PBR » Topics » 7.3 Income statement

This excerpt taken from the PBR 6-K filed Mar 31, 2009.

7.3 Income statement

    Parent Company 
   
    Income statement     
     
    Operating 
income, mainly 
from sales 
  Net financial 
income 
(expenses)
  Exchange and 
monetary 
variations, net 
  Total Income 
   
Subsidiaries (*)                
   Petroquisa    178.771        1.271    180.042 
   BR Distribuidora    50.378.902    (82.221)   15.201    50.311.882 
   Gaspetro    4.885.016    (27.605)   241.839    5.099.250 
   Pifco    20.459.095    (242.125)   1.901.889    22.118.859 
   PNBV            (509.707)   (509.707)
   Downstream    4.610.498    5.002    166.146    4.781.646 
   Transpetro    486.950        10.145    497.095 
   PIB-BV Holanda    123.431        2.025    125.456 
   Brasoil        1.354.460    7.638.177    8.992.637 
   BOC        29.886    127.452    157.338 
   ALVO    2.281.750            2.281.750 
   Quattor Participações    1.457.703            1.457.703 
   Ipiranga Asfaltos    214.943    2.293        217.236 
   Petrobras Comercializadora Energia Ltda.    532.993            532.993 
   Petrobras Negócios Eletrônicos    3.630        103    3.733 
   Thermoelectric power plants    199.737    (130.923)   (8.279)   60.535 
   Other subsidiaries    35    10    21    66 
   
    85.813.454    908.777    9.586.283    96.308.514 
Specific Purpose Entities                 
   Nova Transportadora do Nordeste - NTN    21.854    (352.136)       (330.282)
   Nova Transportadora do Sudeste - NTS    20.299    (411.719)       (391.420)
   Transportadora Urucu Manaus - TUM    127.907            127.907 
   Companhia Petrolífera Marlim        (109.636)       (109.636)
   Cia. Locadora de Equipamentos Petrolíferos        (533.543)       (533.543)
   PDET Offshore        (159.701)       (159.701)
   Charter Development LLC        (68.878)   (906.161)   (975.039)
   Barracuda Caratinga Leasing Co BV        (43.309)   (381.079)   (424.388)
   Cayman Cabiunas Investment Co.        (35.838)   (111.476)   (147.314)
   Gasene Participações S/A    109.953    (24.726)       85.227 
   Credit Rights Investment Fund        (78.417)       (78.417)
   Other jointly controlled subsidiaries        (18.117)   (7.473)   (25.590)
    280.013    (1.836.020)   (1.406.189)   (2.962.196)
Affiliated companies                 
    92.610.715    (931.553)   8.187.668    99.866.830 
12/31/2008    74.322.002    1.214.112    (3.393.971)   72.142.143 
12/31/2007                 

(*) Includes its subsidiaries and jointly controlled subsidiaries 

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Table of Contents


This excerpt taken from the PBR 6-K filed Nov 12, 2008.

5.3 Income Statement

    R$ Thousand
       
    PARENT COMPANY
       
    INCOME STATEMENT     
       
    Operational    Financial    Monetary and     
    income mainly    income    Exchange     
    from sales    (Expenses), net    Variations, net    TOTAL 
         
Petroquisa and Subsidiaries *    330.312        1.212    331.524 
Petrobras Distribuidora S.A. and Subsidiaries *    37.297.615    (77.500)   (16.775)   37.203.340 
Gaspetro and Subsidiaries *    3.350.811    (13.197)   66.754    3.404.368 
PifCo and Subsidiaries    15.530.328    (211.871)   562.879    15.881.336 
PNBV and Subsidiaries          (137.023)   (137.023)
Downstream and Subsidiary    3.366.446    3.460    36.653    3.406.559 
Transpetro and Subsidiariary    363.789        8.900    372.689 
PIB-BV Holanda and Subsidiaries *    106.598        9.720    116.318 
Brasoil and Subsidiaries        919.370    2.070.184    2.989.554 
BOC        21.463    36.836    58.299 
Petrobras Comercializadora de Energia Ltda    387.740            387.740 
Ipiranga Asfaltos    138.795    636        139.431 
Quattor Participações and subsidiary    1.043.795            1.043.795 
Refinaria de Petróleo Ipiranga    139.520            139.520 
Credit Rights Investment Fund        41.493        41.493 
Other subsidiaries and associated companies    4.371.636    22.418    50.024    4.444.078 
   Petrobras Negócios Eletrônicos    3.630        104    3.734 
   Others                 
   Thermoeletric Power Plants    102.790    25.674    41.165    169.629 
   Affiliated companies    4.265.216    (3.256)   8.755    4.270.715 
Specific Purpose Companies    51.045            51.045 
09/30/2008    66.478.430    706.272    2.689.364    69.874.066 
09/30/2007    52.964.122    947.151    (2.573.887)   51.337.386 
This excerpt taken from the PBR 6-K filed Aug 13, 2008.

