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PBR » Topics » Statement of Extraordinary Items in 12.31.2004

This excerpt taken from the PBR 6-K filed Mar 21, 2006.

Statement of Extraordinary Items in 12.31.2004

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Operating Income (Loss) by Business Segment     29.101       3.604           42       828     1.938       (4.796)      (787)   29.930 
 
Extraordinary Items:                                 
Contractual Losses from Ship-or-Pay Transport
     Services 		   -    -    -    -         169    -     -    169 
Statutory Social Plan (INSS) Contigencies    135    -    -    -    -    -     -    135 
Provision for Abandonment of Wells and Disassembling of Areas         (412)   -    -    -    -    -     -    (412)
Write-off on Signature Bonus in Angola    -    -    -    -         192    -     -    192 
Fiscal Credit PEPSA    -    -    -    -       (239)   -     -    (239)
Statutory Pension Plan Credits Recovery    -    -    -    -    -    165     -    165 
Fiscal Indebtedness    -    94    -    -    -    -     -    94 
Costs incurred to renegotiate existing contracts with
     thermo-plants 		   -    -           69    -    -    -     -    69 
                 
 
 
Extraordinary Items Subtotal    (277)   94    69    -    122    165     -    173 
                 
 
 
Operating Income (Loss) by Business Segment before
     Extraordinary Items 		   28.824    3.698    111    828    2.060    (4.631)      (787)   30.103 
                 
 
Net Income (Loss) by Business Segment    18.083    2.553    (517)   623    347    (3.677)   (525)   16.887 
Extraordinary Items    (277)   94    69    -    122    165     -    173 
Tax Effects    94    (32)   (23)   -    (123)   (56)    -    (140)
                 
 
Net Income (Loss) by Business Segment before Extraordinary Items    17.900    2.615    (471)   623    346    (3.568)      (525)   16.920 
                 

26

This excerpt taken from the PBR 6-K filed Feb 21, 2006.

Statement of Extraordinary Items in 12.31.2004

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Operating Income (Loss) by Business Segment     29.101       3.604           42       828     1.938       (4.796)      (787)   29.930 
 
Extraordinary Items:                                 
Contractual Losses from Ship-or-Pay Transport
     Services 		   -    -    -    -         169    -     -    169 
Statutory Social Plan (INSS) Contigencies    135    -    -    -    -    -     -    135 
Provision for Abandonment of Wells and Disassembling of Areas         (412)   -    -    -    -    -     -    (412)
Write-off on Signature Bonus in Angola    -    -    -    -         192    -     -    192 
Fiscal Credit PEPSA    -    -    -    -       (239)   -     -    (239)
Statutory Pension Plan Credits Recovery    -    -    -    -    -    165     -    165 
Fiscal Indebtedness    -    94    -    -    -    -     -    94 
Costs incurred to renegotiate existing contracts with
     thermo-plants 		   -    -           69    -    -    -     -    69 
                 
 
 
Extraordinary Items Subtotal    (277)   94    69    -    122    165     -    173 
                 
 
 
Operating Income (Loss) by Business Segment before
     Extraordinary Items 		   28.824    3.698    111    828    2.060    (4.631)      (787)   30.103 
                 
 
Net Income (Loss) by Business Segment    18.083    2.553    (517)   623    347    (3.677)   (525)   16.887 
Extraordinary Items    (277)   94    69    -    122    165     -    173 
Tax Effects    94    (32)   (23)   -    (123)   (56)    -    (140)
                 
 
Net Income (Loss) by Business Segment before Extraordinary Items    17.900    2.615    (471)   623    346    (3.568)      (525)   16.920 
                 

26

EXCERPTS ON THIS PAGE:

6-K
Mar 21, 2006
6-K
Feb 21, 2006

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