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

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

18.3 Deferred income tax and social contribution - non-current

        R$ thousand     
     
    Consolidated    Parent Company 
     
    09.30.2009    06.30.2009    09.30.2009    06.30.2009 
         
Non-current                 
Assets                 
Deferred income tax and social contribution    3.270.388    3.212.803    458.336    467.607 
Deferred ICMS    2.533.981    2.417.944    1.833.892    1.748.153 
Deferred PASEP and COFINS    5.859.394    5.609.634    5.849.506    5.336.547 
Other    96.604    72.898         
         
    11.760.367    11.313.279    8.141.734    7.552.307 
         
Liabilities                 
Deferred income tax and social contribution    16.615.697    14.833.259    13.912.867    12.712.960 
Other    53.277    53.603         
         
    16.668.974    14.886.862    13.912.867    12.712.960 
         

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