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PBR » Topics » 17.2 Taxes, contributions and participations payable

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

17.2 Taxes, contributions and participations payable

    R$ thousand 
           
Current liabilities    Consolidated    Parent Company 
     
    06.30.2008    03.31.2008    06.30.2008    03.31.2008 
         
   ICMS    1.918.187    1.818.027    1.735.983    1.576.684 
   PASEP/COFINS    835.948    952.350    653.307    760.512 
   CIDE    355.081    547.393    322.288    488.010 
   Special participation program/Royalties    4.185.814    3.110.879    4.144.574    3.077.644 
   Income tax and social contribution retentions    412.415    423.741    370.857    393.152 
   Current Income tax and social contribution    2.010.779    1.890.779    1.268.619    1.286.849 
   Deferred income tax and social contribution    1.379.829    1.092.901    1.159.329    877.693 
   Other taxes    332.007    371.132    101.281    100.686 
         
    11.430.060    10.207.202    9.756.238    8.561.230 
         
This excerpt taken from the PBR 6-K filed Mar 4, 2008.

18.2 Taxes, contributions and participations payable

    Consolidated    Parent Company 
     
Current liabilities         2007     2006     2007     2006 
         
 
ICMS    2.123.583    1.979.333    1.894.268    1.788.843 
PASEP / COFINS    944.514    703.679    749.339    554.828 
CIDE    606.101    620.534    548.553    571.148 
Special participation program/royalties    2.871.914    2.617.094    2.826.134    2.506.745 
Income tax and social contribution retentions    677.212    264.387    589.079    257.128 
Income tax and social contribution current    783.679    638.260    213.548     
Deferred income tax and social contribution    1.716.006    1.289.971    1.554.655    1.082.734 
Other taxes    283.263    299.782    117.916    93.508 
         
    10.006.272    8.413.040    8.493.492    6.854.934 
         

This excerpt taken from the PBR 6-K filed Nov 21, 2007.

16.2. Taxes, contributions and participations payable

    R$ thousand 
   
    Consolidated    Parent Company 
     
Current liabilities    09.30.2007    06.30.2007    09.30.2007    06.30.2007 
         
 
ICMS    2.343.260    2.529.390    2.125.300    2.331.762 
COFINS – Tax for social security financing    579.086    733.744    412.890    593.440 
CIDE    576.397    607.277    526.073    556.878 
PASEP – Public service employee savings    125.472    159.138    94.548    131.886 
Special participation program/royalties    2.544.829    2.315.003    2.514.286    2.285.310 
Income tax and social contribution retentions    460.606    280.458    477.139    307.590 
Current Income tax and social contribution (*)   533.827    902.614    3.119    443.774 
Deferred income tax and social contribution    1.368.927    1.322.203    1.214.988    1.158.579 
Other taxes    252.638    238.894    117.830    108.306 
         
    8.785.042    9.088.721    7.486.173    7.917.525 
         

(*) Net of R$ 113.803 thousand, as of September 30, 2007, relating to tax incentive of income tax reduction (ADENE and ADA).

This excerpt taken from the PBR 6-K filed Aug 21, 2007.

16.2. Taxes, contributions and participations payable

    R$ thousand 
   
    Consolidated    Parent Company 
     
Current liabilities    06.30.2007    03.31.2007    06.30.2007    03.31.2007 
         
 
ICMS    2.529.390    2.630.364    2.331.762    2.418.430 
Cofins – Tax for social security financing    733.744    865.168    593.440    718.770 
Cide    607.277    629.244    556.878    578.886 
Pasep – Public service employee savings    159.138    170.395    131.886    143.589 
Special participation program/royalties    2.315.003    2.168.741    2.285.310    2.055.485 
Income tax and social contribution retentions    280.458    451.880    307.590    404.843 
Income tax and social contribution current    902.614    1.053.375    443.774    570.061 
Deferred income tax and social contribution    1.322.203    1.256.820    1.158.579    1.096.242 
Other taxes    238.894    306.517    108.306    100.509 
         
    9.088.721    9.532.504    7.917.525    8.086.815 
         

(*) Net of R$ 113.803 thousand, as at June 30, 2007, of the scrow account deposit related to the fiscal incentive for income tax (ADENE e ADA).

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

b) Taxes, contributions and participations payable

    R$ thousand 
   
    Consolidated    Parent Company  
     
Current liabilities    03.31.2007    12.31.2006    03.31.2007    12.31.2006 
         
 
ICMS    2.630.364    1.979.333    2.418.430    1.788.843 
Cofins – Tax for social security financing    865.168    573.807    718.770    451.542 
Cide    629.244    620.534    578.886    571.148 
Pasep – Public service employee savings    170.395    129.872    143.589    103.286 
Special participation program/royalties    2.168.741    2.617.094    2.055.485    2.506.745 
Income tax and social contribution retentions    451.880    264.387    404.843    257.128 
Income tax and social contribution current    1.053.375    638.260    570.061     
Deferred income tax and social contribution    1.256.820    1.289.971    1.096.242    1.082.734 
Other taxes    306.517    299.782    100.509    93.508 
         
    9.532.504    8.413.040    8.086.815    6.854.934 
         

This excerpt taken from the PBR 6-K filed Nov 17, 2006.

b) Taxes, contributions and participations payable

    R$ Thousand 
   
    Consolidated    Parent Company 
     
Current liabilities    09.30.2006    06.30.2006    09.30.2006    06.30.2006 
         
 
ICMS - Value Added Tax on Sales and                 
     Services    1.949.166    2.174.445    1.741.992    1.970.956 
COFINS - Tax for Social Security Financing    601.283    537.414    421.401    398.806 
CIDE- Contribution on Intervention in                 
 Economic Domains    631.869    624.968    580.276    577.999 
PASEP- Public Service Employee Savings    135.394    84.117    99.699    52.519 
Special participation program/royalties    2.787.684    2.746.577    2.745.695    2.706.152 
Income tax and social contribution                 
 retentions    279.808    314.370    273.281    307.995 
Income tax and social contribution current    1.481.329    1.667.369    804.914    935.330 
Deferred Income tax and social contribution    1.255.368    1.225.740    1.070.205    1.043.919 
Other taxes    363.307    342.948    114.168    112.055 
         
    9.485.208    9.717.948    7.851.631    8.105.731 
         

EXCERPTS ON THIS PAGE:

6-K
Aug 13, 2008
6-K
Mar 4, 2008
6-K
Nov 21, 2007
6-K
Aug 21, 2007
6-K
Jun 8, 2007
6-K
Nov 17, 2006

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