PBR » Topics » Statement of Other Operating Revenues (Expenses) 12.13.2003

This excerpt taken from the PBR 6-K filed Mar 11, 2005.

Statement of Other Operating Revenues (Expenses) 12.13.2003

  Fiscal Year - R$ Million
 
  E&P SUPPLY GAS
&
ENERGY
DISTRIB. INTERN. CORPOR. ELIMIN. TOTAL
 
Health and pension plan expenses - retirees and pensioners    (7)    (30)    (776)    (813)
Institutional relations and cultural projects    (7)    (80)    (507)    (594)
Unscheduled stops at facilities and in production equipment (354) (202)                (556)
Contractual losses from ship-or-pay transport services             (293)       (293)
Losses and Contingencies related to Legal Procedures (29) (102)       (48) (216)    (395)
Social Security tax contingencies (152) (5)          (3)    (160)
Result from hedge operations    (7) 55        (191)    (143)
Rent revenues          39           39 
Losses and contractual contingencies with energy businesses       (2,123)             (2,123)
Adjustment to market value of turbines for thermoelectric plants       (330)             (330)
Expenses related to oil and oil by-product transport - previous years    (88)                (88)
Losses from alcohol inventories - previous years    (73)                (73)
Production cost - previous years (33)                   (33)
                         
Others 161  62  (257) 17  (13)    (29)
 







 
  (407) (429) (2,655) (54) (340) (1,706)    (5,591)
 








This excerpt taken from the PBR 6-K filed Feb 28, 2005.

Statement of Other Operating Revenues (Expenses) 12.13.2003

  Fiscal Year - R$ Million
 
  E&P SUPPLY GAS
&
ENERGY
DISTRIB. INTERN. CORPOR. ELIMIN. TOTAL
 
Health and pension plan expenses - retirees and pensioners    (7)    (30)    (776)    (813)
Institutional relations and cultural projects    (7)    (80)    (507)    (594)
Unscheduled stops at facilities and in production equipment (354) (202)                (556)
Contractual losses from ship-or-pay transport services             (293)       (293)
Losses and Contingencies related to Legal Procedures (29) (102)       (48) (216)    (395)
Social Security tax contingencies (152) (5)          (3)    (160)
Result from hedge operations    (7) 55        (191)    (143)
Rent revenues          39           39 
Losses and contractual contingencies with energy businesses       (2,123)             (2,123)
Adjustment to market value of turbines for thermoelectric plants       (330)             (330)
Expenses related to oil and oil by-product transport - previous years    (88)                (88)
Losses from alcohol inventories - previous years    (73)                (73)
Production cost - previous years (33)                   (33)
                         
Others 161  62  (257) 17  (13)    (29)
 







 
  (407) (429) (2,655) (54) (340) (1,706)    (5,591)
 








EXCERPTS ON THIS PAGE:

6-K
Mar 11, 2005
6-K
Feb 28, 2005
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