PBR » Topics » Consolidated Result by Business Area - Jan-Sep/2007

This excerpt taken from the PBR 6-K filed Nov 17, 2008.

Consolidated Result by Business Area - Jan-Sep/2007

    R$ MILLION 
                                 
    E&P    SUPPLY     GAS 

ENERGY
  DISTRIB.   INTERN.   CORPOR.    ELIMIN.    TOTAL 
 
Net Operating Revenues    57,720    97,370    7,252    32,758    14,151    -    (84,090)   125,161 
                 
  Intersegments    53,839    26,559    1,686    550    1,456      (84,090)  
  Third Parties    3,881    70,811    5,566    32,208    12,695        125,161 
Cost of Goods Sold    (25,341)   (85,000)   (6,420)   (29,655)   (11,709)     82,680    (75,445)
                 
Gross Profit    32,379    12,370    832    3,103    2,442    -    (1,410)   49,716 
Operating Expenses    (2,863)   (3,843)   (1,734)   (2,058)   (1,869)   (7,040)   158    (19,249)
 Sales, General & Administrative    (473)   (3,026)   (745)   (1,772)   (1,052)   (2,180)   157    (9,091)
 Taxes    (31)   (111)   (75)   (132)   (102)   (500)     (951)
 Exploratory Costs    (826)         (673)       (1,499)
 Research & Development    (606)   (231)   (133)   (8)   (3)   (239)     (1,220)
 Health and Pension Plan              (2,052)     (2,052)
 Other    (927)   (475)   (781)   (146)   (39)   (2,069)     (4,436)
                 
Net Operating Profit (Loss)   29,516    8,527    (902)   1,045    573    (7,040)   (1,252)   30,467 
 Interest Income (Expenses)             (3,161)     (3,161)
 Equity Income      82    29    (12)   (19)   (469)     (389)
 Non-operating Income (Expenses)   (192)       (7)   85    22      (88)
                 
 
Income (Loss) Before Taxes and Minority Interests    29,324    8,611    (871)   1,026    639    (10,648)   (1,252)   26,829 
Income Tax & Social Contribution    (9,970)   (2,900)   306    (353)   (412)   3,987    427    (8,915)
Minority Interests    (598)   (28)   (330)     (310)   (189)     (1,455)
                 
Net Income (Loss)   18,756    5,683    (895)   673    (83)   (6,850)   (825)   16,459 
                 

Certain figures relating to previous periods have been reclassified to bring them into line with the current financial statements, thereby facilitating comparisons.

28


PETROBRAS SYSTEM  Financial Statements 
     

This excerpt taken from the PBR 6-K filed Nov 13, 2007.

Consolidated Result by Business Area - Jan-Sep/2007

  R$ MILLION 
                                    
  E&P    SUPPLY    GAS
&
ENERGY 
  DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
INCOME STATEMENTS                               
 
Net Operating Revenues  57.720    97.370    7.252    32.758    14.151    -    (84.090)   125.161 
                 
      Intersegments  53.839    26.559    1.686    550    1.456      (84.090)  
      Third Parties  3.881    70.811    5.566    32.208    12.695        125.161 
Cost of Goods Sold  (25.341)   (85.000)   (6.420)   (29.655)   (11.709)     82.680    (75.445)
                 
Gross Profit  32.379    12.370    832    3.103    2.442    -    (1.410)   49.716 
Operating Expenses  (2.863)   (3.922)   (1.734)   (2.058)   (1.869)   (7.039)   158    (19.327)
 Sales, General & Administrative  (473)   (3.026)   (745)   (1.772)   (1.052)   (2.180)   157    (9.091)
 Taxes  (31)   (111)   (75)   (132)   (102)   (500)     (951)
 Exploratory Costs  (826)         (673)       (1.499)
 Research & Development  (606)   (231)   (133)   (8)   (3)   (239)     (1.220)
 Health and Pension Plans            (2.052)     (2.052)
 Others  (927)   (554)   (781)   (146)   (39)   (2.068)     (4.514)
                 
Operating Profit (Loss) 29.516    8.448    (902)   1.045    573    (7.039)   (1.252)   30.389 
 Interest Income (Expenses)           (3.083)     (3.083)
 Equity Income    82    29    (12)   (19)   (470)     (390)
 Non-operating Income (Expenses) (192)       (7)   85    23      (87)
                 
Income (Loss) Before Taxes and Minority                               
Interests  29.324    8.532    (871)   1.026    639    10.569    (1.252)   26.829 
Income Tax & Social Contribution  (9.970)   (2.873)   306    (353)   (412)   3.960    427    (8.915)
Minority Interests  (598)   (28)   (330)     (310)   (189)     (1.455)
                 
Net Income (Loss) 18.756    5.631    (895)   673    (83)   (6.798)   (825)   16.459 
                 
                 

EXCERPTS ON THIS PAGE:

6-K
Nov 17, 2008
6-K
Nov 13, 2007
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