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PBR » Topics » Statement of Value-Added - Parent Company

This excerpt taken from the PBR 6-K filed Nov 13, 2006.

Statement of Value-Added – Parent Company

   
R$ million 
    Jan-Sep 
   
2006 
  
2005 
Description         
Gross Operating Revenue from Sales & Services    121.174    104.803 
Raw Materials Used    (10.398)   (9.063)
Products for Resale    (7.195)   (4.855)
Materials, Energy, Services & Others    (13.348)   (13.677)
     
Value Added Generated    90.233    77.208 
 
Depreciation & Amortization    (3.573)   (2.747)
Participation in Associated Companies    579    1.090 
Financial Income Net from affiliated companies    1.660    (43)
Rent and royalties    293    301 
     
Total Distributable Value Added    89.192    75.809 
     
This excerpt taken from the PBR 6-K filed Aug 14, 2006.

Statement of Value-Added – Parent Company

           R$ million 
    First Half
Description    2006    2005 
Gross Operating Revenue from Sales & Services    77,328    66,817 
Raw Materials Used    (6,763)   (5,093)
Products for Resale    (4,114)   (2,605)
Materials, Energy, Services & Others    (6,842)   (9,795)
     
Value Added Generated    59,608    49,324 
 
Depreciation & Amortization    (2,216)   (1,817)
Participation in Associated Companies    1,056    1,003 
Financial Income Net from affiliated companies    562    7 
Rent and royalties    195    210 
     
Total Distributable Value Added    59,206    48,727 
     
 
Distribution of Value Added         
Personnel         
Salaries, Benefits and Charges    3,790    3,750 
Government Entities         
Taxes, Fees and Contributions    27,415    21,855 
Government Participation    7,938    6,159 
Deferred Income Tax & Social Contribution    680    947 
     
    36,033    28,961 
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    976    1,506 
Rent and Freight Expenses    4,393    4,703 
     
    5,369    6,209 
 
Shareholders         
Dividends       -    2,193 
Net Income    14,014    7,613 
     
    14,014    9,806 
     

Some values related to prior periods were reclassified for the purpose of aligning the financial statements to the current period, thus facilitating comparability.

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PETROBRAS 
 

 

EXCERPTS ON THIS PAGE:

6-K
Nov 13, 2006
6-K
Aug 14, 2006

RELATED TOPICS for PBR:

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