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PBR » Topics » (d) Information for December 31, 2004 on the jointly owned subsidiaries included in the consolidation

This excerpt taken from the PBR 6-K filed Mar 18, 2005.

(d) Information for December 31, 2004 on the jointly owned subsidiaries included in the consolidation

  Indirect jointly-owned
subsidiaries
 
  Termogaúcha Termosergipe Termoaçu Termorio Termobahia UTE Norte
Fluminense 		Ibiritermo GNL do
Nordeste 		Gas
Distributors 		Other
Current assets 1.796    3.597  31.311  48.952  157.200  93.190  78  537.385  376.333 
Noncurrent assets 28  495  13  1.142  19.628  6.340  52.794    831.489  165.021 
Permanent assets 290.258  505  456.838  2.758.748  666.886  1.491.260  398.812  432  665.694  3.374.007 
 
Current liabilities 56    50.845  41.047  34.117  574.650  63.840    485.020  419.126 
Long-term liabilities 22.360    111.203  2.763.200  682.190  674.860  505.218    1.025.009  1.629.953 
Shareholders’ (unsecured) liabilities 269.666  1.000  298.400  (13.046) 19.159  405.290  (24.262) 510  524.539  1.866.282 
 
Net operating revenue         137.628  308.790  151.186    1.708.156  1.205.549 
Net income (loss) for the year       (14.950) 20.562  (17.020) 24.758    165.114  226.790 
Ownership percentage - % 25% 20% 39% 50% 29% 10% 50% 50% 23,50% to 83,00%  16,67% to 50,00% 

Companies with shared management, consolidated in proportion to participation in total capital.

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