PBR » Topics » Other Operating Expenses, Net by Segment

This excerpt taken from the PBR 6-K filed Jun 13, 2007.

Other Operating Expenses, Net by Segment

    First quarter of 2007 
 U.S.$ million 
 
     E&P    SUPPLY    GAS
 & 
ENERGY
  INTERN.    DISTRIB.    CORPOR.    ELIMIN.    TOTAL 
 
Institutional Relations and Culture Projects    (10)   (7)       (3)   (118)              -    (138)
Idle capacity from thermoelectric power plants        (68)                    -    (68)
Losses resulted from Legal Proceedings    (3)   (6)     (1)                  -    (5)
Unscheduled stoppages of plant and equipment    (9)   (19)                      -    (28)
Ship or pay commitments          (8)                  -    (8)
Expenses related to Petros Plan repactuation    (105)   (62)   (5)   (4)   (19)   (303)              -    (498)
Other    21    (12)   17    (49)     30               -    12 
                                 
 
    (106)   (106)   (56)   (62)   (17)   (386)              -    (733)
                                 

    First quarter of 2006 
 U.S.$ million 
 
     E&P    SUPPLY    GAS
 & 
ENERGY
  INTERN.    DISTRIB.    CORPOR.    ELIMIN.    TOTAL 
 
Institutional Relations and Culture Projects      (4)       (6)   (84)     (94)
Idle capacity from thermoelectric power plants        (90)           (90)
Losses resulted from Legal Proceedings    (4)   (5)         (3)     (12)
Unscheduled stoppages of plant and equipment    (2)   (13)             (15)
Ship or pay commitments          (14)         (14)
Bonus received from partners    26                26 
Other    46    22    18    (6)     17    13    118 
                                 
 
    66      (72)   (20)     (70)   13    (81)
                                 

28



This excerpt taken from the PBR 6-K filed Apr 10, 2007.

Other Operating Expenses, Net by Segment

  Year ended December 31, 2006
U.S.$ million
 
 
  E&P    SUPPLY    GAS
&
ENERGY
 
  INTERN.    DISTRIB.    CORPOR.    ELIMIN.    TOTAL 
     
 
Institutional relations and culture projects  (18)   (27)       (46)   (477)     (568)
Expenses with thermoelectric plants      (331)           (331)
Losses resulted from legal proceedings  (12)   30      (4)     (92)     (75)
Unscheduled stoppages of plant and equipment  (27)   (37)             (64)
Ship or pay commitments        (56)         (56)
Bonus received from partners  46                46 
Others  (11)   (6)   61    38    (34)   (93)   12    (33)
                               
 
  (22)   (40)   (270)   (22)   (77)   (662)   12    (1,081)
                               
 
 
 
 
  Year ended December 31, 2005
U.S.$ million
 
                               
  E&P    SUPPLY    GAS
& 
ENERGY
  INTERN.    DISTRIB.    CORPOR.    ELIMIN.    TOTAL 
 
Institutional relations and culture projects    (3)       (40)   (354)     (397)
Expenses with thermoelectric plants      (457)           (457)
Losses resulted from legal proceedings  (12)   (128)     (12)   34    (21)     (139)
Unscheduled stoppages of plant and equipment  (28)   (36)             (64)
Ship or pay commitments        (60)         (60)
Bonus received from partners  23                23 
Profits / losses in exchange of assets            (255)     (255)
Others  (28)   37    (18)   (51)   65    (109)     (104)
                               
 
  (45)   (130)   (475)   (123)   59    (739)     (1,453)
                               

31


This excerpt taken from the PBR 6-K filed Nov 28, 2006.

Other Operating Expenses, Net by Segment

 

Nine-month period ended September 30, 2006
U.S.$ million

 
           GAS                     
                             
  E&P    SUPPLY    ENERGY   INTERN.   DISTRIB.   CORPOR.   ELIMIN.    TOTAL 
 
Institutional relations and culture projects    (15)       (30)   (291)     (336)
Expenses with thermoelectric plants      (260)           (260)
Losses resulted from legal proceedings  (8)   (18)     (2)   (8)   (67)     (103)
Unscheduled stoppages of plant and equipment  (7)   (27)             (34)
Ship or pay commitments        (42)         (42)
Bonus received from partners  46                46 
Others  14    50      73    24    (33)   13    147 
                 
 
  45    (10)   (254)   29    (14)   (391)   13    (582)
                 


 

Nine-month period ended September 30, 2005
U.S.$ million

 
           GAS                     
                             
  E&P    SUPPLY    ENERGY   INTERN.   DISTRIB.   CORPOR.   ELIMIN.    TOTAL 
 
Institutional relations and cultural projects    (2)       (26)   (197)     (225)
Expenses with thermoelectric plants      (249)           (249)
Losses resulted from legal proceedings  (2)   (119)   (1)       (14)     (136)
Unscheduled stoppages of plant and equipment  (44)   (30)             (74)
Ship or pay commitments        (39)               (39)
Bonus received from partners  26                26 
Others  24    50    (61)   (70)   15    (86)     (128)
                 
 
    (101)   (311)   (109)   (11)   (297)     (825)
                 

30


This excerpt taken from the PBR 6-K filed Jun 28, 2006.

Other Operating Expenses, Net by Segment

  First quarter of 2006 
 U.S.$ million 
 
           GAS                     
                             
  E&P    SUPPLY    ENERGY
  INTERN.   DISTRIB.   CORPOR.   ELIMIN.    TOTAL 
Institutional Relations and Culture Projects    (4)       (6)   (84)     (94)
Idle capacity from thermoelectric power plants      (90)           (90)
Losses resulted from Legal Proceedings  (4)   (5)         (3)     (12)
Bonus received from partners  26                      26 
Others  44      18    (20)     17    13    89 
                 
 
  66      (72)   (20)     (70)   13    (81)
                 

  First quarter of 2005
 U.S.$ million 
 
           GAS                     
                             
  E&P    SUPPLY    ENERGY
  INTERN.   DISTRIB.   CORPOR.   ELIMIN.    TOTAL 
Institutional Relations and Culture Projects    (1)       (5)   (66)     (72)
Idle capacity from thermoelectric power plants      (62)           (62)
Losses resulted from Legal Proceedings    (109)         (23)     (132)
Bonus received from partners  21                    21 
Others  (2)   (2)   (47)   55    (4)      
                 
 
  19    (112)   (109)   55    (9)   (84)     (240)
                 

27


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