PBR » Topics » Movements of goodwill/discount:

This excerpt taken from the PBR 6-K filed Aug 19, 2005.

Movements of goodwill/discount:

    R$ Thousand 
   
        Parent 
    Consolidated    Company 
     
 
Balance at December 31, 2004    270.696    54.337 
Discount in the acquisition of TERMORIO    38.610    38.610 
Discount in the acquisition of SFE    39.259    39.259 
Amortization of discount    (3.410 )   (3.410)
     
Balance of discount    345.155    128.796 
Goodwill in the acquisition of Termoceará    (104.212 )   (104.212)
     
Balance of goodwill/discount at June 30, 2005    240.943    24.584 
     

The balance of the consolidated discount, in the amount of R$ 345.155 thousand, is presented in the balance sheet as Unearned Income. The balance of the Company’s discount, in the amount of R$ 128.796 thousand, is recorded under Investments.

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki