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PBR » Topics » 1. Consolidated Taxes and Contributions

This excerpt taken from the PBR 6-K filed Sep 9, 2009.

1. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 26,313 million.

R$ million
    2nd Quarter        1st Half 
             
1Q-2009   2009    2008   D  %       2009   2008   D  %
               
                Economic Contribution - Country             
5,758    6,274    5,951    5    Value Added Tax on Sales and Services (ICMS)   12,032    11,297    7 
1,052    1,186    1,156    3    CIDE (1)   2,238    3,100    (28)
3,028    3,109    3,050    2    PASEP/COFINS    6,137    6,096    1 
2,705    1,701    3,939    (57)   Income Tax & Social Contribution    4,406    7,827    (44)
668    832    195    327    Other    1,500    613    145 
               
13,211    13,102    14,291    (8)   Subtotal Country    26,313    28,933    (9)
               
1,079    1,105    1,160    (5)   Economic Contribution - Foreign    2,184    2,012    9 
               
14,290    14,207    15,451    (8)   Total    28,497    30,945    (8)
               
(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE. 

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

1. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 26,313 million.

R$ millions
    2nd Quarter            1st Half     
               
1Q-2009    2009    2008    Δ %        2009    2008    Δ % 
               
                Economic Contribution - Country             
5,758    6,274    5,951    5   Value Added Tax on Sales and Services (ICMS)   12,032    11,297    7 
1,052    1,186    1,156    3   CIDE (1)   2,238    3,100    (28)
3,028    3,109    3,050    2   PASEP/COFINS    6,137    6,096    1 
2,705    1,701    3,939    (57)   Income Tax & Social Contribution   4,406    7,827    (44)
668    832    195    327   Other    1,500    613    145 
               
13,211    13,102    14,291     (8)   Subtotal Country    26,313    28,933    (9)
               
1,079    1,105    1,160     (5)   Economic Contribution - Foreign    2,184    2,012    9 
               
14,290    14,207    15,451     (8)   Total    28,497    30,945    (8)
             

This excerpt taken from the PBR 6-K filed Aug 17, 2009.

1. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 26,313 million.

R$ million
    2nd Quarter        1st Half 
             
1Q-2009   2009    2008   D  %       2009   2008   D  %
               
                Economic Contribution - Country             
5,758    6,274    5,951    5    Value Added Tax on Sales and Services (ICMS)   12,032    11,297    7 
1,052    1,186    1,156    3    CIDE (1)   2,238    3,100    (28)
3,028    3,109    3,050    2    PASEP/COFINS    6,137    6,096    1 
2,705    1,701    3,939    (57)   Income Tax & Social Contribution    4,406    7,827    (44)
668    832    195    327    Other    1,500    613    145 
               
13,211    13,102    14,291    (8)   Subtotal Country    26,313    28,933    (9)
               
1,079    1,105    1,160    (5)   Economic Contribution - Foreign    2,184    2,012    9 
               
14,290    14,207    15,451    (8)   Total    28,497    30,945    (8)
               
(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE. 

This excerpt taken from the PBR 6-K filed Mar 24, 2009.

3. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 58,170 million.

R$ million
    4th Quarter        Fiscal Year 
           
3Q-2008    2008    2007    D %        2008    2007    D % 
               
                Economic Contribution - Country             
5,310    8,367    4,630    81    Value Added Tax on Sales and Services (ICMS)   23,110    18,110    28 
1,230    813    2,021    (60)   CIDE (1)   5,409    7,823    (31)
3,631    2,604    3,159    (18)   PASEP/COFINS    12,495    11,948    5 
5,439    2,124    2,241    (5)   Income Tax & Social Contribution    15,716    10,683    47 
487    (208)   819    (125)   Other    1,440    2,783    (48)
               
16,097    13,700    12,870    6    Subtotal Country    58,170    51,347    13 
               
1,729    820    833    (2)   Economic Contribution - Foreign    4,438    3,504    27 
               
17,826    14,520    13,703    6    Total    62,608    54,851    14 
               

(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE.

This excerpt taken from the PBR 6-K filed Mar 9, 2009.

3. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 58,170 million.

R$ million
    4th Quarter        Fiscal Year 
           
3Q-2008    2008    2007    D %        2008    2007    D % 
               
                Economic Contribution - Country             
5,310    8,367    4,630    81    Value Added Tax on Sales and Services (ICMS)   23,110    18,110    28 
1,230    813    2,021    (60)   CIDE (1)   5,409    7,823    (31)
3,631    2,604    3,159    (18)   PASEP/COFINS    12,495    11,948    5 
5,439    2,124    2,241    (5)   Income Tax & Social Contribution    15,716    10,683    47 
487    (208)   819    (125)   Other    1,440    2,783    (48)
               
16,097    13,700    12,870    6    Subtotal Country    58,170    51,347    13 
               
1,729    820    833    (2)   Economic Contribution - Foreign    4,438    3,504    27 
               
17,826    14,520    13,703    6    Total    62,608    54,851    14 
               

(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE.

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

2. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, rates and social contributions, totaled R$ 44.473 millions.

R$ million
    3rd Quarter        Jan-Sep 
             
2Q-2008    2008     2007    D %        2008    2007     D % 
               
                Economic Contribution - Country            
4,883    5,310    4,864    9    Value Added Tax on Sales and Services (ICMS)   14,743    13,480    9 
1,422    1,230    1,976    (38)   CIDE (1)   4,596    5,802    (21)
3,214    3,631    3,066    18    PASEP/COFINS    9,891    8,789    13 
4,265    5,439    2,545    114    Income Tax & Social Contribution    13,592    8,442    61 
587    487    650    (25)   Other    1,651    1,964    (16)
               
14,371    16,097    13,101    23    Subtotal Country    44,473    38,477    16 
               
1,037    1,729    959    80    Economic Contribution - Foreign    3,618    2,671    35 
               
15,408    17,826    14,060    27    Total    48,091    41,148    17 
               
(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE 

32

PETROBRAS SYSTEM  Appendices
     

This excerpt taken from the PBR 6-K filed Nov 12, 2008.

1. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, rates and social contributions, totaled R$ 44,473 millions.

R$ million
    3rd Quarter       Jan-Sep
2Q-2008    2008    2007    D %        2008    2007    D % 
                Economic Contribution - Country             
4,883    5,310    4,864    9    Value Added Tax on Sales and Services (ICMS)   14,743    13,480    9 
1,422    1,230    1,976    (38)   CIDE (1)   4,596    5,802    (21)
3,214    3,631    3,066    18    PASEP/COFINS    9,891    8,789    13 
4,265    5,439    2,545    114    Income Tax & Social Contribution    13,592    8,442    61 
587    487    650    (25)   Others    1,651    1,964    (16)
               
14,371    16,097    13,101    23    Subtotal Country    44,473    38,477    16 
               
1,037    1,729    959    80    Economic Contribution - Foreign    3,618    2,671    35 
               
15,408    17,826    14,060    27    Total    48,091    41,148    17 
               

(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE

This excerpt taken from the PBR 6-K filed Aug 13, 2008.

6. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of

current taxes, duties and social contributions, totaled R$ 28,376 million.

R$ million
    2nd Quarter        First Half 
               
1Q-2008    2008    2007    D %        2008    2007    D % 
               
                Economic Contribution - Country            
4,550    4,883    4,484    9    Value Added Tax (ICMS)   9,433    8,616    9 
1,944    1,422    1,973    (28)   CIDE (1)   3,366    3,826    (12)
3,046    3,214    2,974    8    PASEP/COFINS    6,260    5,723    9 
3,888    4,265    3,005    42    Income Tax & Social Contribution    8,153    5,897    38 
577    587    658    (11)   Other    1,164    1,314    (11)
               
14,005    14,371    13,094    10    Subtotal Country    28,376    25,376    12 
               
852    1,037    824    26    Economic Contribution - Foreign    1,889    1,712    10 
               
14,857    15,408    13,918    11    Total    30,265    27,088    12 
               

(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE 

This excerpt taken from the PBR 6-K filed Aug 13, 2008.

2. Consolidated Taxes and Contributions

The economic contribution of Petrobras to Brazil, measured through the generation of current taxes, duties and social contributions, totaled R$ 28,376 million.

R$ million
    2nd Quarter        First Half 
             
1Q-2008   2008    2007   D  %       2008   2007   D  %
               
4,550    4,883    4,484    9    Economic Contribution - Country Value Added Tax (ICMS)   9,433    8,616    9 
1,944    1,422    1,973    (28)   CIDE (1)   3,366    3,826    (12)
3,046    3,214    2,974    8    PASEP/COFINS    6,260    5,723    9 
3,888    4,265    3,005    42    Income Tax & Social Contribution    8,153    5,897    38 
577    587    658    (11)   Other    1,164    1,314    (11)
               
14,005    14,371    13,094    10    Subtotal Country    28,376    25,376    12 
               
852    1,037    824    26    Economic Contribution - Foreign    1,889    1,712    10 
               
14,857    15,408    13,918    11    Total    30,265    27,088    12 
               

(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE 

31

This excerpt taken from the PBR 6-K filed May 27, 2008.

2. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 14,005 million.

R$ million 
        First Quarter 
       
4Q-2007        2008    2007     D % 
         
    Economic Contribution - Country             
4,630    Value Added Tax (ICMS)   4,550    4,132    10 
2,021    CIDE (1)   1,944    1,853    5 
3,159    PASEP/COFINS    3,046    2,749    11 
2,241    Income Tax & Social Contribution    3,888    2,892    34 
819    Other    577    656    (12)
         
12,870    Subtotal Country    14,005    12,282    14 
         
833    Economic Contribution - Foreign    852    888     (4)
         
13,703    Total    14,857    13,170    13 
         
(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE. 

32

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

2. Consolidated Taxes and Contributions

The economic contribution of Petrobras to the country, measured through the generation of current taxes, duties and social contributions, totaled R$ 51,347 million.

R$ million
    Fourth Quarter        Year End 
             
3Q-2007    2007     2006    D %        2007    2006     D % 
               
                Economic Contribution - Country            
4,864    4,630    4,447    4    Value Added Tax (ICMS)   18,110    17,731    2 
1,976    2,021    2,033    (1)   CIDE (1)   7,823    7,833    - 
3,066    3,159    2,914    8    PASEP/COFINS    11,948    11,637    3 
2,545    2,241    1,365    64    Income Tax & Social Contribution    10,683    11,430    (7)
650    819    643    27    Other    2,783    2,313    20 
               
13,101    12,870    11,402    13    Subtotal Country    51,347    50,944    1 
               
959    833    883    (6)   Economic Contribution - Foreign    3,504    3,786    (7)
               
14,060    13,703    12,285    12    Total    54,851    54,730    - 
             
             

(1) CIDE – ECONOMIC DOMAIN CONTRIBUTION CHARGE

EXCERPTS ON THIS PAGE:

6-K
Sep 9, 2009
6-K
Aug 18, 2009
6-K
Aug 17, 2009
6-K
Mar 24, 2009
6-K
Mar 9, 2009
6-K
Nov 17, 2008
6-K
Nov 12, 2008
6-K
Aug 13, 2008
6-K
Aug 13, 2008
6-K
May 27, 2008
6-K
Mar 7, 2008

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