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PBR » Topics » Holding Company Statement of Added Value

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

Holding Company Statement of Added Value

  R$ Million
 
Jan-Mar 
Description 
2005
2004
Gross Operating Revenue from Sales & Services  31,405   25,787  
Raw Materials Used  (2,807)  (2,754) 
Products for Resale  (1,121)  (946) 
Materials, Energy, Services & Others  (4,406)  (2,760) 
Value Added Generated  23,071   19,327  
 
Depreciation & Amortization  (902)  (762) 
Participation in Subsidiaries, Amortization of Goodwill  916    464   
Financial Income Net of Associated Companies  579    522   
Total Distributable Value Added  23,664   19,551  
 
Distribution of Value Added     
Personnel     
Salaries, Benefits and Charges  1,624    1,156   
Government Entities     
Taxes, Fees and Contributions  11,572    10,148   
Government Participation  2,906    2,176   
  14,478   12,324 
Financial Institutions and Suppliers     
Financial Expenses, Interest, Rent & Freight  2,455    2,024 
Shareholders     
    Dividends  -    -   
    Net Income in the Period 
5,107    4,047   
  5,107    4,047   

PETROBRAS S.A  
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