opted to allocate these expenses in their entirety to other operating income (expenses).

Expenditure related to the training of new Petrobras employees is now allocated in line with the area of each employee and is no longer wholly allocated to corporate administrative expenses.

In order to maintain comparability between the periods, we are presenting the previous statements in accordance with the new criteria above.

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PETROBRAS SYSTEM  Financial Statements 
     
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