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PBR » Topics » Statement of Value Added - Consolidated

This excerpt taken from the PBR 6-K filed Aug 13, 2008.

Statement of Value Added – Consolidated

    R$ million
    First Half
    2008   2007
Description         
Sales of Products and Services and Non-Operating Revenues*    127,481    104,917 
Raw Materials Used    (16,187)   (12,367)
Products for Resale    (27,119)   (16,933)
Materials, Energy, Services & Other    (9,418)   (12,568)
     
Added Value Generated    74,757    63,049 
 
Depreciation & Amortization    (5,161)   (5,066)
Participation in Equity Income, Goodwill & Negative Goodwill    (131)   (187)
Financial Result    1,086    1,147 
Rent and Royalties    300    251 
     
Total Distributable Added Value    70,851    59,194 
     
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    5,501    6,365 
     
    5,501    6,365 
     
Government Entities         
Taxes, Fees and Contributions    30,265    27,088 
Government Take    11,350    7,107 
     
    41,615    34,195 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    3,288    3,154 
Rent and Freight Expenses    4,061    3,640 
     
    7,349    6,794 
     
 
Shareholders         
     Minority Interest    678    908 
     Dividends/Interest on Own Capital    -    2,194 
     Retained Earnings    15,708    8,738 
     
    16,386    11,840 
     
Distributed Added Value    70,851    59,194 
     

* Net of Provisions for Doubtful Debts.

26

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

Statement of Value Added – Consolidated

    R$ million
    First Quarter
    2008   2007
Description         
Sales of Products and Services and Non-Operating Revenues*    59,610    50,687 
Raw Materials Used    (6,966)   (5,576)
Products for Resale    (13,453)   (7,949)
Materials, Energy, Services & Other    (4,891)   (7,124)
     
Added Value Generated    34,300    30,038 
 
Depreciation & Amortization    (2,532)   (2,411)
Participation in Equity Income, Goodwill & Negative Goodwill    12    (84)
Financial Result    705    669 
Rent and Royalties    149    126 
     
Total Distributable Added Value    32,634    28,338 
     
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    2,656    3,569 
     
    2,656    3,569 
     
Government Entities         
Taxes, Fees and Contributions    14,857    13,170 
Government Take    5,003    3,468 
     
    19,860    16,638 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    1,105    1,620 
Rent and Freight Expenses    2,040    1,904 
     
    3,145    3,524 
     
 
Shareholders         
     Minority Interest    48    476 
     Retained Earnings    6,925    4,131 
     
    6,973    4,607 
     
Distributed Added Value    32,634    28,338 
     

* Net of Provisions for Doubtful Debts.

27

This excerpt taken from the PBR 6-K filed Mar 7, 2008.

Statement of Value Added – Consolidated

    R$ million 
    Fiscal Year 
    2007    2006 
Description         
Sales of Products and Services and Non-Operating Revenues*    220,049    206,285 
Raw Materials Used    (26,305)   (24,409)
Products for Resale    (36,803)   (31,470)
Materials, Energy, Services & Other    28,495    (22,597)
     
Added Value Generated    128,446    127,809 
 
Depreciation & Amortization    (10,696)   (9,824)
Participation in Equity Income and Goodwill & Discount    (681)   (233)
Financial Result    2,507    2,388 
Rent and Royalties    562    555 
     
Total Distributable Added Value    120,138    120,695 
     

Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    12,812    10,395 
     
    12,812    10,395 
     
Government Entities         
Taxes, Fees and Contributions    54,851    54,730 
Government Take    15,754    17,311 
     
    70,605    72,041 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    6,439    3,721 
Rent and Freight Expenses    7,028    7,026 
     
    13,467    10,747 
     
Shareholders         
       Minority Interest    1,743    1,593 
       Dividends/Interest on Own Capital    6,581    7,897 
       Retained Earnings    14,930    18,022 
     
    23,254    27,512 
     
Distributed Added Value    120,138    120,695 
     
 
* Net of Provisions for Doubtful Debts.         

27

PETROBRAS SYSTEM  Financial Statements 
     
This excerpt taken from the PBR 6-K filed Nov 13, 2007.

