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PBR » Topics » 18.2 Taxes and contributions payable

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

18.2 Taxes and contributions payable

        R$ thousand     
Current liabilities    Consolidated    Parent company 
    03.31.2009    12.31.2008    03.31.2009    12.31.2008 
ICMS    1.488.386    1.741.030    1.157.911    1.402.632 
PASEP/COFINS    1.905.931    1.064.304    1.669.628    901.787 
CIDE    715.072    447.324    680.737    411.103 
Special participation programme /Royalties    2.006.624    2.528.153    1.974.668    2.491.731 
Income and social contribution taxes withheld                 
 at source    209.372    1.221.996    145.842    872.235 
Current income and social contribution taxes    2.387.810    793.687    1.527.938     
Deferred income and social contribution taxes    2.760.494    4.196.372    2.649.724    4.070.151 
Other taxes    780.726    748.516    294.929    388.243 
    12.254.415    12.741.382    10.101.377    10.537.882 

This excerpt taken from the PBR 6-K filed Mar 31, 2009.

20.2 Taxes and contributions payable

Current liabilities    Consolidated    Parent company 
     
    2008    2007    2008       2007 
         
ICMS    1.741.030    2.123.583    1.402.632    1.894.268 
PASEP/COFINS    1.064.304    944.514    901.787    749.339 
CIDE    447.324    606.101    411.103    548.553 
Special participation programme/Royalties    2.528.153    2.871.914    2.491.731    2.826.134 
Income and social contribution taxes withheld at source    1.221.996    677.212    872.235    589.079 
Current income and social contribution taxes    793.687    783.679        213.548 
Deferred income and social contribution taxes    4.196.372    1.716.006    4.070.151    1.554.655 
Other taxes    748.516    283.263    388.244    117.916 
         
    12.741.382    10.006.272    10.537.882    8.493.492 
         

For purposes of calculating the income tax and social contribution on the net income for fiscal year 2008, the Company adopted the Transition Tax Regime (RTT), as established in Provisional Measure 449/08, i.e. for calculating taxable income it considered the criteria of Law 6404/76 before the amendments of Law 11638/07 and Provisional Measure 449/08. Confirmation of the option for this regime will be given at the time of delivery of the Corporate Income Tax Return (DIPJ) for calendar year 2008. Accordingly, the taxes on temporary differences, generated by adopting the new corporate law, were provisioned for as deferred taxes and social contributions in assets and liabilities.

This excerpt taken from the PBR 6-K filed Nov 12, 2008.

17.2 Taxes and contributions payable

    R$ thousand 
   
Current liabilities    Consolidated    Parent company 
     
    09.30.2008    06.30.2008    09.30.2008    06.30.2008 
         
ICMS    1.846.764    1.918.187    1.577.727    1.735.983 
PASEP/COFINS    1.032.907    835.948    832.872    653.307 
CIDE    401.145    355.081    365.615    322.288 
Special participation program/Royalties    4.590.732    4.185.814    4.555.443    4.144.574 
Income and social contribution taxes withheld at                 
    source    417.444    412.415    378.545    370.857 
Current income and social contribution taxes    3.560.248    2.010.779    2.775.166    1.268.619 
Deferred income and social contribution taxes    1.302.907    1.379.829    1.201.161    1.159.329 
Other taxes    502.339    332.007    117.673    101.281 
         
    13.654.486    11.430.060    11.804.202    9.756.238 
         

EXCERPTS ON THIS PAGE:

6-K
Jun 8, 2009
6-K
Mar 31, 2009
6-K
Nov 12, 2008

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