PBR » Topics » Reconciliation of balance sheet as of June 30, 2005

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

Reconciliation of balance sheet as of June 30, 2005

    R$ Thousands 
   
        Effects of    adjusted 
    Balances as    instruction    balances 
    released    408/04    “Pro-forma” 
   
Assets             
Current assets    49.472    2.248    51.720 
 
Non current assets    17.445    (2.868)   14.577 
 
   
Permanent assets    74.797    15.425    90.222 
   
Total assets    141.714    14.805    156.519 
   
 
Liabilities             
Current    31.776    (1.217)   30.559 
 
Non current liabilities    50.325    15.888    66.213 
 
Deferred income    559      559 
 
Minority interest    1.858    688    2.546 
 
   
Shareholder’s Equity    57.196    (554)   56.642 
   
Total liabilities    141.714    14.805    156.519 
   

Some balances related to prior periods were reclassified for comparability purposes with this period financial statements.

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