Send us Feedback

Petrobras (PBR)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

PBR » Topics » a) Deferred income and social contribution tax assets

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

a) Deferred income and social contribution tax assets

    R$ thousand     
     
    03.31.2009     
     
Nature    Consolidated    Parent company   Grounds for realization 
         
 
Pension plan    234.170    208.091    Payment of the contributions by the sponsor. 
 
Unearned income between companies of the system    1.337.800        Effective realization of income. 
 
Provisions for contingencies and doubtful accounts    521.476    319.099    Consummation of the loss and filing of lawsuits and overdue credits. 
 
Tax losses    886.271        Future taxable income 
 
Provision for profit sharing    566.690    509.961    Through payment 
 
Provision for investment in research and development    148.471    148.471    Realization of the expenditures. 
 
Temporary difference between accounting and fiscal depreciation criteria.    163.550    91.630    Realization in the term of straight-line depreciation of the assets. 
 
Absorption of conditional financing    74.853        Expiration of the financing agreements 
 
Temporary difference between payments of contractual commitments with transfer of benefits, risks and control of assets and depreciation   (217.980)   (217.980)   Realization of the assets 
 
Foreign exchange variation on financing    19.698         
 
Provision for exports in transit    128.504    128.504    Recognition of the revenue. 
 
Others    326.625    125.686     
       
 
Total    4.190.128    1.313.462     
       
 
Non-current    2.742.176    351.409     
Current    1.447.952    962.053     

This excerpt taken from the PBR 6-K filed Mar 31, 2009.

a) Deferred income and social contribution tax assets

2008
       
Nature    Consolidated    Parent 
company 		    Grounds for realization 
       
 
Pension plan    248.677    240.379    Payment of the contributions by the sponsor. 
 
Unearned income between companies of the group    1.247.912        Effective realization of income 
 
Provisions for contingencies and doubtful accounts    502.698    336.416    Consummation of the loss and filing of suits and credits overdue 
 
Tax losses    732.572        Future taxable income 
 
Provision for profit sharing    428.286    349.350    Payment 
 
Provision for investment in research and development    179.504    179.504    Realization of the expenditures 
 
             
Temporary difference between accounting and tax depreciation criteria    142.215    87.917    Realization over the term of straight- line depreciation 
 
Absorption of conditional financing    74.281        Expiration of the financing agreements 
 
Temporary difference between payments of contractual commitments with transfer of benefits, risks and controls of assets and depreciation    (24.777)   (24.777)   Realization of the assets 
 
Foreign exchange variation on financing    194.741         
 
Provision for exports in transit    55.615    55.615    Recognition of revenue 
 
Other    961.235    308.758     
       
 
Total    4.742.959    1.567.453     
       
 
Non-current    2.970.881    477.183     
 
Current    1.772.078    1.090.270     

99

Table of Contents


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

a) Deferred income and social contribution tax assets

    R$ thousand     
     
    09.30.2008     
     
Nature    Consolidated    Parent 
company 		    Grounds for realization 
       
             
Pension plan    1.694.746    1.675.013    Payment of the contributions by the sponsor 
             
Unearned income between companies of the group    1.438.955        Effective realization of income 
             
             
Provisions for contingencies and doubtful accounts    489.691    217.213    Consummation of the loss and filing of the suits and credits overdue 
             
Tax losses    431.434        Future taxable income 
             
Provision of further profit sharing    374.469    346.369    Payment 
             
Provision for investment in research and development    219.882    219.882    Realization of the expenses 
             
Temporary differences between depreciation criteria    181.392    84.241    Realization over the term of straight-line depreciation 
               
             
Absorption of conditional loans and financing    72.156        Expiration of the loan agreements 
             
Foreign exchange variations on financing    204.723        Cash basis report 
             
Provision for exports in transit    319.679    319.679    Recognition of income 
             
Other    462.127    183.413     
       
             
Total    5.889.254    3.045.810     
       
             
Non-current    3.897.204    1.711.872     
             
Current    1.992.050    1.333.938     

EXCERPTS ON THIS PAGE:

6-K
Jun 8, 2009
6-K
Mar 31, 2009
6-K
Nov 12, 2008

RELATED TOPICS for PBR:

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki