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PBR » Topics » Statement of Added Value - Controller

This excerpt taken from the PBR 6-K filed Aug 16, 2005.

Statement of Added Value - Controller

    R$ Million 
    First Half 
Description    2005    2004 
Gross Operating Revenue from Sales & Services and Other    66.816    54.565 
Raw Materials Used    (5.093)   (6.759)
Products for Resale    (2.605)   (2.038)
Materials, Energy, Services & Others    (10.332)   (6.321)
     
Value Added Generated    48.786    39.447 
 
Depreciation & Amortization    (1.817)   (1.646)
Participation in Subsidiaries, Amortization of Goodwill    1.003    1.147 
Financial Income Net of Associated Companies    100    2.255 
     
Total Distributable Value Added    48.072    41.203 
     
 
Distribution of Value Added         
Personnel         
Salaries, Benefits and Charges    3.139    2.154 
Government Entities         
Taxes, Fees and Contributions    21.855    19.828 
Government Participation    6.159    4.685 
Income Tax / Deferred Social Contribution    947    1.241 
     
    28.961    25.754 
Financial Institutions and Suppliers         
Financial Expenses, Interest, Rent & Freight    6.166    4.866 
Shareholders         
       Dividends    -    - 
       Net Income in the Period    9.806    8.429 
     
    9.806    8.429 
     

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PETROBRAS S.A  
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