PBR » Topics » Statement of Other Operating Income (Expenses) - Jan-Sep/2009

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

Statement of Other Operating Income (Expenses) - Jan-Sep/2009

                   R$ THOUSAND             
                                 
            GAS                    
    E&P    SUPPLY      DISTRIB.    INTERN.    CORP.    ELIMIN.    TOTAL 
            ENERGY                     
 
Losses and contingencies with judicial proceedings    (2,076,178)   (132,454)   (24,879)    (34,653)   (24,959)   (36,492)       (2,329,615)
Cultural Projects and Institutional Relations    (45,374)   (24,024)   (7,767)    (48,689)       (546,145)       (671,999)
Adjustment to market value of inventories        (173,567)   (4,657)       (362,398)   (9,744)       (550,366)
Unscheduled stoppages in production facilities and equipment    (405,767)   (105,748)           (19,109)           (530,624)
Operating expenses with thermoelectric power stations            (463,989)                   (463,989)
Collective labor agreements    (154,839)   (79,556)   (10,580)       (10,621)   (151,339)       (406,935)
Corporate expenses on security, environment and health care (SMS)   (47,759)   (44,612)   (2,708)         (146,191)       (241,270)
Contractual charges on transport services - ship or pay                    (42,734)           (42,734)
Contractual and regulatory fines        (1,998)   (12,584)                   (14,582)
Government incentives, donations and subsidies    125,860    388,121                        513,981 
                               
Other    (66,669)   (318,474)   (45,619)    111,251    48,278    (261,627)   58,545    (474,315)
                 
    (2,670,726)   (492,312)   (572,783)   27,909    (411,543)   (1,151,538)   58,545    (5,212,448)
                 

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