Statement of Value Added - Parent Company for Petrobras (PBR)

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PBR » Topics » Statement of Value Added - Parent Company

This excerpt taken from the PBR 6-K filed Nov 17, 2008.

Statement of Value Added - Parent Company


	R$ million
	Jan-Sep
	2008	2007
Description
Sale of products and services and non operating income*	157,000	124,821
Raw Materials Used	(16,702)	(10,461)
Products for Resale	(19,774)	(9,151)
Materials, Energy, Services & Others	(13,084)	(15,827)

Added Value Generated	107,440	89,382

Depreciation & Amortization	(4,914)	(4,121)
Participation in Equity Income, goodwill & negative goodwill	2,538	306
Financial Income	4,463	1,738
Rent and royalties	377	301

Total Distributable Added Value	109,904	87,606


Distribution of Added Value

Personnel
Salaries, Benefits and Charges	7,145	8,193

	7,145	8,193

Government Entities
Taxes, Fees and Contributions	48,888	40,974
Government Take	17,735	10,589

	66,623	51,563

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	1,193	4,187
Rent and Freight Expenses	8,474	6,803

	9,667	10,990

Shareholders
Dividends / interest on own capital	-	4,387
Net Income	26,469	12,473

	26,469	16,860

Value Added distributed	109,904	87,606

* Net of Provisions for Doubtful Debts.


PETROBRAS

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

Statement of Value Added - Parent Company


	R$ million
	First Half
	2008	2007
Description
Sale of products and services and non operating income*	98,355	80,322
Raw Materials Used	(10,487)	(6,547)
Products for Resale	(11,678)	(4,870)
Materials, Energy, Services & Others	(7,179)	(10,703)

Added Value Generated	69,011	58,202

Depreciation & Amortization	(3,150)	(2,742)
Participation in subsidiaries, goodwill & discount amortization	2,265	559
Financial Income	2,230	1,132
Rent and royalties	238	196

Total Distributable Added Value	70,594	57,347


Distribution of Added Value

Personnel
Salaries, Benefits and Charges	4,144	5,166

	4,144	5,166

Government Entities
Taxes, Fees and Contributions	30,439	27,195
Government Participation	11,043	6,622

	41,482	33,817

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	4,402	2,628
Rent and Freight Expenses	5,449	4,549

	9,851	7,177

Shareholders
Dividends / interest on own capital	-	2,193
Net Income	15,117	8,994

	15,117	11,187

Value Added distributed	70,594	57,347

* Net of Provisions for Doubtful Debts.


PETROBRAS

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

Statement of Value Added - Parent Company


	R$ million
	First Quarter
	2008	2007
Description
Sale of products and services and non operating income*	45,130	38,320
Raw Materials Used	(3,739)	(2,824)
Products for Resale	(5,908)	(1,889)
Materials, Energy, Services & Others	(3,870)	(6,043)

Added Value Generated	31,613	27,564

Depreciation & Amortization	(1,541)	(1,260)
Participation in subsidiaries, goodwill & discount amortization	798	52
Financial Income	1,261	491
Rent and royalties	119	98

Total Distributable Added Value	32,250	26,945


Distribution of Added Value

Personnel
Salaries, Benefits and Charges	1,979	2,974

	1,979	2,974

Government Entities
Taxes, Fees and Contributions	14,893	13,129
Government Participation	4,856	3,169

	19,749	16,298

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	1,116	1,081
Rent and Freight Expenses	2,655	2,256

	3,771	3,337

Shareholders
Net Income	6,751	4,336

	6,751	4,336

Value Added distributed	32,250	26,945

* Net of Provisions for Doubtful Debts.


