PBR » Topics » Statement of Other Operating Income (Expenses) - 30/06/2005

This excerpt taken from the PBR 6-K filed Aug 19, 2005.

Statement of Other Operating Income (Expenses) – 30/06/2005

   
R$ THOUSAND 
                                 
   
E&P 
 
SUPPLY 
 
GAS &
ENERGY
 
 
DISTR. 
 
INT’L 
 
CORPOR. 
 
ELIMIN. 
 
TOTAL 
 
Pension and health care benefit costs – pensioners and retirees                        (1.069.545)       (1.069.545)
Operational expenses with thermoelectric            (492.323)                   (492.323)
Losses on judicial proceedings    7.861    (292.500)   (13.093)   (28.064)   (11.012)   (46.472)       (383.280)
Cultural projects and institutional relations        (3.675)   (56)   (37.642)       (312.768)       (354.141)
Unscheduled stoppages – plant and equipment    (83.897)   (57.501)                       (141.398)
Contractual losses on transportation services (Ship or                                 
Pay)                   (67.734)           (67.734)
Hedge gain (losses)       (3.219)   94.168                    90.949 
Rental revenues                28.920                28.920 
Other    (118.801)   (102.049)   35.332    (39.671)   (8.012)   (217.253)    (140.243)   (590.697)
                 
    (194.837)   (458.944)   (375.972)   (76.457)   (86.758)   (1.646.038)    (140.243)   (2.979.249)
                 

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