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Petrobras (PBR)
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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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