PETROBRAS

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

Statement of Value Added - Parent Company


	R$ million
	Year End
	2007	2006
Description
Sale of products and services and non operating income*	171,484	163,155
Raw Material Used	(14,801)	(14,544)
Products for Resale	(13,193)	(9,824)
Materials, Energy, Services & Others	(22,952)	(20,283)

Added Value Generated	120,538	118,504

Depreciation & Amortization	(5,799)	(4,934)
Participation in subsidiaries, goodwill & discount amortization	(661)	424
Financial Income	2,894	2,597
Rent and royalties	443	403

Total Distributable Added Value	117,415	116,994


Distribution of Added Value

Personnel
Salaries, Benefits and Charges	10,180	7,927

	10,180	7,927

Government Entities
Taxes, Duties and Contributions	55,127	55,130
Government Participation	14,954	16,109

	70,081	71,239

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	5,929	2,563
Rent and Freight Expenses	9,196	9,202

	15,125	11,765

Shareholders
Dividends / interest on own capital	6,581	7,897
Net Income	15,448	18,166

	22,029	26,063

Value Added distributed	117,415	116,994

* Net of Provisions for Doubtful Debts.


PETROBRAS

www.petrobras.com.br/ri/english
Contacts: PETRÓLEO BRASILEIRO S. A. – PETROBRAS
Investor Relations Department I E-mail: petroinvest@petrobras.com.br / acionistas@petrobras.com.br
Av. República do Chile, 65 – 22^nd floor - 20031-912 - Rio de Janeiro, RJ I Tel.: 55 (21) 3224-1510 / 9947

This document may contain forecasts that merely reflect the expectations of the Company’s management. Such terms as “anticipate”, “believe”, “expect”, “forecast”, “intend”, “plan”, “project”, “seek”, “should”, along with similar or analogous expressions, are used to identify such forecasts. These predictions evidently involve risks and uncertainties, whether foreseen or not by the Company. Therefore, the future results of operations may differ from current expectations, and readers must not base their expectations exclusively on the information presented herein.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: March 7, 2008

PETRÓLEO BRASILEIRO S.A--PETROBRAS

By:	/S/ Almir Guilherme Barbassa
	Almir Guilherme Barbassa Chief Financial Officer and Investor Relations Officer

FORWARD-LOOKING STATEMENTS

This press release may contain forward-looking statements. These statements are statements that are not historical facts, and are based on management's current view and estimates offuture economic circumstances, industry conditions, company performance and financial results. The words "anticipates", "believes", "estimates", "expects", "plans" and similar expressions, as they relate to the company, are intended to identify forward-looking statements. Statements regarding the declaration or payment of dividends, the implementation of principal operating and financing strategies and capital expenditure plans, the direction of future operations and the factors or trends affecting financial condition, liquidity or results of operations are examples of forward-looking statements. Such statements reflect the current views of management and are subject to a number of risks and uncertainties. There is no guarantee that the expected events, trends or results will actually occur. The statements are based on many assumptions and factors, including general economic and market conditions, industry conditions, and operating factors. Any changes in such assumptions or factors could cause actual results to differ materially from current expectations.

This excerpt taken from the PBR 6-K filed Nov 13, 2007.

Statement of Value Added - Parent Company


	R$ million
	Jan-Sep
	2007	2006
Description
Sale of products and services and non operating income*	124.821	121.174
Raw Material Used	(10.461)	(10.398)
Products for Resale	(9.151)	(7.195)
Materials, Energy, Services & Others	(15.827)	(13.347)

Added Value Generated	89.382	90.234

Depreciation & Amortization	(4.121)	(3.573)
Participation in subsidiaries, goodwill & discount amortization	306	580
Financial Income	1.738	1.660
Rent and royalties	301	291

Total Distributable Added Value	87.606	89.192



Distribution of Added Value

Personnel
Salaries, Benefits and Charges	8.193	5.934

	8.193	5.934

Government Entities
Taxes, Fees and Contributions	40.974	41.617
Government Participation	10.589	12.233

	51.563	53.850

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	4.187	1.776
Rent and Freight Expenses	6.803	6.806

	10.990	8.582

Shareholders
Dividends / interest on own capital	4.387	4.387
Net Income	12.473	16.439

	16.860	20.826

Value Added distributed	87.606	89.192

* Net of Provisions for Doubtful Debts.


