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PBR » Topics » Statement of Extraordinary Items in 12.31.2006

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

Statement of Extraordinary Items in 12.31.2006

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
Net Income (Loss) by Business Segment    39.383    9.472    (1.019)   947    1.235    (6.995)   (786)   42.237 
 
Extraordinary Items:                                 
 
 
New ANP Interpretation (Project Finance Expense Deducibility)   426    -    -    -    -    -    -    426 
Adjustment of the Expenses with Natural Gas Re-injection    408    -    -    -    -    -    -    408 
Effect of the negotiated Hedge Operation termination with Andina    -    -    167    -    -    -    -    167 
Contractual Losses from Ship-or-Pay Transport Services    -    -    -    -    122    -    -    122 
Tax Expenses - PIS/COFINS on other Revenues    22    73    15    -    -    24    -    134 
Lawsuit Loss Related to ICMS Tax       (129)                       (129)
                 
Extraordinary Items Subtotal    856    (56)    182    -    122    24    -    1.128 
                 
Operating Income (Loss) by business Segment before                                 
Extraordinary Items    40.239    9.416    (837)   947    1.357    (6.971)   (786)   43.365 
                 
Net Income (Loss) by Business Segment    24.762    6.110    (1.188)   585    352    (4.184)   (518)   25.919 
Extraordinary Items    856    (56)    182    -    122    24    -    1.128 
Tax Effects    (291)   19    (5)   -    (41)   (8)   -    (326)
                 
Operating Income (Loss) by business Segment before                                 
Extraordinary Items     25.327    6.073    (1.011)   585    433    (4.168)   (518)   26.721 
                 

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