PBR » Topics » Statement of Other Operating Revenues (Expenses) - 1Q/2007

This excerpt taken from the PBR 6-K filed May 27, 2008.

Statement of Other Operating Revenues (Expenses) - 1Q/2007

    R$ MILLION 
                                 
            GAS                     
                               
    E&P    SUPPLY    ENERGY    DISTRIB.    INTERN.    CORPOR.    ELIMIN.    TOTAL 
 
Institutional relations and cultural projects    (21)   (15)     (7)     (247)     (290)
Operating expenses with thermoelectric        (165)           (165)
Losses and Contingencies related to Legal Proceedings    (6)   (12)       (2)       (10)
HSE Expenses    (7)   (22)   (1)       (65)     (95)
 
Unscheduled stoppages at installations and production equipment    (19)   (41)             (60)
Contractual losses from ship-or-pay transport services            (15)       (15)
Expenses with Renegotiation of Petros Fund Plan    (220)   (129)   (11)   (40)   (8)   (632)     (1,040)
Other    (111)   (30)   (22)   13    (22)   (38)   (1)   (211)
                 
    (384)   (249)   (199)   (33)   (47)   (973)   (1)   (1,886)
                 

Part 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, independently of the volume effectively generated.

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

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

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