5.3 Income Statement

    R$ thousand 
   
    Parent Company 
   
    Income Statement     
     
    Operational income mainly from sales    Financial income (Expenses), net    Monetary Exchange Variations, net   TOTAL 
         
 
Petroquisa and its Subsidiaries *    164.399        1.174    165.573 
Petrobras Distribuidora and its Subsidiaries *    23.278.806    (66.473)   15.416    23.227.749 
Gaspetro and its Subsidiaries *    2.076.716    (6.718)   (71.253)   1.998.745 
PifCo and its Subsidiaries    10.238.316    (30.142)   (264.173)   9.944.001 
PNBV and its Subsidiaries            134.369    134.369 
Downstream and its Subsidiary    2.023.630    2.354    (12.514)   2.013.470 
Transpetro and its Subsidiary    227.552        4.272    231.824 
PIB-BV Holanda and its Subsidiaries *    63.130        (4.443)   58.687 
Brasoil and its Subsidiary        614.285    (1.993.656)   (1.379.371)
BOC        15.073    (48.715)   (33.642)
Petrobras Comercializadora de Energia Ltda    239.766            239.766 
Ipiranga Asfaltos    35.495            35.495 
Quattor Participações and its Subsidiary    550.177            550.177 
Refinaria Petroleo Ipiranga    107.843            107.843 
Credit Rights Investment Fund        48.110        48.110 
Other Subsidiaries and Associated Companies    3.210.318    16.048    (11.527)   3.214.839 
   Petrobras Negócios Eletrônicos    3.650        103    3.753 
   Thermoeletrics    84.238    18.273    (18.013)   84.498 
   Affiliated companies    3.122.430    (2.225)   6.415    3.126.620 
   Others            (32)   (32)
Specific Purpose Companies    33.876            33.876 
 
 
06/30/2008    42.250.024    592.537    (2.251.050)   40.591.511 
06/30/2007    33.692.463    629.675    (1.674.350)   32.647.788 
* Includes transactions with jointly-controlled subsidiaries.             

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

6.3 Income Statement

    Parent Company 
   
    Statement of income 
   
        Financial     
    Operating    income    Monetary and 
    income, mainly   (expenses),    exchange 
    from sales    net    variation, net 
       
 
Petroquisa and subsidiaries *    945.748        12.686 
Petrobras Distribuidora and subsidiaries    40.526.242    (185.630)   12.270 
Gaspetro and subsidiaries *    2.873.272    42.060    (173.510)
PifCo and subsidiaries    15.194.673    1.033.361    (2.747.733)
PNBV and subsidiaries*            169.235 
Downstream and subsidiary    3.614.415    22.884    (43.261)
Transpetro and subsidiaries    426.230        12.715 
PIB-BV Holanda and subsidiaries *    143.538    (395)   29.458 
Brasoil and subsidiary        238.835    (538.243)
BOC        39.953    (94.155)
Petrobras Comercializadora de Energia Ltda.    300.867        2.665 
Other subsidiaries and affiliated companies    9.783.779    23.044    (36.098)
 Petrobras Negócios Eletrônicos    2.435         
 Thermoelectric Power Stations    19.233    26.126    (32.632)
 Affiliated companies    9.762.111    (3.050)   (3.452)
 Other        (32)   (14)
 
Specific purpose companies    513.238         
       
 
12/31/2007    74.322.002    1.214.112    (3.393.971)
       
 
12/31/2006    67.265.595    615.444    (834.603)
       

* Includes transactions with jointly owned subsidiaries.

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

4.3. Income Statement

    R$ Thousand 
   
    PARENT COMPANY 
   
    INCOME STATEMENT     
     
    Operational    Financial    Monetary     
    income mainly    income    Exchange     
    from sales    (Expenses), net    Variations, net    TOTAL 
         
 
Petroquisa and Subsidiaries    706.582        12.505    719.087 
Petrobras Distribuidora S.A. and Subsidiaries    29.424.320    (116.150)   12.360    29.320.530 
Gaspetro and Subsidiaries    1.887.296    35.934    (145.360)   1.777.870 
PifCo and Subsidiaries    10.557.122    755.743    (2.036.648)   9.276.217 
PNBV and Subsidiaries            137.168    137.168 
Downstream and Subsidiary    2.453.286    21.008    (39.921)   2.434.373 
Transpetro and Subsidiariary    287.680        10.874    298.554 
PIB-BV Holanda and Subsidiaries    114.263    (395)   35.009    148.877 
Brasoil and Subsidiaries        196.025    (459.055)   (263.030)
BOC        30.796    (76.476)   (45.680)
Petrobras Comercializadora de Energia Ltda    147.868        2.665    150.533 
Other subsidiaries and associated companies    7.136.513    24.190    (27.008)   7.133.695 
   Petrobras Negócios Eletrônicos    2.434            2.434 
   Thermoeletric Power Stations    3.094    26.700    (29.301)   493 
   Affiliated companies    7.130.985    (2.482)   2.309    7.130.812 
   Others        (28)   (16)   (44)
Specific Purpose Companies    249.192            249.192 
   
09/30/2007    52.964.122    947.151    (2.573.887)   51.337.386 
   
09/30/2006    49.860.939    414.418    (572.459)   49.702.898 
   

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

4.3. Income Statement

    PARENT COMPANY 
           
    INCOME STATEMENT     
             
    Operational    Financial    Monetary     
    income mainly    income    Exchange     
    from sales    (Expenses), net    Variations, net    TOTAL 
               
 
Petroquisa and Subsidiaries    482.646      6.401    489.047 
Petrobras Distribuidora S.A. and Subsidiaries    18.800.261    (82.148)   12.344    18.730.457 
Gaspetro and Subsidiaries    1.159.458    37.483    (113.177)   1.083.764 
PifCo and Subsidiaries    6.263.507    458.044    (1.259.986)   5.461.565 
PNBV and Subsidiaries            83.855    83.855 
Downstream and Subsidiary    1.791.752    19.254    (45.107)   1.765.899 
Transpetro and Subsidiariary    187.212      6.924    194.136 
PIB-B.V. and Subsidiaries    88.282      35.308    123.590 
Brasoil and Subsidiaries      132.019    (328.923)   (196.904)
BOC and Subsidiaries      20.978    (53.786)   (32.808)
Pcel    80.407      2.665    83.072 
Other subsidiaries and associated companies    4.665.100    16.576    (20.868)   4.660.808 
   E-Petro and subsidiary    1.774        1.774 
   Others        (30)       (30)
   Termo-eletric power stations    568    18.255    (22.923)   (4.100)
   Affiliated companies    4.662.758    (1.649)   2.055    4.663.164 
Specific Purpose Companies    173.838        173.838 
               
1° half of 2007    33.692.463    602.206    (1.674.350)   32.620.319 
               
1° half of 2006    31.465.764    256.217    (472.134)   31.249.847 
               

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

c) Income Statement

    PARENT COMPANY 
   
   

INCOME STATEMENT 

   
     
    Operational    Financial    Monetary     
    income mainly    income    Exchange     
    from sales    (Expenses), net    Variations, net    TOTAL 
         
 
Petroquisa and Subsidiaries    244.105        6.401    250.506 
Petrobras Distribuidora S.A. and Subsidiaries    8.943.038    (42.322)   6.854    8.907.570 
Gaspetro and Subsidiaries    442.694    15.240    (41.208)   416.726 
PifCo and Subsidiaries    2.980.765    200.273    (437.099)   2.743.939 
PNBV and Subsidiaries        (263)   33.116    32.853 
Downstream and Subsidiary    912.013    11.302    (12.363)   910.952 
Transpetro and Subsidiariary    94.010        4.376    98.386 
PIB and Subsidiaries    37.023        10.807    47.830 
Brasoil and Subsidiaries        67.272    (134.071)   (66.799)
BOC and Subsidiary        10.821    (22.228)   (11.407)
Pcel    30.434        735    31.169 
Other subsidiaries and associated companies    2.292.620    8.287    (7.254)   2.293.653 
   E-Petro and subsidiary    455            455 
   Termo-eletric power stations    173    9.125    (8.268)   1.030 
   Affiliated companies    2.291.992    (813)   1.014    2.292.193 
   Others        (25)       (25)
Specific Purpose Entities    70.356            70.356 
         
1º quarter of 2007    16.047.058    270.610    (591.934)   15.725.734 
         
1º quarter of 2006    16.044.760    100.905    (518.507)   15.627.158 
         

This excerpt taken from the PBR 6-K filed Nov 17, 2006.

c) Income Statement

    Parent Company 
   
    Income Statement     
     
    Operating    Financial    Monetary and     
    Income, mainly    Income    Exchange    Total 
    from sales    (Expense), net    Variations, net     
         
PETROQUISA and Subsidiaries    741.137        4.960    746.097 
BR DISTRIBUIDORA and Subsidiaries    27.309.282    (35.565)   420    27.274.137 
GASPETRO and Subsidiaries    1.587.029    49.832    (85.872)   1.550.989 
PIFCO and Subsidiaries    10.299.913    70.562    (195.239)   10.175.236 
PNBV and Subsidiaries            12.510    12.510 
DOWNSTREAM and Subsidiary    1.023.668    57.149    (35.207)   1.045.610 
TRANSPETRO and Subsidiary    281.424    (10)   15.717    297.131 
PIB-BV NETHERLANDS and Subsidiaries    107.496        19.531    127.027 
BRASOIL and Subsidiaries        239.990    (319.627)   (79.637)
BOC            (68)   (68)
PETROBRAS COMERCIALIZADORA DE ENERGIA LTDA.    234.240        25.216    259.456 
OTHER SUBSIDIARIES AND AFFILIATED                 
COMPANIES    8.217.646    32.460    (14.800)   8.235.306 
     Petrobras Negócios Eletrônicos    282    183        465 
     Other    551        (14)   537 
     Thermoelectrics    133    34.669    (14.632)   20.170 
     Affiliated companies    8.216.680    (2.392)   (154)   8.214.134 
 
SPECIFIC PURPOSE ENTITIES    59.104            59.104 
 
09/30/2006    49.860.939    414.418    (572.459)   49.702.898 
06/30/2006    31.465.764    256.217    (472.134)   31.249.847 

This excerpt taken from the PBR 6-K filed Aug 25, 2006.

c) Income Statement

    R$ Thousand 
   
    Parent Company 
   
    Income Statement     
     
    Operating    Financial    Monetary and     
    Income, mainly    Income    Exchange    Total 
    from sales    (Expense), net    Variations, net     
         
 
 
PETROQUISA and Subsidiaries    447.582        4.960    452.542 
 
BR DISTRIBUIDORA and Subsidiaries    17.442.742    (21.375)   3.571    17.424.938 
GASPETRO and Subsidiaries    998.779    33.964    (90.019)   942.724 
PIFCO and Subsidiaries    6.372.285    30.168    (56.260)   6.346.193 
PNBV and Subsidiaries            19.340    19.340 
DOWNSTREAM and Subsidiary    598.591    39.467    (26.461)   611.597 
TRANSPETRO and Subsidiaries    188.273        8.292    196.565 
PIB-BV NETHERLANDS and                 
Subsidiaries    69.243        3.904    73.147 
BRASOIL and Subsidiaries        157.250    (340.225)   (182.975)
BOC        (4)       (4)
PETROBRAS COMERCIALIZADORA DE                 
ENERGIA LTDA    100.537        16.944    117.481 
OTHER SUBSIDIARIES AND                 
AFFILIATED COMPANIES    5.201.366    16.747    (16.180)   5.201.933 
     Petrobras Negócios Eletrônicos    84        195    279 
     Other            32    32 
     Thermoelectrics    (253)   19.360    (16.736)   2.371 
     Affiliated companies    5.201.535    (2.613)   329    5.199.251 
 
Specific Purpose Entities    46.366            46.366 
 
 
06/30/2006    31.465.764    256.217    (472.134)   31.249.847 
 
03/31/2006    16.044.760    100.905    (518.507)   15.627.158 

18


This excerpt taken from the PBR 6-K filed Jun 26, 2006.

c) Income Statement

    R$ Thousand 
   
    PARENT COMPANY 
   
    Results     
     
 
    Operational Earnings mainly by sales    Net Financial
 Earnings (Expenses)
  Net Monetary 
and Foreign 
Exchange Variations 
  RESULT
 TOTAL 
         
         
   
 
PETROQUISA and Subsidiaries    187,415        3,862    191,277 
 
BR DISTRIBUIDORA and Subsidiaries    8,816,492    (10,850)   5,379    8,811,021 
GASPETRO and Subsidiaries    485,029    16,798    (91,347)   410,480 
PIFCO and Subsidiaries    3,617,871    (11,095)   (186,209)   3,420,567 
PNBV and Subsidiaries            21,432    21,432 
DOWNSTREAM and Subsidiaries    354,799    19,027    (33,598)   340,228 
TRANSPETRO and Subsidiaries    92,708        5,679    98,387 
PIB-BV HOLANDA and Subsidiaries    29,297        47,003    76,300 
BRASOIL and Subsidiaries        79,295    (321,620)   (242,325)
BOC             
PETROBRAS COMERCIALIZADORA DE                 
ENERGIA LTDA    46,896        8,820    55,716 
OTHER SUBSIDIARY AND ASSOCIATED                 
COMPANIES    2,414,253    7,727    (26,200)   2,395,780 
     Petrobras Negócios Eletrônicos    83        102    185 
     Others    (6,521)       (9,295)   (15,816)
     Thermoelectrics    49    8,467    (17,007)   (8,491)
     Associated companies    2,420,642    (740)       2,419,902 
 
SPE'S            48,292    48,292 
 
3/31/06    16,044,760    100,905    (518,507)   15,627,158 
 
 
12/31/05    62,241,142    553,730    (1,548,978)   61,245,894 

16


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