PBR » Topics » Holding Company - Statement of Results

This excerpt taken from the PBR 6-K filed Nov 14, 2005.

Holding Company – Statement of Results

R$ Milion
    Third Quarter        Jan - Sep
2Q-2005    2005    2004        2005    2004 
35.426    37.871    33.332    Gross Operating Revenues    104.652    87.800 
(9.321)   (9.779)   (9.452)   Sales Deductions    (27.889)   (25.115)
           
26.105    28.092    23.880    Net Operating Revenues    76.763    62.685 
(14.531)   (15.030)   (13.911)        Cost of Goods Sold    (41.613)   (35.146)
           
11.574    13.062    9.969    Gross Profit    35.150    27.539 
            Operating Expenses         
(1.702)   (2.117)   (1.605)        Sales, General & Administrative    (5.445)   (3.942)
(291)   (334)   (373)        Cost of Prospecting, Drilling & Lifting    (810)   (862)
(222)   (247)   (187)        Research & Development    (662)   (501)
(102)   (114)   (117)        Taxes    (323)   (707)
(1.620)   (859)   (1.528)        Others    (3.981)   (3.636)
            Net Financial Expense         
107    272    192             Income    904    1.730 
(587)   (555)   (576)            Expense    (1.721)   (1.635)
(4.776)   (1.750)   (2.367)            Monetary & Foreign Exchange Correction - Assets    (6.308)   28 
3.854    1.349    2.861             Monetary & Foreign Exchange Correction - Liabilities    4.867    (38)
           
(1.402)   (684)   110        (2.258)   85 
87    86    182    Equity Income / Negative Goodwill Amortization    1.089    1.329 
           
6.322    8.793    6.451    Operating Profit    22.760    19.305 
(64)     (67)   Non-Operating Income (Expense)   (215)   (197)
(1.559)   (3.115)   (1.097)   Income Tax & Social Contribution    (7.060)   (5.392)
           
4.699    5.679    5.287    Net Income (Loss)   15.485    13.716 
           

Some values related to prior periods were reclassified for the purpose of aligning the financial statements to the current period, thus facilitating comparability.

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This excerpt taken from the PBR 6-K filed Mar 11, 2005.

Holding Company Statement of Results

R$ Million
  Fourth Quarter   Fiscal Year
3Q-2004 2004 2003   2004  2003 
33,332  32,225  26,578  Gross Operating Revenues 120,025  107,361 
(9,452) (9,335) (7,834) Sales Deductions (34,450) (30,488)



 

23,880  22,890  18,744  Net Operating Revenues 85,575  76,873 
(13,911) (13,462) (9,937)     Cost of Goods Sold (48,608) (40,580)



 

9,969  9,428  8,807  Gross Profit 36,967  36,293 
      Operating Expenses
(1,605) (1,516) (1,220)     Sales, General & Administrative (5,458) (4,283)
(373) (358) (380)     Cost of Prospecting, Drilling & Lifting (1,220) (1,279)
(187) (188) (178)     Research & Development (689) (571)
(117) (101) (162)     Taxes (808) (651)
(1,279) (715) (2,275)     Others (3,595) (5,948)
      Net Financial Expense
192  (497) 800          Income 1,233  2,292 
(576) (618) (552)         Expense (2,253) (1,981)
(2,367) (2,212) (311)         'Monetary & Foreign Exchange Correction - Assets (2,184) (4,889)
2,861  2,551  381          'Monetary & Foreign Exchange Correction - Liabilities 2,513  5,899 



 

110  (776) 318    (691) 1,321 
182  21  (94) Gains from Investment in Subsidiaries 1,350  706 



 

6,700  5,795  4,816  Operating Profit 25,856  25,588 
(134) (161) (229) Non-operating Income (Expense) (551) (320)
(1,097) (1,499) (1,033) Income Tax & Social Contribution (6,891) (6,966)
(182) (97) (251) Employee Profit Sharing Plan (660) (777)



 

5,287  4,038  3,303  Net Income (Loss) 17,754  17,525 



 


This excerpt taken from the PBR 6-K filed Feb 28, 2005.

Holding Company Statement of Results

R$ Million
  Fourth Quarter   Fiscal Year
3Q-2004 2004 2003   2004  2003 
33,332  32,225  26,578  Gross Operating Revenues 120,025  107,361 
(9,452) (9,335) (7,834) Sales Deductions (34,450) (30,488)



 

23,880  22,890  18,744  Net Operating Revenues 85,575  76,873 
(13,911) (13,462) (9,937)     Cost of Goods Sold (48,608) (40,580)



 

9,969  9,428  8,807  Gross Profit 36,967  36,293 
      Operating Expenses
(1,605) (1,516) (1,220)     Sales, General & Administrative (5,458) (4,283)
(373) (358) (380)     Cost of Prospecting, Drilling & Lifting (1,220) (1,279)
(187) (188) (178)     Research & Development (689) (571)
(117) (101) (162)     Taxes (808) (651)
(1,279) (715) (2,275)     Others (3,595) (5,948)
      Net Financial Expense
192  (497) 800          Income 1,233  2,292 
(576) (618) (552)         Expense (2,253) (1,981)
(2,367) (2,212) (311)         'Monetary & Foreign Exchange Correction - Assets (2,184) (4,889)
2,861  2,551  381          'Monetary & Foreign Exchange Correction - Liabilities 2,513  5,899 



 

110  (776) 318    (691) 1,321 
182  21  (94) Gains from Investment in Subsidiaries 1,350  706 



 

6,700  5,795  4,816  Operating Profit 25,856  25,588 
(134) (161) (229) Non-operating Income (Expense) (551) (320)
(1,097) (1,499) (1,033) Income Tax & Social Contribution (6,891) (6,966)
(182) (97) (251) Employee Profit Sharing Plan (660) (777)



 

5,287  4,038  3,303  Net Income (Loss) 17,754  17,525 



 


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