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PBR » Topics » 17.3 Deferred taxes and social contribution deferred - non-current

This excerpt taken from the PBR 6-K filed Aug 13, 2008.

17.3 Deferred taxes and social contribution deferred - non-current

    R$ thousand
           
    Consolidated   Parent Company
     
    06.30.2008   03.31.2008   06.30.2008   03.31.2008
         
Non-current                 
Assets                 
Deferred income tax and social contribution    3.819.220    3.821.400    1.806.500    1.756.521 
Deferred ICMS    1.396.350    1.275.036    1.161.993    1.056.472 
Deferred PASEP/COFINS    3.709.327    3.432.286    3.551.181    3.302.918 
Other    145.013    217.737         
         
    9.069.910    8.746.459    6.519.674    6.115.911 
         
Liabilities                 
Deferred income tax and social contribution   11.930.471    11.573.104    9.651.764    9.464.050 
Other    60.023    66.335         
         
    11.990.494    11.639.439    9.651.764    9.464.050 
         

This excerpt taken from the PBR 6-K filed Mar 4, 2008.

18.3 Deferred Taxes and social contribution - Non-current

    Consolidated    Parent Company 
     
         2007    2006    2007    2006 
         
Non-current                 
Assets                 
   Deferred income tax and social contribution    3.921.534    3.496.368    1.776.187    1.363.928 
   ICMS deferred    990.878    959.602    755.058    693.776 
   PASEP and COFINS deferred    3.145.403    1.704.753    3.026.238    1.704.753 
   Other    275.675    237.809         
         
    8.333.490    6.398.532    5.557.483    3.762.457 
         
 
Liabilities                 
   Deferred income tax and social contribution    10.352.712    9.116.271    8.433.677    7.522.436 
   Other    66.042             
         
    10.418.754    9.116.271    8.433.677    7.522.436 
         

This excerpt taken from the PBR 6-K filed Nov 21, 2007.

16.3. Deferred taxes and social contribution deferred – non-current

    R$ thousand 
   
    Consolidated    Parent Company 
     
    09.30.2007    06.30.2007    09.30.2007    06.30.2007 
         
Assets – non-current                 
Deferred income tax and social contribution    3.901.777    3.695.992    1.708.568    1.564.200 
ICMS deferred    1.080.880    1.036.896    807.006    760.410 
PASEP/COFINS deferred    2.696.943    2.356.726    2.603.678    2.353.111 
Others    279.563    269.846         
         
    7.959.163    7.359.460    5.119.252    4.677.721 
         
Liabilities – non-current                 
Deferred income tax and social contribution    10.277.980    9.731.089    8.392.450    8.014.383 
Others    94.513    97.498         
         
 
    10.372.493    9.828.587    8.392.450    8.014.383 
         

This excerpt taken from the PBR 6-K filed Aug 21, 2007.

16.3. Deferred taxes and social contribution deferred – non-current

    R$ thousand 
   
    Consolidated    Parent Company 
     
    06.30.2007    03.31.2007    06.30.2007    03.31.2007 
         
Assets – non-current                 
Deferred income tax and social contribution    3.695.992    3.579.285    1.564.200    1.479.333 
ICMS deferred    1.036.896    1.133.692    760.410    852.549 
Pasep/Cofins deferred    2.356.726    2.025.364    2.353.111    2.003.063 
Other    269.846    213.211         
         
    7.359.460    6.951.552    4.677.721    4.334.945 
         
Liabilities – non-current                 
Deferred income tax and social contribution    9.731.089    9.294.356    8.014.383    7.634.570 
Other    97.498             
         
 
    9.828.587    9.294.356    8.014.383    7.634.570 
         

This excerpt taken from the PBR 6-K filed Jun 8, 2007.

c) Deferred taxes and social contribution deferred – non-current

    R$ thousand 
   
    Consolidated    Parent Company  
     
    03.31.2007    12.31.2006    03.31.2007    12.31.2006 
         
Assets – non-current                 
   Deferred income tax and social contribution    3.579.285    3.496.368    1.479.333    1.363.928 
   ICMS deferred    1.133.692    959.602    852.549    693.776 
   Pasep/Cofins deferred    2.025.364    1.704.753    2.003.063    1.704.753 
   Other    213.211    237.809         
         
    6.951.552    6.398.532    4.334.945    3.762.457 
         
Liabilites – non-current                 
Deferred income tax and social contribution    9.294.356    9.116.271    7.634.570    7.522.436 
         

EXCERPTS ON THIS PAGE:

6-K
Aug 13, 2008
6-K
Mar 4, 2008
6-K
Nov 21, 2007
6-K
Aug 21, 2007
6-K
Jun 8, 2007

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