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PBR » Topics » Statement of Other Operating Income (Expenses) - 2007

This excerpt taken from the PBR 6-K filed Mar 24, 2009.

Statement of Other Operating Income (Expenses) - 2007

    R$ MILLION 
 
    E&P    SUPPLY    GAS 
& 
ENERGY 		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Institutional relations and cultural projects    (76)   (64)   -    (68)   -    (1,059)   -    (1,267)
Thermoelectric    -    -    (523)   -    -    -    -    (523)
Labor Agreement    (187)   (114)   (16)   (24)   (9)   (132)   -    (482)
Losses and Contingencies related to Lawsuit    (177)   (73)   -    (67)   (17)   (55)   -    (389)
Fines and Contractual Charges    -    -    (449)   -    -    -    -    (449)
HSE Expenses    (22)   (135)   (4)   -    (9)   (304)   -    (474)
 
Non programmed stoppages in installations and production equipment    (27)   (111)   -    -    -    -    -    (138)
Contractual losses from ship-or-pay transport services    -    -    -    -    (90)   -    -    (90)
Expenses with Renegotiation of Petros Fund Plan    (220)   (128)   (12)   (40)   (8)   (642)   -    (1,050)
ICMS tax recovery    -    101    -    -    -    -    -    101 
Other    (533)   (93)   (50)   (66)   155    152    9    (426)
                 
    (1,242)   (617)   (1,054)   (265)   22    (2,040)   9    (5,187)
                 

31

PETROBRAS SYSTEM    Financial Statements   
1 
 

This excerpt taken from the PBR 6-K filed Mar 9, 2009.

Statement of Other Operating Income (Expenses) - 2007

    R$ MILLION 
 
    E&P    SUPPLY    GAS 
& 
ENERGY 		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Institutional relations and cultural projects    (76)   (64)   -    (68)   -    (1,059)   -    (1,267)
Thermoelectric    -    -    (523)   -    -    -    -    (523)
Labor Agreement    (187)   (114)   (16)   (24)   (9)   (132)   -    (482)
Losses and Contingencies related to Lawsuit    (177)   (73)   -    (67)   (17)   (55)   -    (389)
Fines and Contractual Charges    -    -    (449)   -    -    -    -    (449)
HSE Expenses    (22)   (135)   (4)   -    (9)   (304)   -    (474)
 
Non programmed stoppages in installations and production equipment    (27)   (111)   -    -    -    -    -    (138)
Contractual losses from ship-or-pay transport services    -    -    -    -    (90)   -    -    (90)
Expenses with Renegotiation of Petros Fund Plan    (220)   (128)   (12)   (40)   (8)   (642)   -    (1,050)
ICMS tax recovery    -    101    -    -    -    -    -    101 
Other    (533)   (93)   (50)   (66)   155    152    9    (426)
                 
    (1,242)   (617)   (1,054)   (265)   22    (2,040)   9    (5,187)
                 

31

PETROBRAS SYSTEM    Financial Statements   
1 
 

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

Statement of Other Operating Income (Expenses) - 2007

  R$ MILLION 
                                    
  E&P    SUPPLY    GAS
&
ENERGY 		   DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
Institutional relations and cultural projects  (76)   (64)   -    (68)   -    (1,059)   -    (1,267)
Expenses with Renegotiation of Petros Fund Plan  (220)   (129)   (12)   (40)   (8)   (642)   -    (1,051)
Operating expenses with thermoelectric  -    -    (523)   -    -    -    -    (523)
Collective Labor Agreement  (187)   (114)   (16)   (24)   (9)   (132)   -    (482)
HSE Expenses  (22)   (135)   (4)   -    (9)   (304)   -    (474)
Losses and Contingencies related to Legal Proceedings  -    -    (449)   -    -    -    -    (449)
Contractual fines  (177)   (73)   -    (67)   (17)   (55)   -    (389)
 
Unscheduled stoppages at installations and production equipment  (27)   (111)   -    -    -    -    -    (138)
Contractual losses from ship-or-pay transport services  -    -    -    -    (90)   -    -    (90)
Result from hedge operations  -    (113)   -    24    -    -    -    (89)
Lawsuit Loss Related to ICMS Tax  -    101    -    -    -    -    -    101 
Other  (26)   76    (56)   (34)   134    126    9    229 
                 
  (735)   (562)   (1,060)   (209)   1    (2,066)   9    (4,622)
                 

This excerpt taken from the PBR 6-K filed Jun 8, 2007.

Statement of Other Operating Income (Expenses) - 1T - 2007

    R$ THOUSANDS 
 
             GAS                     
     E&P    SUPPLY     &    DISTRIB.    INTERN.    CORP.    ELIMIN.    TOTAL 
            ENERGY                     
 
Petros Plan Repactuation Costs    (219.741)   (128.741)   (11.437)   (40.034)   (7.832)   (632.125)       (1.039.910)
Cultural projects and institutional relations    (20.598)   (15.027)       (6.587)       (246.607)       (288.819)
Operational expenses with thermoelectric            (204.851)                   (204.851)
Unscheduled stoppages – plant and                                 
 equipment    (18.996)   (41.009)                       (60.005)
Contractual losses on transportation                                 
 services (Ship or Pay)                   (15.476)           (15.476)
Losses and contingencies on judicial                                 
 process    (6.470)   (12.330)   (1)   887    (2.154)   9.460        (10.608)
Hedge gains (losses)       14.819                        14.819 
 
Other    (116.295)   (51.935)   (21.284)   13.084    (21.611)   (41.060)       (239.101)
                 
 
    (382.100)   (234.223)   (237.573)   (32.650)   (47.073)   (910.332)       (1.843.951)
                 

EXCERPTS ON THIS PAGE:

6-K
Mar 24, 2009
6-K
Mar 9, 2009
6-K
Mar 7, 2008
6-K
Jun 8, 2007

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