PETROBRAS

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

Statement of Value Added - Parent Company


	R$ million
	First Half
	2007	2006
Description
Sale of products and services and non operating income*	80.322	77.328
Raw Materials Used	(6.547)	(6.763)
Products for Resale	(4.870)	(4.114)
Materials, Energy, Services & Others	(10.703)	(6.842)

Added Value Generated	58.202	59.609

Depreciation & Amortization	(2.742)	(2.216)
Participation in subsidiaries, goodwill & discount amortization	559	1.056
Financial Income	1.132	562
Rent and royalties	196	195

Total Distributable Added Value	57.347	59.206



Distribution of Added Value

Personnel
Salaries, Benefits and Charges	5.166	3.790

	5.166	3.790

Government Entities
Taxes, Fees and Contributions	27.195	28.095
Government Participation	6.622	7.938

	33.817	36.033

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	2.628	976
Rent and Freight Expenses	4.549	4.393

	7.177	5.369

Shareholders
Dividends / interest on own capital	2.193	-
Net Income	8.994	14.014

	11.187	14.014

Value Added distributed	57.347	59.206

* Net of Provisions for Doubtful Debts.


PETROBRAS

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

Statement of Value Added - Parent Company


	R$ million
	First Quarter
	2007	2006
Description
Sale of products and services and non operating income*	38.320	38.104
Raw Materials Used	(2.824)	(3.622)
Products for Resale	(1.889)	(2.217)
Materials, Energy, Services & Others	(6.043)	(2.577)

Added Value Generated	27.564	29.688

Depreciation & Amortization	(1.260)	(943)
Participation in subsidiaries, goodwill / discount amortization	52	343
Financial Income	491	(167)
Rent and royalties	98	97

Total Distributable Added Value	26.945	29.018



Distribution of Added Value

Personnel
Salaries, Benefits and Charges	2.974	2.020

	2.974	2.020

Government Entities
Taxes, Fees and Contributions	13.093	12.954
Government Participation	3.169	3.782
Deferred Income Tax & Social Contribution	36	726

	16.298	17.462

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	1.081	511
Rent and Freight Expenses	2.256	2.111

	3.337	2.622

Shareholders
Net Income	4.336	6.914

	4.336	6.914

Value Added distributed	26.945	29.018

* Net of Provisions for Doubtful Debts.

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

Statement of Value Added - Parent Company


	R$ million
	First Quarter
	2007	2006
Description
Sale of products and services and non operating income*	38.320	38.104
Raw Materials Used	(2.824)	(3.622)
Products for Resale	(1.889)	(2.217)
Materials, Energy, Services & Others	(6.043)	(2.577)

Added Value Generated	27.564	29.688

Depreciation & Amortization	(1.260)	(943)
Participation in subsidiaries, goodwill / discount amortization	52	343
Financial Income	491	(167)
Rent and royalties	98	97

Total Distributable Added Value	26.945	29.018



Distribution of Added Value

Personnel
Salaries, Benefits and Charges	2.974	2.020

	2.974	2.020

Government Entities
Taxes, Fees and Contributions	13.093	12.954
Government Participation	3.169	3.782
Deferred Income Tax & Social Contribution	36	726

	16.298	17.462

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	1.081	511
Rent and Freight Expenses	2.256	2.111

	3.337	2.622

Shareholders
Net Income	4.336	6.914

	4.336	6.914

Value Added distributed	26.945	29.018

* Net of Provisions for Doubtful Debts.

PETROBRAS


PETROBRAS SYSTEM

This excerpt taken from the PBR 6-K filed Mar 12, 2007.

