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PBR » Topics » 11.01 - CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS EQUITY FROM 04/01/2009 to 06/30/2009 (IN THOUSAND OF REAIS)

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

11.01 - CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FROM 07/01/2009 to 09/30/2009 (IN THOUSAND OF REAIS)

1 - CODE  2 - DESCRIPTION  3 - CAPITAL  4 - CAPITAL
 RESERVES 		 5 - REVALUATION
 RESERVES 		 6 - REVENUE 
RESERVES 		 7 - RETAINED EARNINGS/ 
(ACCUMULATED 
LOSSES)		 8 - EQUITY 
VALUATION 
ADJUSTMENTS 		 9 - TOTAL 
SHAREHOLDERS’ 
EQUITY 
5.01  Opening Balance  78.966.691  514.857  9.920  64.442.783  11.418.267  (482.239) 154.870.279 
5.02  Prior Year Adjustments  0  0  0  0  0  0  0 
5.03  Adjusted Balance  78.966.691  514.857  9.920  64.442.783  11.418.267  (482.239) 154.870.279 
5.04  Income / Loss for the Period  0  0  0  0  6.900.766  0  6.900.766 
5.05  Distributions  0  0  0  0  (1.754.816) 0  (1.754.816)
5.05.01  Dividends  0  0  0  0  0  0  0 
5.05.02  Interest on Shareholders’ Capital  0  0  0  0  (1.754.816) 0  (1.754.815)
5.05.03  Other Distributions  0  0  0  0  0  0  0 
5.06  Realization of Profit Reserves  0  0  (202) 0  202  0  0 
5.07  Equity Evaluation Adjustments  0  0  0  0  0  (406.151) (406.151)
5.07.01  Adjustments of Marketable Securities  0  0  0  0  0  74.058  74.058 
5.07.02  Accumulated Translation Adjustments  0  0  0  0  0  (480.209) (480.209)
5.07.03  Adjustments from Business Combinations  0  0  0  0  0  0  0 
5.08  Increase / Decrease in Capital  0  0  0  0  0  0  0 
5.09  Constitution / Realization of Capital Reserves  0  0  0  0  0  0  0 
5.10  Shares in Treasury  0  0  0  0  0  0  0 
5.11  Other Capital Transactions  0  0  0  0  0  0  0 
5.12  Others  0  0  0  (5.576.113) (98.056) 1.455.789  (4.218.380)
5.12.01  Accumulated consolidation adjustments  0  0  0  (5.576.113) (98.056) 1.455.789  (4.218.380)
5.13  Closing Balance  78.966.691  514.857  9.718  58.866.670  16.466.363  567.399  155.391.698 

This excerpt taken from the PBR 6-K filed Aug 18, 2009.

11.01 – CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FROM 04/01/2009 to 06/30/2009 (IN THOUSAND OF REAIS)

1 – CODE  2 – DESCRIPTION  3 – CAPITAL  4 – CAPITAL 
RESERVES		 5 – REVALUATION
RESERVES 		 6 – REVENUE
RESERVES 		 7 – RETAINED
EARNINGS/
(ACCUMULATED
LOSSES)   		 8 – EQUITY
VALUATION
ADJUSTMENTS 		 9 – TOTAL
SHAREHOLDERS’
EQUITY 
5.01  Opening Balance  78.966.691  514.857  10.132  64.442.783  6.161.115  294.922  150.390.500 
5.02  Prior Year Adjustments  0  0  0  0  0  0  0 
5.03  Adjusted Balance  78.966.691  514.857  10.132  64.442.783  6.161.115  294.922  150.390.500 
5.04  Income / Loss for the Period  0  0  0  0  7.889.163  0  7.889.163 
5.05  Distributions  0  0  0  0  (2.632.223) 0  (2.632.223)
5.05.01  Dividends  0  0  0  0  0  0  0 
5.05.02  Interest on Shareholders’ Capital  0  0  0  0  (2.632.223) 0  (2.632.223)
5.05.03  Other Distributions  0  0  0  0  0  0  0 
5.06  Realization of pRofit Reserves  0  0  (212) 0  212  0  0 
5.07  Equity Evaluation Adjustments  0  0  0  0  0  (777.161) (777.161)
5.07.01  Adjustments of Marketable Securities  0  0  0  0  0  122.104  122.104 
5.07.02  Accumulated Translation Adjustments  0  0  0  0  0  (899.265) (899.265)
5.07.03  Adjustments from Business Combinations  0  0  0  0  0  0  0 
5.08  Increase / Decrease in Capital  0  0  0  0  0  0  0 
5.09  Constitution / Realization of Capital Reserves  0  0  0  0  0  0  0 
5.10  Shares in Treasury  0  0  0  0  0  0  0 
5.11  Other Capital Transactions  0  0  0  (5.577.406) (499.861) 1.054.955  (5.022.312)
5.12  Others  0  0  0  (5.577.406) (499.861) 1.054.955  (5.022.312)
5.13  Closing Balance  78.966.691  514.857  9.920  58.865.377  10.918.406  572.716  149.847.967 

This excerpt taken from the PBR 6-K filed Jun 8, 2009.

11.01 – CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY FROM 01/01/2009 to 03/31/2009 (IN THOUSANDS OF REAIS)

1 - CODE  2 – DESCRIPTION  3 - CAPITAL  4 - CAPITAL 
RESERVES 		 5 - REVALUATION 
RESERVES 		 6 - REVENUE 
RESERVES 		 7 - RETAINED 
EARNINGS/
(ACCUMULATED
LOSSES)		 8 - EQUITY VALUATION
ADJUSTMENTS 		 9 - TOTAL 
SHAREHOLDERS’ 
EQUITY 
5.01  Opening balance  78.966.691  514.857  10.284  64.442.783  0  116.524  144.051.139 
5.02  Prior year adjustments  0  0  0  0  0  0  0 
5.03  Adjusted balance  78.966.691  514.857  10.284  64.442.783  0  116.524  144.051.139 
5.04  Income / loss for the period  0  0  0  0  6.160.963  0  6.160.963 
5.05  Distributions  0  0  0  0  0  0  0 
5.05.01  Dividends  0  0  0  0  0  0  0 
5.05.02  Interest on shareholders' equity  0  0  0  0  0  0  0 
5.05.03  Other distributions  0  0  0  0  0  0  0 
5.06  Realization of profit reserves  0  0  (152) 0  152  0  0 
5.07  Equity evaluation adjustments  0  0  0  0  0  178.398  178.398 
5.07.01  Adjustments of marketable securities  0  0  0  0  0  222.773  222.773 
5.07.02  Accumulated translation adjustments  0  0  0  0  0  (44.375) (44.375)
5.07.03  Adjustments from business combinations  0  0  0  0  0  0  0 
5.08  Increase / decrease in capital  0  0  0  0  0  0  0 
5.09  Formation / realization of capital reserves  0  0  0  0  0  0  0 
5.10  Treasury shares  0  0  0  0  0  0  0 
5.11  Other capital transactions  0  0  0  0  0  0  0 
5.12  Others  0  0    (5.640.694) (345.191) 2.218  (5.983.667)
5.12.01  Accumulated consolidation adjustments  0  0    (5.640.694) (345.191) 2.218  (5.983.667)
5.13  Closing balance  78.966.691  514.857  10.132  58.802.089  5.815.924  297.140  144.406.833 

EXCERPTS ON THIS PAGE:

6-K
Nov 19, 2009
6-K
Aug 18, 2009
6-K
Jun 8, 2009

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