PBR » Topics » 18 Taxes and contributions 18.1 Recoverable taxes

This excerpt taken from the PBR 6-K filed Jun 8, 2009.

18 Taxes and contributions 18.1 Recoverable taxes

        R$ thousand     
Current assets    Consolidated    Parent company 
    03.31.2009    12.31.2008    03.31.2009    12.31.2008 
In Brazil:                 
ICMS    2.593.783    2.527.495    1.974.995    1.916.608 
PASEP/COFINS    1.252.180    1.323.099    941.071    883.206 
CIDE    35.880    222.938    34.584    34.008 
Income tax    2.039.717    2.005.575    1.510.294    1.460.462 
Social contribution    797.605    801.491    664.238    663.702 
Deferred income and social contribution taxes    1.405.267    1.658.708    962.053    1.090.270 
Other taxes    411.120    408.943    226.545    224.905 
    8.535.552    8.948.249    6.313.780    6.273.161 
Abroad:                 
Added value tax - VAT    255.166    313.039         
Deferred income and social contribution taxes    42.685    113.370         
Other taxes    411.152    266.589         
    709.003    692.998     
    9.244.555    9.641.247    6.313.780    6.273.161 

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