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PBR » Topics » Movement of goodwill/discount:

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

Movement of goodwill/discount:

    R$ Thousand 
   
    Consolidated    Parent Company 
     
 
Discount balance at December 31, 2005    (426.395)   (210.036)
Discount on the acquisition of Termomacaé Ltda    (80.408)   (80.408)
Discount on the acquisition of Termomacaé         
Comercializadora de Energia Ltda    (6.294)   (6.294)
Discount on the acquisition of Termobahia    (838)   (838)
Amortization of discount    7.989    7.989 
Other    6.267     
Discount balance    (499.679)   (289.587)
     
 
Goodwill on the acquisition of Termoceará    103.810    103.810 
Goodwill on the acquisition of UTE Bahia    7.113     
Goodwill on the acquisition of other companies    436.548     
Amortization of Goodwill    (35.742)    
Other    (6.099)    
 
Goodwill/Discount balance at September 30, 2006    5.951    (185.777)
     

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

Movement of goodwill/discount:

    R$ Thousand 
   
    Consolidated    Parent Company 
     
 
Discount balance at December 31, 2005   426,395    210,036 
Amortization of discount    (4,361)   (4,361)
     
Discount balance   422,034    205,675 
         
Goodwill on the acquisition of Termoceará   (103,810)   (103,810)
Goodwill on the acquisition of other companies    (385,357)    
     
 
Goodwill/discount balance at March 31, 2006    (67,133)   101,865 
     

In the parent company’s financial statements, the balance of the discounts, in the amount of R$ 205.675 thousand, is recorded as investments and in the consolidated financial statements, the balance of the discounts, in the amount of R$ 422.034 thousand, is recorded as deferred income.

EXCERPTS ON THIS PAGE:

6-K
Nov 17, 2006
6-K
Jun 26, 2006

RELATED TOPICS for PBR:

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