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PBR » Topics » b) Other payable taxes and contributions

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

b) Other payable taxes and contributions

    R$ Thousand 
   
    Consolidated    Parent Company 
     
    30.06.2005    31.03.2005    30.06.2005    31.03.2005 
         
Current liabilities                 
   ICMS - Value Added Tax on Sales                 
       and Services    1.694.675    2.059.600    1.519.067    1.963.334 
   COFINS - Tax for Social Security                 
       Financing    470.107    486.175    317.255    356.663 
   CIDE- Contribution on Intervention in                 
       Economic Domains    621.280    598.323    578.188    598.133 
   PASEP- Public Service Employee                 
       Savings    90.267    97.543    55.861    69.052 
   Special participation                 
       program/royalties    2.267.148    1.993.441    2.059.447    1.955.791 
 
   Withholding income tax    272.317    212.084    250.393    67.865 
     Withholding Social Contribution    137.848    128.305    137.848    128.305 
   Other taxes    177.676    528.439    127.316    180.534 
 
         
    5.731.318    6.103.910    5.045.375    5.319.677 
         

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