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PBR » Topics » 12.5 Information as at December 31, 2007 on the jointly-owned subsidiaries included in the consolidation

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

12.5 Information as at December 31, 2007 on the jointly-owned subsidiaries included in the consolidation

    Directly Jointly-Owned Subsidiaries    Indirectly Jointly-Owned 
Subsidiaries 
     
    Termoaçu   UTE Norte 
Fluminense 		   GNL do 
Nordeste 		   Gas 
Distribuitors 		   Others 
         
 
Current Assets    32.463    240.922    21    1.444.412    1.030.338 
Long term receivables                114.105    126.846 
Investments                1.319    7.190 
Property, Plant & Equipment    636.728    1.031.872        1.194.757    2.550.010 
Intangible    2    559            170.952 
Deferred    39.257    14.980    603    65.936    393.839 
 
Current Liabilities    18.470    216.967    44    1.003.642    761.368 
Non-current Liabilities    62.077    459.425        333.485    1.970.489 
Shareholders’ Equity    635.948    611.941    580    1.483.402    1.547.318 
 
Net Operating Income        772.317        3.106.696    2.104.807 
Net Income for the Period        119.895        401.080    105.765 
Percentage of interest - %    10,00%    50,00%        23,5% to 83,0%   16,67%to 72,00% 

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