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PBR » Topics » Deferred income tax liabilities

This excerpt taken from the PBR 6-K filed Mar 18, 2005.

Deferred income tax liabilities

  2004  
 
 
Nature Consolidated Parent Company Basis for realization
         
Cost of prospecting and drilling       Depreciation based on the unit-of
activities for oil extraction       production method in relation to the proven
(net of depreciation) 6.982.111  5.960.105  developed reserves on the oil fields.
         
Income tax and social contribution -       Through occurrence of triggering
foreign operations 267.987  219.483  events that generate income.
         
Special accelerated depreciation 85.739  38.437  By means of depreciation according to the
        asset’s useful life or disposal.
         
Investments in subsidiary and       Through occurrence of triggering
affiliated companies 230.445     events that generate income.
         
Other 181.497  3.543   
 
 
         
Total 7.747.779  6.221.568   
 
 
         
Long-term 6.747.084  5.263.660   
 
 
         
Current 1.000.695  957.908   
 
 

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