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PBR » Topics » 18.4 Deferred income and social contribution taxes

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

18.4 Deferred income and social contribution taxes

The grounds and expectations for realization are presented as follows:

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 Nov 12, 2008.

17.4 Deferred income and social contribution taxes

The grounds and expectations for realization of deferred income and social contribution taxes are presented as follows:

EXCERPTS ON THIS PAGE:

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

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