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PBR » Topics » Income Statement - Controller

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

Income Statement - Controller

R$ Million
    Second Quarter        First Half 
1Q-2005    2005    2004        2005    2004 
31.355    35.426    28.722    Gross Operating Revenues    66.781    54.468 
(8.789)   (9.321)   (8.115)   Sales Deductions    (18.110)   (15.663)
           
22.566    26.105    20.607    Net Operating Revenues    48.671    38.805 
(12.052)   (14.531)   (11.526)      Cost of Goods Sold    (26.583)   (21.235)
           
10.514    11.574    9.081    Gross Profit    22.088    17.570 
            Operating Expenses         
(1.626)   (1.702)   (1.260)      Sales, General & Administrative    (3.328)   (2.337)
(185)   (291)   (219)      Cost of Prospecting, Drilling & Lifting    (476)   (489)
(193)   (222)   (178)      Research & Development    (415)   (314)
(107)   (102)   (402)      Taxes    (209)   (590)
(1.502)   (1.620)   (1.267)      Others    (3.122)   (2.108)
            Net Financial Expense         
525    107    1.068         Income    632    1.538 
(579)   (587)   (521)        Expense    (1.166)   (1.059)
218    (4.776)   2.085         Monetary & Foreign Exchange Correction - Assets    (4.558)   2.395 
(336)   3.854    (2.476)        Monetary & Foreign Exchange Correction - Liabilities    3.518    (2.899)
           
(172)   (1.402)   156        (1.574)   (25)
916    87    683    Gains from Investment in Subsidiaries    1.003    1.147 
           
7.645    6.322    6.594    Operating Profit    13.967    12.854 
(152)   (64)   (90)   Non-operating Income (Expense)   (216)   (130)
(2.386)   (1.559)   (2.122)   Income Tax & Social Contribution    (3.945)   (4.295)
           
5.107    4.699    4.382    Net Income (Loss)   9.806    8.429 
           

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