Statement of Value Added – Parent Company


	R$ million
	Fiscal Year
	2006	2005
Description
Sale of products and services and non operating income *	163.155	143.987
Raw Materials Used	(14.544)	(11.964)
Products for Resale	(9.824)	(6.961)
Materials, Energy, Services & Others	(20.283)	(20.081)

Added Value Generated	118.504	104.981

Depreciation & Amortization	(4.934)	(3.739)
Participation in subsidiaries, goodwill / discount amortization	412	1.816
Financial Income	2.597	1.923
Premium and discount amortization	12	(34)
Rent and royalties	403	401

Total Distributable Added Value	116.994	105.348



Distribution of Added Value

Personnel
Salaries, Benefits and Charges	7.927	7.498

	7.927	7.498

Government Entities
Taxes, Fees and Contributions	53.888	48.045
Government Participation	16.109	13.754
Deferred Income Tax & Social Contribution	1.242	423

	71.239	62.222

Financial Institutions and Suppliers
Interest, FX Rate and Monetary Variations	2.563	2.984
Rent and Freight Expenses	9.202	9.194

	11.765	12.178

Shareholders
Dividend / Interest on own capital	7.897	7.018
Net Income	18.166	16.432

	26.063	23.450

Value Added distributed	116.994	105.348

* Liquid Reserves for Doubtful Credits.

Some values related to prior periods have been reclassified with the goal of aligning the financial statements and allowing comparisons.


PETROBRAS SYSTEM

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

Statement of Value Added – Parent Company


	R$ million
	First Quarter
Description	2006	2005
Gross Operating Revenue from Sales & Services	38,104	31,405
Raw Materials Used	(3,622)	(2,807)
Products for Resale	(2,217)	(1,121)
Materials, Energy, Services & Others	(2,577)	(4,543)

Value Added Generated	29,688	22,934

Depreciation & Amortization	(943)	(902)
Participation in Associated Companies	441	1,021
Financial Income Net	(168)	635

Total Distributable Value Added	29,018	23,688


Distribution of Value Added
Personnel
Salaries, Benefits and Charges	2,020	1,624
Government Entities
Taxes, Fees and Contributions	12,954	11,034
Government Participation	3,782	2,906
Deferred Income Tax & Social Contribution	726	538

	17,462	14,478
Financial Institutions and Suppliers
Financial Expenses, Interest, Rent & Freight	2,622	2,479
Financial Expenses, Interest	511	775
Rent & Freight Expenses	2,111	1,704


Shareholders
Net Income	6,914	5,107

	6,914	5,107

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


PETROBRAS

http: //www.petrobras.com.br/ri/english

Contacts:

Petróleo Brasileiro S.A – PETROBRAS
Investor Relations Department
Raul Adalberto de Campos– Executive Manager
E-mail: petroinvest@petrobras.com.br
Av. República do Chile, 65 - 22^nd floor
20031-912 – Rio de Janeiro, RJ
(55-21) 3224-1510 / 9947

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: May 15, 2006

PETRÓLEO BRASILEIRO S.A--PETROBRAS

By:	/S/ Almir Guilherme Barbassa
	Almir Guilherme Barbassa Chief Financial Officer and Investor Relations Officer

FORWARD-LOOKING STATEMENTS

This press release may contain forward-looking statements. These statements are statements that are not historical facts, and are based on management's current view and estimates offuture economic circumstances, industry conditions, company performance and financial results. The words "anticipates", "believes", "estimates", "expects", "plans" and similar expressions, as they relate to the company, are intended to identify forward-looking statements. Statements regarding the declaration or payment of dividends, the implementation of principal operating and financing strategies and capital expenditure plans, the direction of future operations and the factors or trends affecting financial condition, liquidity or results of operations are examples of forward-looking statements. Such statements reflect the current views of management and are subject to a number of risks and uncertainties. There is no guarantee that the expected events, trends or results will actually oc cur. The statements are based on many assumptions and factors, including general economic and market conditions, industry conditions, and operating factors. Any changes in such assumptions or factors could cause actual results to differ materially from current expectations.

EXCERPTS ON THIS PAGE:

6-K	Nov 17, 2008

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	Mar 12, 2007

6-K	May 16, 2006

Petrobras (PBR)

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