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PBR » Topics » Consolidated Statement of Results

This excerpt taken from the PBR 6-K filed Mar 11, 2005.

Consolidated Statement of Results

R$ Million
  Fourth Quarter   Fiscal Year
3Q-2004 2004 2003 2004 2003
 
40,510  39,637  33,199  Gross Operating Revenues 150,403  131,988 
(11,435) (10,945) (9,247) Sales Deductions (42,201) (36,245)
 
29,075  28,692  23,952  Net Operating Revenues 108,202  95,743 
(17,057) (17,012) (13,326)     Cost of Goods Sold (63,100) (52,893)
 
12,018  11,680  10,626  Gross Profit 45,102  42,850 
      Operating Expenses
(1,512) (1,285) (885)     Sales (4,752) (3,364)
(936) (1,360) (922)     General & Administrative (4,033) (3,170)
(651) (460) (675)     Cost of Prospecting, Drilling & Lifting (1,736) (1,638)
(191) (187) (178)     Research & Development (696) (571)
(200) (220) (281)     Taxes (1,206) (983)
(857) (797) (2,753)     Other (2,864) (5,591)
          Net Financial Expenses
11  (561) 603          Income 931  1,817 
(838) (874) (1,029)         Expenses (4,102) (3,195)
40  (33) 73          Monetary & FX Correction - Assets 737  (1,185)
765  1,017  197          Monetary & FX Correction - Liabilities 16  3,913 
 
(22) (451) (156)   (2,418) 1,350 
 
(4,369) (4,760) (5,850)   (17,705) (13,967)
(332) (270) (171) Gains from Investments in Subsidiaries (145) (1,009)
 
7,317  6,650  4,605  Operating Profit 27,252  27,874 
-  -  68  Balance Sheet Monetary Correction -  - 
(44) (222) (207) Non-operating Income (Expenses) (531) (485)
(1,216) (1,325) (1,121) Income Tax & Social Contribution (7,250) (7,816)
(357) (406) (44) Minority Interest (827) (884)
(212)  (131) (280) Employee Profit Sharing Plan (783) (894)
 
5,488  4,566  3,021  Net Income 17,861  17,795 
 
This excerpt taken from the PBR 6-K filed Feb 28, 2005.

Consolidated Statement of Results

R$ Million
  Fourth Quarter   Fiscal Year
3Q-2004 2004 2003 2004 2003
 
40,510  39,637  33,199  Gross Operating Revenues 150,403  131,988 
(11,435) (10,945) (9,247) Sales Deductions (42,201) (36,245)
 
29,075  28,692  23,952  Net Operating Revenues 108,202  95,743 
(17,057) (17,012) (13,326)     Cost of Goods Sold (63,100) (52,893)
 
12,018  11,680  10,626  Gross Profit 45,102  42,850 
      Operating Expenses
(1,512) (1,285) (885)     Sales (4,752) (3,364)
(936) (1,360) (922)     General & Administrative (4,033) (3,170)
(651) (460) (675)     Cost of Prospecting, Drilling & Lifting (1,736) (1,638)
(191) (187) (178)     Research & Development (696) (571)
(200) (220) (281)     Taxes (1,206) (983)
(1,069) (145) (2,139)     Other (2,864) (5,591)
          Net Financial Expenses
11  (561) 603          Income 931  1,817 
(838) (874) (1,029)         Expenses (4,102) (3,195)
40  (33) 73          Monetary & FX Correction - Assets 737  (1,185)
765  1,017  197          Monetary & FX Correction - Liabilities 16  3,913 
 
(22) (451) (156)   (2,418) 1,350 
 
(4,581) (4,108) (5,236)   (17,705) (13,967)
(332) (270) (171) Gains from Investments in Subsidiaries (145) (1,009)
 
7,105  7,302  5,219  Operating Profit 27,252  27,874 
-  -  68  Balance Sheet Monetary Correction -  - 
(44) (222) (207) Non-operating Income (Expenses) (531) (485)
(1,216) (1,325) (1,121) Income Tax & Social Contribution (7,250) (7,816)
(357) (406) (44) Minority Interest (827) (884)
-  (783) (894) Employee Profit Sharing Plan (783) (894)
 
5,488  4,566  3,021  Net Income 17,861  17,795 
 

EXCERPTS ON THIS PAGE:

6-K
Mar 11, 2005
6-K
Feb 28, 2005

RELATED TOPICS for PBR:

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