Statement of Value Added – Consolidated

    R$ million 
    Jan-Sep 
    2007    2006 
Description         
Sales of Products and Services and Non-Operating Revenues*    161.768    153.098 
Raw Materials Used    (19.575)   (17.889)
Products for Resale    (27.050)   (21.777)
Materials, Energy, Services & Other    (18.616)   (15.438)
     
Added Value Generated    96.527    97.994 
 
Depreciation & Amortization    (7.854)   (7.059)
Participation in Equity Income, Goodwill & Negative Goodwill    (390)   (253)
Financial Result    1.690    1.856 
Rent and Royalties    385    417 
     
Total Distributable Added Value    90.358    92.955 
     
     
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    10.020    7.610 
     
    10.020    7.610 
     
Government Entities         
Taxes, Fees and Contributions    41.148    41.903 
Government Take    11.192    13.123 
     
    52.340    55.026 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    4.773    3.115 
Rent and Freight Expenses    5.311    5.234 
     
    10.084    8.349 
     
 
Shareholders         
     Minority Interest    1.455    1.251 
     Dividends/Interest on Own Capital    4.387    4.387 
     Retained Earnings    12.072    16.332 
     
    17.914    21.970 
     
Distributed Added Value    90.358    92.955 
     
   

* Net of Provisions for Doubtful Debts.

25

PETROBRAS SYSTEM  Financial Statements 
     
This excerpt taken from the PBR 6-K filed Aug 15, 2007.

Statement of Value Added – Consolidated

    R$ million 
    First Half 
    2007    2006 
Description         
Sales of Products and Services and Non-Operating Revenues*    104.917    96.890 
Raw Materials Used    (12.367)   (9.628)
Products for Resale    (16.933)   (14.852)
Materials, Energy, Services & Other    (12.568)   (7.650)
     
Added Value Generated    63.049    64.760 
 
Depreciation & Amortization    (5.066)   (4.450)
Participation in Equity Income, Goodwill & Negative Goodwill    (187)   (308)
Financial Result    1.147    1.233 
Rent and Royalties    251    274 
     
Total Distributable Added Value    59.194    61.509 
     
     
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    6.365    4.868 
     
    6.365    4.868 
     
Government Entities         
Taxes, Fees and Contributions    27.088    28.355 
Government Take    7.107    8.464 
     
    34.195    36.819 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    3.154    1.819 
Rent and Freight Expenses    3.640    3.417 
     
    6.794    5.236 
     
 
Shareholders         
       Minority Interest    908    952 
       Dividends/Interest on Own Capital    2.194    - 
       Retained Earnings    8.738    13.634 
     
    11.840    14.586 
     
Distributed Added Value    59.194    61.509 
     

*
Net of Provisions for Doubtful Debts. 

25


This excerpt taken from the PBR 6-K filed Jun 8, 2007.

Statement of Value Added – Consolidated

    R$ million 
    First Quarter 
    2007    2006 
Description         
Sales of Products and Services and Non-Operating Revenues*    50.687    46.915 
Raw Materials Used    (5.576)   (4.988)
Products for Resale    (7.949)   (5.395)
Materials, Energy, Services & Other    (7.124)   (3.167)
     
Added Value Generated    30.038    33.365 
 
Depreciation & Amortization    (2.411)   (2.103)
Participation in Related Companies, Goodwill & Negative Goodwill    (84)   (426)
Financial Result    669    143 
Rent and Royalties    126    149 
     
Total Distributable Added Value    28.338    31.128 
     
     
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    3.569    2.538 
     
    3.569    2.538 
     
Government Entities         
Taxes, Fees and Contributions    13.170    13.758 
Government Take    3.468    3.998 
     
    16.638    17.756 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    1.620    858 
Rent and Freight Expenses    1.904    2.797 
     
    3.524    3.655 
     
 
Shareholders         
       Minority Interest     476    504 
       Retained Earnings    4.131    6.675 
     
    4.607    7.179 
     
Distributed Added Value    28.338    31.128 
     
         
* Net of Provisions for Doubtful Debts.         

This excerpt taken from the PBR 6-K filed May 23, 2007.

Statement of Value Added – Consolidated

    R$ million 
    First Quarter 
    2007    2006 
Description         
Sales of Products and Services and Non-Operating Revenues*    50.687    46.915 
Raw Materials Used    (5.576)   (4.988)
Products for Resale    (7.949)   (5.395)
Materials, Energy, Services & Other    (7.124)   (3.167)
     
Added Value Generated    30.038    33.365 
 
Depreciation & Amortization    (2.411)   (2.103)
Participation in Related Companies, Goodwill & Negative Goodwill    (84)   (426)
Financial Result    669    143 
Rent and Royalties    126    149 
     
Total Distributable Added Value    28.338    31.128 
     
     
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    3.569    2.538 
     
    3.569    2.538 
     
Government Entities         
Taxes, Fees and Contributions    13.170    13.758 
Government Take    3.468    3.998 
     
    16.638    17.756 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    1.620    858 
Rent and Freight Expenses    1.904    2.797 
     
    3.524    3.655 
     
 
Shareholders         
       Minority Interest     476    504 
       Retained Earnings    4.131    6.675 
     
    4.607    7.179 
     
Distributed Added Value    28.338    31.128 
     
         
* Net of Provisions for Doubtful Debts.         

