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PBR » Topics » Statement of Extraordinary Items in 12.31.2005

This excerpt taken from the PBR 6-K filed Mar 12, 2007.

Statement of Extraordinary Items in 12.31.2005

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
Operating Income (Loss) by Business Segment    36.518    8.482    (456)   1.238    2.187    (6.427)   (1.769)   39.773 
 
Extraordinary Items:                                 
 
Contractual Losses from Ship-or-Pay Transport Services    -    -    -    -    147    -    -    147 
Net Profit in Assets Exchange    -    -    -    -    -    (146)   -    (146)
Lawsuit Loss Related to ICMS Tax    -    286    -    -    -    -    -    286 
Making up for thermo-plant short fall in the Northeast    -    -    118    -    -    -    -    118 
Cost incurred to renegotiate exisisting contracts with thermo-eletrics     -    -    376    -    -    -    -    376 
Others    -    -    -    -    23    -    -    23 
Extraordinary Items Subtotal    -    286    494    -    170    (146)   -    804 
                 
Operating Income (Loss) by business Segment before                                 
Extraordinary Items    36.518    8.768    38    1.238    2.357    (6.573)   (1.769)   40.577 
                 
Net Income (Loss) by Business Segment    22.835    5.546    (520)   761    1.450    (5.180)   (1.167)   23.725 
Extraordinary Items    -    286    494    -    170    (146)   -    804 
Tax Effects    -    (98)   (93)   -    (87)   50    -    (228)
                 
Operating Income (Loss) by business Segment before                                 
Extraordinary Items    22.835    5.734    (119)   761    1.533    (5.276)   (1.167)   24.301 
                 

26

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

Statement of Extraordinary Items in 12.31.2005

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Operating Income (Loss) by Business Segment     36.518       8.482       (456)    1.238     2.187       (6.427)    (1.769)   39.773 
Extraordinary Items:                                 
Contractual Losses from Ship-or-Pay Transport Services    -    -    -    -         147    -       -    147 
Net Profit in Assets Exchange    -    -    -    -    -    (146)      -    (146)
Lawsuit Loss Related to ICMS Tax    -         286    -    -    -    -       -    286 
Regulatory Framework Changes Effect    -    -    -    -    23    -       -    23 
Making up for thermo-plant short fall in the Northeast    -    -    118    -    -    -       -    118 
Costs incurred to renegotiate existing contracts with thermo-plants    -    -    376    -    -    -       -    376 
                 
Extraordinary Items Subtotal    -    286    494    -    170    (146)      -    804 
                 
Operating Income (Loss) by Business Segment before Extraordinary Items    36.518    8.768    38    1.238    2.357    (6.573)    (1.769)   40.577 
                 
Net Income (Loss) by Business Segment    22.699    5.556    (624)   784    567    (4.096)   1.161    23.725 
Extraordinary Items    -    286    494    -    170    (146)      -    804 
Tax Effects    -    (98)   (93)   -    (87)   50       -    (228)
                 
Net Income (Loss) by Business Segment before Extraordinary Items    22.699    5.744    (223)   784    650    (4.192)    (1.161)   24.301 
                 

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

Statement of Extraordinary Items in 12.31.2005

    R$ Million 
 
    E&P    SUPPLY    GAS
&
ENERGY		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Operating Income (Loss) by Business Segment     36.518       8.482       (456)    1.238     2.187       (6.427)    (1.769)   39.773 
Extraordinary Items:                                 
Contractual Losses from Ship-or-Pay Transport Services    -    -    -    -         147    -       -    147 
Net Profit in Assets Exchange    -    -    -    -    -    (146)      -    (146)
Lawsuit Loss Related to ICMS Tax    -         286    -    -    -    -       -    286 
Regulatory Framework Changes Effect    -    -    -    -    23    -       -    23 
Making up for thermo-plant short fall in the Northeast    -    -    118    -    -    -       -    118 
Costs incurred to renegotiate existing contracts with thermo-plants    -    -    376    -    -    -       -    376 
                 
Extraordinary Items Subtotal    -    286    494    -    170    (146)      -    804 
                 
Operating Income (Loss) by Business Segment before Extraordinary Items    36.518    8.768    38    1.238    2.357    (6.573)    (1.769)   40.577 
                 
Net Income (Loss) by Business Segment    22.699    5.556    (624)   784    567    (4.096)   1.161    23.725 
Extraordinary Items    -    286    494    -    170    (146)      -    804 
Tax Effects    -    (98)   (93)   -    (87)   50       -    (228)
                 
Net Income (Loss) by Business Segment before Extraordinary Items    22.699    5.744    (223)   784    650    (4.192)    (1.161)   24.301 
                 

EXCERPTS ON THIS PAGE:

6-K
Mar 12, 2007
6-K
Mar 21, 2006
6-K
Feb 21, 2006

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