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PBR » Topics » Statement of Other Operating Revenues (Expenses) - 1H-2006

This excerpt taken from the PBR 6-K filed Aug 15, 2007.

Statement of Other Operating Revenues (Expenses) - 1H-2006

     R$ MILLION 
 
            GAS                     
            &                     
    E&P    SUPPLY    ENERGY     DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
 
Institutional relations and cultural projects    -    (21)   -    (45)   -    (384)   -    (450)
Operating expenses with thermoelectric    -    -    (281)   -    -    -    -    (281)
Losses and Contingencies related to Legal Proceedings    (7)   (29)   (5)   (2)   (3)   (114)   -    (160)
HSE Expenses    (8)   (6)   (1)   -    -    (97)   -    (112)
 
Unscheduled stoppages at installations and production equipment    (9)   (43)   -    -    -    -    -    (52)
Result from hedge operations    -    (8)   39    -    -    -    -    31 
Contractual losses from ship-or-pay transport services    -    -    -    -    (63)   -    -    (63)
Bonus received from partnerships    57    -    -    -    -    -    -    57 
Others    (187)   (76)   2    (56)   53    (23)   13    (274)
                 
    (154)   (183)   (246)   (103)   (13)   (618)   13    (1.304)
                 

A portion of the expenses associated with idle thermoelectric plants were allocated to COGS, given that such expenses are linked to energy sales which are in turn tied to the capacity available for sale, independent of the volume effectively generated.

In order to unify the criterion for the allocation of safety, health and environment expenses, we opted to allocate these expenses in their entirety to other operating expenses.

Expenses with Petrobras' new employees’ formation are now being allocated according to the specific area of each professional. Therefore, it is no longer integrally allocated as administrative expenses of the corporate group.

In order to maintain comparability between the periods, we are presenting the previous statements in accordance with the new criteria above.

27


This excerpt taken from the PBR 6-K filed Aug 14, 2006.

Statement of Other Operating Revenues (Expenses) - 1H-2006

  R$ MILLION 
 
           GAS                     
          &                     
  E&P    SUPPLY    ENERGY   DISTRIB.   INTERN.   CORPOR.   ELIMIN.    TOTAL 
                               
Institutional relations and cultural projects  -    (21)   -    (45)   -    (384)   -    (450)
Operating expenses with thermoelectric plants  -    -    (401)   -    -    -    -    (401)
Losses and Contingencies related to Legal Procedures  (7)   (29)   (5)   (2)   (3)   (114)   -    (160)
Contractual losses from ship-or-pay transport services  -    -    -    -    (63)   -    -    (63)
Unscheduled stoppages at installations and production equipment  (9)   (43)   -    -    -    -    -    (52)
Rent revenues  -    -    -    32    -    -    -    32 
Result from hedge operations  -    (8)   39    -    -    -    -    31 
 
Others  (130)   (82)   2    (88)   53    (22)   12    (255)
                               
 
  (146)   (183)   (365)   (103)   (13)   (520)   12    (1,318)
                 

EXCERPTS ON THIS PAGE:

6-K
Aug 15, 2007
6-K
Aug 14, 2006

RELATED TOPICS for PBR:

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