PBR » Topics » Consolidated Result by Business Area - 2007

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

Consolidated Result by Business Area - 2007

  R$ MILLION 
                                    
  E&P    SUPPLY    GAS
&
ENERGY 
  DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
INCOME STATEMENTS                               
Net Operating Revenues  81,093    133,150    9,866    45,078    19,390    -    (117,999)   170,578 
                 
    Intersegments 
76,591    36,576    2,109    729    1,994      (117,999)  
    Third Parties 
4,502    96,574    7,757    44,349    17,396        170,578 
Cost of Goods Sold and Services  (34,935)   (118,921)   (9,044)   (40,829)   (16,214)     115,545    (104,398)
                 
Gross Profit  46,158    14,229    822    4,249    3,176    -    (2,454)   66,180 
Operating Expenses  (3,480)   (5,061)   (2,452)   (2,925)   (3,303)   (8,607)   239    (25,589)
 Sales, General & Administrative  (571)   (4,019)   (1,132)   (2,528)   (1,404)   (3,064)   230    (12,488)
 Taxes  (49)   (147)   (77)   (176)   (138)   (669)     (1,256)
 Exploratory Costs  (1,212)         (1,358)       (2,570)
 Impairment  (45)         (401)       (446)
 Research & Development  (868)   (333)   (183)   (12)   (3)   (313)     (1,712)
 Health and Pension Plans            (2,495)     (2,495)
 Other  (735)   (562)   (1,060)   (209)     (2,066)     (4,622)
                 
Operating Profit (Loss) 42,678    9,168    (1,630)   1,324    (127)   (8,607)   (2,215)   40,591 
 Interest Income (Expenses)           3,932      3,932 
 Equity Results    109    156    (14)   (136)   (796)     681 
 Non-operating Income (Expenses) (507)   (82)     (31)   132    44      438 
                 
Income (Loss) Before Taxes and Minority                               
Interests  42,171    9,195    (1,468)   1,279    (131)   (13,291)   (2,215)   35,540 
Income Tax & Social Contribution  (14,216)   (2,995)   562    (416)   (526)   5,564    754    (11,273)
Minority Interests  (764)   (15)   (447)     (310)   (207)     (1,743)
Employee Profit Sharing Plan  (363)   (276)   (28)   (69)   (56)   (220)     (1,012)
                 
Net Income (Loss) 26,828    5,909    (1,381)   794    (1,023)   (8,154)   (1,461)   21,512 
                 

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