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PBR » Topics » Statement of Extraordinary Items - 2006

This excerpt taken from the PBR 6-K filed Mar 7, 2008.

Statement of Extraordinary Items - 2006

  R$ MILLION 
                                    
  E&P    SUPPLY    GAS
&
ENERGY 		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Operating Income (Loss) by Business Segment  39,331    9,444    (1,023)   947    1,232    (6,909)   (785)   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  40,187    9,388    (841)   947    1,354    (6,885)   (785)   43,365 
                 
Net Income (Loss) by Business Segment  24,728    6,091    (1,190)   585    350    (4,128)   (517)   25,919 
Extraordinary Items  856    (56)   182    -    122    24    -    1,128 
Taxes Effects  (291)   19    (5)   -    (41)   (8)   -    (326)
                 
 
Net Income without Extraordinary Items effects  25,293    6,054    (1,013)   585    431    (4,112)   (517)   26,721 
                 

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PETROBRAS SYSTEM  Financial Statements 
1
     
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