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PBR » Topics » Page 152

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

Page 152

INDEX

ANNEX FRAME  DESCRIPTION  PAGE 
01  01  IDENTIFICATION  1 
01  02  HEAD OFFICE  1 
01  03  DIRECTOR OF INVESTOR RELATIONS (BUSINESS ADDRESS) 1 
01  04  GENERAL INFORMATION/ INDEPENDENT ACCOUNTANTS  1 
01  05  CURRENT BREAKDOWN OF PAID-IN CAPITAL  2 
01  06  CHARACTERISTICS OF THE COMPANY  2 
01  07  COPORATIONS/PARTNERSHIPS EXCLUDED FROM THE CONSOLIDATED STATEMENTS  2 
01  08  DIVIDENDS/INTEREST ON CAPITAL APPROVED AND/OR PAID DURING AND AFTER THE CURRENT QUARTER  2 
01  09  SUBSCRIBED CAPITAL AND CHANGES IN THE CURRENT YEAR  4 
01  10  INVESTOR RELATIONS DIRECTOR  4 
02  01  BALANCE SHEET - ASSETS  5 
02  02  BALANCE SHEET - LIABILITIES  7 
03  01  UNCONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER  9 
04  01  STATEMENT OF CASH FLOWS - INDIRECT METHOD  11 
05  01  STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FROM 04/01/2009 to 06/30/2009  13 
05  02  STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FROM 04/01/2009 to 06/30/2009  14 
08  01  CONSOLIDATED BALANCE SHEET - ASSETS  15 
08  02  CONSOLIDATED BALANCE SHEET - LIABILITIES  17 
09  01  CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER  19 
10  01  CONSOLIDATED STATEMENT OF CASH FLOWS - INDIRECT METHOD  21 
11  01  CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FROM 07/01/2009 to 09/30/2009  23 
11  02  CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY FROM 01/01/2009 to 09/30/2009  24 
06  01  NOTES TO QUARTERLY INFORMATION  25 
07  01  COMMENTS ON THE COMPANY’S PERFORMANCE IN THE QUARTER  108 
12  01  COMMENTS ON THE CONSOLIDATED PERFORMANCE IN THE QUARTER  111 
14  01  CHARACTERISTICS OF THE PUBLIC OR PRIVATE ISSUE OF DEBENTURES  146 
20  01  OTHER INFORMATION WHICH THE COMPANY UNDERSTAND RELEVANTS  149/150 
21  01  SPECIAL REVIEW REPORT - UNQUALIFIED  151/152 

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

Page 152

Consolidated Statement – International Business Area – 1st Semester/2009

  R$ THOUSAND 
                            
  E&P    SUPPLY    GAS
& 
ENERGY		   DISTRIB.    CORP.    ELIMIN.    TOTAL 
 
ASSETS  21.325.645    6.284.295    2.490.464    1.254.222    4.956.619    (4.825.264)   31.485.981 
               
 
Statements of income                           
 
Operating income, Net  2.443.707    5.657.240    930.816    2.309.613    5.011    (1.978.402)   9.367.985 
               
 Intersegments  1.568.793    1.354.042    164.324    49.941        (1.978.402)   1.158.698 
 Third parties  874.914    4.303.198    766.492    2.259.672    5.011        8.209.287 
 
Operating income  491.810    (103.122)   122.970    34.745    (359.963)   62.555    248.995 
 
Net income  346.061    (327.610)   107.557    28.089    (510.579)   62.555    (293.927)

EXCERPTS ON THIS PAGE:

6-K
Nov 19, 2009
6-K
Aug 18, 2009

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