24

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

Statement of Value Added - Consolidated

   
R$ million 
   
Jan-Sep
   
2006
2005
Description         
Sales of Products and Services and Non-Operating Revenues    153.098    129.262 
Raw Materials Used    (6.164)   (4.074)
Products for Resale    (33.502)   (20.364)
Materials, Energy, Services & Others    (15.438)   (14.954)
     
Added Value Generated    97.994    89.870 
 
Depreciation & Amortization    (7.059)   (5.764)
Participation in Related Companies, Goodwill & Negative Goodwill    (253)   (542)
Financial Result    1.856    (1.917)
Rent and Royalties    417    374 
     
Total Distributable Added Value    92.955    82.021 
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    7.610    6.858 
     
    7.610    6.858 
     
Government Entities         
Taxes, Fees and Contributions    41.903    36.483 
Government Take    13.123    10.463 
     
    55.026    46.946 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    3.115    833 
Rent and Freight Expenses    5.234    10.015 
     
    8.349    10.848 
     
 
Minority Interest    1.251    1.786 
     
Shareholders         
Dividens/Interest on Own Capital    4.387    2.193 
Retained Earnings    16.332    13.390 
     
    20.719    15.583 
     
    21.970    17.369 
     

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

22

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

Statement of Value Added – Consolidated

   
R$ million 
   
First Half  
   
2006
  
2005
Description         
Sales of Products and Services and Non-Operating Revenues    96,891    82,490 
Raw Materials Used    (9,628)   (5,664)
Products for Resale    (11,756)   (7,701)
Materials, Energy, Services & Others    (7,651)   (11,135)
     
Added Value Generated    67,856    57,990 
 
Depreciation & Amortization    (4,450)   (3,906)
Participation in Related Companies, Goodwill & Negative Goodwill    (309)   (282)
Financial Result    1,233    691 
Rent and Royalties    275    254 
     
Total Distributable Added Value    64,605    54,747 
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    4,868    4,731 
     
    4,868    4,731 
     
Government Entities         
Taxes, Fees and Contributions    28,355    23,220 
Government Take    8,464    6,441 
     
    36,819    29,661 
     
Financial Institutions and Suppliers         
Interest, FX Rate and Monetary Changes    1,819    2,416 
Rent and Freight Expenses    6,513    6,760 
     
    8,332    9,176 
     
 
Minority Interest    952    1,228 
     
Shareholders         
Dividens/Interest on Own Capital    -    2,193 
Retained Earnings    13,634    7,758 
     
    13,634    9,951 
     
    14,586    11,179 
     

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

25

This excerpt taken from the PBR 6-K filed May 16, 2006.

Statement of Value Added – Consolidated

   
R$ million 
   
First Quarter 
   
2006 (1)
  
2005 (2)
Description         
Sales of Products and Services and Non-Operating Revenues    46,915    39,793 
Raw Materials Used    (4,988)   (2,654)
Products for Resale    (5,395)   (3,950)
Materials, Energy, Services & Others    (3,167)   (5,284)
     
Added Value Generated    33,365    27,905 
 
Depreciation & Amortization    (2,103)   (1,673)
Participation in Related Companies, Goodwill & Negative Goodwill    (426)   201 
Financial Result    143    443 
Rent and Royalties    149    105 
     
Total Distributable Added Value    31,128    26,981 
 
Distribution of Added Value         
Personnel         
Salaries, Benefits and Charges    2,538    2,520 
     
    2,538    2,520 
     
Government Entities         
Taxes, Fees and Contributions    13,758    12,074 
Government Take    3,998    3,040 
     
    17,756    15,114 
     
Financial Institutions and Suppliers         
Financial Expenses, Interest, Rent & Freight    3,655    4,343 
     
 
Minority Interest    504    (17)
     
Shareholders         
Retained Earnings    6,675    5,021 
     
    6,675    5,021 
     
    7,179    5,004 
     

(1)     
As of January 01, 2005, the Special Purpose Entities, whose activities are directly or indirectly controlled by PETROBRAS, were included in the Consolidated Financial Statements, as per CVM Instruction Nr. 408/2004.
 
  Some values related to prior periods were reclassified for the purpose of aligning the financial statements to the current period, thus facilitating comparability.
 

22

EXCERPTS ON THIS PAGE:

6-K
Aug 13, 2008
6-K
May 27, 2008
6-K
Mar 7, 2008
6-K
Nov 13, 2007
6-K
Aug 15, 2007
6-K
Jun 8, 2007
6-K
May 23, 2007
6-K
Nov 13, 2006
6-K
Aug 14, 2006
6-K
May 16, 2006

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