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PBR » Topics » 2.11 Other operating income and expenses

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

2.11 Other operating income and expenses

The results from the disposal and write-off of assets of a permanent nature are presented as other operating income and expenses, except the balances resulting from capital gains and losses on investments, which are presented in the results of interests in investments.

This excerpt taken from the PBR 6-K filed Aug 18, 2009.

2.11 Other operating income and expenses

The results from the disposal and write-off of assets of a permanent nature are presented as other operating income and expenses, except the balances resulting from Capital gains and losses on investments which are presented in the results of interests in investments.

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

14) OTHER OPERATING INCOME (EXPENSES)

    R$ Thousand 
   
    Consolidated    Parent Company 
     
    31.03.2006    31.03.2005    31.03.2006    31.03.2005 
         
 
Incomes with Rents    15,450    13,618    8,807    (122,837)
Institutional relations and cultural projects    (204,755)   (176,646)   (190,673)   (162,371)
Gains (losses) on thermoelectric business    (195,512)   (167,000)   (104,067)   (304,946)
Contractual losses on transportation services (Ship                 
or Pay)   (30,118)   (37,903)   (101,396)   (43,222)
Unscheduled stoppages - plant and equipment    (33,928)   (71,251)   (34,092)   (64,551)
Losses and contingencies - legal cases    (30,765)   (374,808)   (27,753)   (335,508)
Gains (losses) on derivative financial instrument                 
transactions    26,920    84,510    26,920    83,777 
 
Others    23,559    (230,242)   (62,041)   (127,532)
         
    (429,149)   (959,722)   (484,295)   (1,077,190)
         

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

14) OTHER OPERATING INCOME (EXPENSES)

    R$ Thousand 
   
    Consolidated    Parent Company 
     
    Jan-Jun/2005    Jan-Jun/2004    Jan-Jun/2005    Jan-Jun/2004 
         
 
Pension and health care benefit costs pensioners and retirees    (971.251)   (640.642)   (912.968)   (612.460)
Proceeds from the lease of assets and facilities    (226.941)   (243.255)   (250.676)   (258.861)
Institutional relations and cultural projects    (312.612)   (236.105)   (312.612)   (236.105)
                 
Gains (losses) on thermoelectric business    (632.561)   (160.141)   (632.561)   (114.463)
                 
Contractual losses on transportation services (Ship or Pay)   (100.766)   (248.368)   (102.291)   (143.502)
Unscheduled stoppages - plant and equipment    (139.912)   (135.463)   (136.169)   (133.226)
Losses and contingencies - legal cases    (348.659)   (24.525)   (327.795)   (32.299)
 
Others    (246.547)   (124.747)   (447.339)   (575.991)
         
 
    (2.979.249)   (1.813.246)   (3.122.411)   (2.106.907)
         

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

(b) Other operating income (expenses)

  Consolidated Parent Company
 
  2004  2003  2004  2003 
 
 
Pension and health care benefit costs - pensioners and retirees (1.319.801)  (812.750)  (1.240.026)  (884.263) 
Proceeds from the lease of assets and facilities     (661.490)  (457.696) 
Institutional relations and cultural projects (757.650)  (595.018)  (651.088)  (509.832) 
Gains (losses) on thermoelectric business     49.523  (481.961) 
Contractual losses on transportation services (Ship or Pay) (169.045)  (292.659)  (338.637)  (322.491) 
 
Unscheduled stoppages - plant and equipment (245.190)  (556.343)  (237.855)  (326.504) 
Losses and contingencies - legal cases (366.384)  (2.678.931)  (104.216)  (2.282.272) 
Gains (losses) on derivative financial (22.310)  (142.392)  (21.588)  (142.392) 
instrument transactions
Others 14.753  (513.102)  (389.774)  (541.039) 
 
 
  (2.865.627)  (5.591.195)  (3.595.151)  (5.948.450) 
 

EXCERPTS ON THIS PAGE:

6-K
Nov 19, 2009
6-K
Aug 18, 2009
6-K
Jun 26, 2006
6-K
Aug 19, 2005
6-K
Mar 18, 2005

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