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PBR » Topics » 18.3 Deferred income and social contribution taxes - non-current

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

18.3 Deferred income and social contribution taxes - non-current

        R$ thousand     
    Consolidated    Parent company 
    03.31.2009    12.31.2008    03.31.2009    12.31.2008 
Non-current                 
Assets                 
Deferred income and social contribution taxes    2.742.176    2.970.881    351.409    477.183 
Deferred ICMS    2.251.058    1.998.157    1.607.520    1.538.410 
Deferred PASEP and COFINS    5.308.835    4.842.359    5.048.529    4.599.148 
Others    346.541    426.911         
    10.648.610    10.238.308    7.007.458    6.614.741 
Liabilities                 
Deferred income and social contribution taxes    14.395.998    13.100.459    12.576.303    10.821.894 
Others    54.061    64.673         
    14.450.059    13.165.132    12.576.303    10.821.894 

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

20.3 Deferred income and social contribution taxes - non-current

    Consolidated    Parent company 
     
    2008    2007    2008    2007 
         
Non-current                 
Assets                 
Deferred income and social contribution taxes    2.970.881    3.921.534    477.183    1.776.187 
Deferred ICMS    1.998.157    990.878    1.538.410    755.058 
Deferred PASEP and COFINS    4.842.359    3.145.403    4.599.148    3.026.238 
Other    426.911    275.675         
         
    10.238.308    8.333.490    6.614.741    5.557.483 
         
Liabilities                 
Deferred income and social contribution taxes    13.100.459    10.352.712    10.821.894    8.433.677 
Other    64.673    66.042         
         
    13.165.132    10.418.754    10.821.894    8.433.677 
         

98

Table of Contents


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

17.3 Deferred income and social contribution taxes - non-current

    R$ thousand 
   
    Consolidated    Parent company 
     
    09.30.2008    06.30.2008    09.30.2008    06.30.2008 
         
Non- current                 
Assets                 
     Deferred income and social contribution taxes    3.897.204    3.819.220    1.711.872    1.806.500 
     Deferred ICMS    1.714.105    1.396.350    1.448.926    1.161.993 
     Deferred PASEP and COFINS    4.372.499    3.709.327    3.957.695    3.551.181 
     Other    88.236    145.013         
         
    10.072.044    9.069.910    7.118.493    6.519.674 
         
Liabilities                 
     Deferred income and social contribution taxes    11.911.496    11.930.471    10.048.940    9.651.764 
     Other    68.839    60.023         
         
    11.980.335    11.990.494    10.048.940    9.651.764 
         

EXCERPTS ON THIS PAGE:

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

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