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PBR » Topics » STATEMENT OF ADDED VALUE

This excerpt taken from the PBR 6-K filed Nov 12, 2008.

STATEMENT OF ADDED VALUE

    R$ thousand     
     
    Consolidated        Parent company     
         
    09.30.2008        09.30.2007        09.30.2008        09.30.2007     
                 
 
Sales of products and/or services and non-                                 
operating results (*)   209.153.426        161.767.788        156.999.867        124.821.274     
 
Raw materials consumed    (29.114.632)       (19.575.489)       (16.702.144)       (10.460.603)    
Cost of products for resale    (48.500.747)       (27.050.469)       (19.774.018)       (9.150.896)    
Energy, third party services and other operating expenses    (16.350.186)       (18.615.081)       (13.084.315)       (15.827.523)    
 
GROSS ADDED VALUE    115.187.861        96.526.749        107.439.390        89.382.252     
 
Depreciation and amortization    (8.260.277)       (7.854.179)       (4.913.651)       (4.121.573)    
Equity pick-up    245.767        (401.617)       2.716.608        297.429     
Financial income / monetary and foreign exchange variations    4.617.402        1.690.291        4.463.267        1.738.311     
Amortization of discounts    (238.431)       11.767        (178.120)       8.675     
Rents and royalties    474.199        385.015        376.975        300.996     
 
ADDED VALUE TO BE DISTRIBUTED    112.026.521        90.358.026        109.904.469        87.606.090     
 
DISTRIBUTION OF ADDED VALUE    112.026.521    100%    90.358.026    100%    109.904.469    100%    87.606.090    100% 
 
Personnel:    9.417.084    8%    10.019.757    11%    7.145.331    7%    8.192.751    9% 
Salaries, benefits and charges    9.417.084    8%    10.019.757    11%    7.145.331    7%    8.192.751    9% 
 
Taxes:    66.394.944    59%    52.340.372    58%    66.623.044    60%    51.563.057    59% 
Taxes and contributions    47.238.691    42%    40.646.786    45%    47.773.702    43%    40.529.468    46% 
Deferred income/social contribution taxes    852.408    1%    501.882    1%    1.114.362    1%    444.455    1% 
Government interest    18.303.845    16%    11.191.704    12%    17.734.980    16%    10.589.134    12% 
 
Financial institutions and suppliers:    9.937.254    9%    10.083.678    11%    9.666.617    9%    10.990.387    13% 
Interest and monetary and exchange variations    3.976.180    4%    4.773.078    5%    1.193.102    1%    4.186.504    5% 
Rents and affreightments expenses    5.961.074    5%    5.310.600    6%    8.473.515    8%    6.803.883    8% 
 
Shareholders:    26.277.239    24%    17.914.219    20%    26.469.477    24%    16.859.895    19% 
Interest on shareholders’ equity and dividends            4.387.038    5%            4.387.038    5% 
Minority interest    (283.033)       1.454.967    2%                 
Retained earnings    26.560.272    24%    12.072.214    13%    26.469.477    24%    12.472.857    14% 

(*) Includes allowance for doubtful accounts.

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