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Petrobras (PBR)
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PBR
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Consolidated Statement of Income by Operating Segment - 1T- 2007
This excerpt taken from the
PBR 6-K
filed Jun 8, 2007.
Consolidated Statement of Income by Operating Segment - 1T- 2007
R$ THOUSANDS
GAS
&
E&P
SUPPLY
ENERGY
DISTRIB.
INTERN.
CORP.
ELIMIN.
TOTAL
STATEMENT OF INCOME
Net Operating Revenues
16.967.222
29.690.299
2.145.266
10.222.901
4.670.989
(24.802.230)
38.894.447
Intersegment
15.375.956
8.022.969
552.575
182.487
668.243
(24.802.230)
Third parties
1.591.266
21.667.330
1.592.691
10.040.414
4.002.746
38.894.447
Cost of Goods Sold
(7.921.854)
(25.240.741)
(1.885.623)
(9.252.471)
(3.925.945)
24.597.800
(23.628.834)
Gross Profit
9.045.368
4.449.558
259.643
970.430
745.044
(204.430)
15.265.613
Operating Expenses
(970.414)
(1.239.678)
(562.065)
(678.119)
(899.479)
(2.373.322)
39.649
(6.683.428)
Sulling, General & Administrative
(173.206)
(891.994)
(258.775)
(593.423)
(384.628)
(794.012)
39.649
(3.056.389)
Taxes
(11.939)
(42.085)
(25.840)
(49.200)
(27.591)
(142.109)
(298.764)
Prospecting & Drilling
(215.828)
(439.450)
(655.278)
Research & Development
(187.341)
(71.376)
(39.877)
(2.846)
(737)
(74.224)
(376.401)
Benefit Expenses
(452.645)
(452.645)
Other Operating Expenses
(382.100)
(234.223)
(237.573)
(32.650)
(47.073)
(910.332)
(1.843.951)
Operating Income (Loss)
8.074.954
3.209.880
(302.422)
292.311
(154.435)
(2.373.322)
(164.781)
8.582.185
Financial Expenses. net
(950.098)
(950.098)
Participation in subsidiaries and
Affiliated Companies
42.249
5.609
(3.895)
8.990
(137.083)
(84.130)
Non-operating income (expenses)
(2.926)
6.706
2.957
445
23.037
(3.400)
26.819
Income before taxes and minority interests
income tax and social contribution
8.072.028
3.258.835
(293.856)
288.861
(122.408)
(3.463.903)
(164.781)
7.574.776
Income tax and social contribution
(2.744.489)
(1.093.640)
101.818
(99.537)
(65.741)
877.625
56.029
(2.967.935)
Minority Interests
(231.747)
(21.156)
(122.240)
(70.986)
(29.993)
(476.122)
Net Income (Loss)
5.095.792
2.144.039
(314.278)
189.324
(259.135)
(2.616.271)
(108.752)
4.130.719
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