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PBR » Topics » Holding Company Financial Results

This excerpt taken from the PBR 6-K filed May 16, 2005.

Holding Company Financial Results

R$ Million
Jan-Mar 
4Q - 2004
2005
2004
32,225   Gross Operating Revenues  31,355   25,746  
(9,335)  Sales Deductions  (8,789)  (7,548) 
22,890   Net Operating Revenues  22,566   18,198  
(13,462)     Cost of Goods Sold  (12,052)  (9,709) 
9,428   Gross Profit  10,514   8,489  
  Operating Expenses     
(1,516)     Sales, General & Administrative  (1,626)  (1,077) 
(358)     Cost of Prospecting, Drilling & Lifting  (185)  (270) 
(188)     Research & Development  (193)  (136) 
(101)     Taxes  (107)  (188) 
(854)     Others  (1,502)  (841) 
  Net Financial Expense     
(497)         Income  525   470  
(618)         Expense  (579)  (538) 
(2,212)         Monetary & Foreign Exchange Correction - Assets  218   310  
2,551          Monetary & Foreign Exchange Correction - Liabilities  (336)  (423) 
(776)    (172)  (181) 
21   Equity Income  916   464  
5,656   Operating Profit  7,645   6,260  
(22)  Non-operating Income (Expense)  (152)  (40) 
(1,499)  Income Tax & Social Contribution  (2,386)  (2,173) 
(97)  Employee Profit Sharing Plan  -   -  
4,038   Net Income (Loss)  5,107   4,047  
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