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PBR » Topics » c) Taxes and social contributions deferred - long term

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

c) Taxes and social contributions deferred - long term

    R$ Thousand 
   
    Consolidated    Parent Company 
     
    09.30.2006    06.30.2006    09.30.2006    06.30.2006 
         
Non-current assets                 
   Deferred Income tax and social Contribution    3.139.448    3.040.756    1.284.752    1.453.700 
   ICMS deferred    1.094.246    1.178.185    772.551    975.161 
   Other    223.693    130.793         
         
    4.457.387    4.349.734    2.057.303    2.428.861 
         
Long-term liabilities                 
   Deferred Income tax and social contribution    8.792.024    8.488.581    7.290.780    6.935.604 
         

This excerpt taken from the PBR 6-K filed Aug 25, 2006.

c) Taxes and social contributions deferred – long term

        R$ thousand     
   
    Consolidated    Parent Company 
     
    06.30.2006    03.31.2006    06.30.2006    03.31.2006 
         
Asset – realized in the long term                 
   Deferred Income tax and social                 
     contribution    3.040.756    2.729.161    1.453.700    1.231.319 
   ICMS deferred    1.178.185    1.281.421    975.161    1.130.940 
   Other    130.793    354.763         
         
    4.349.734    4.365.345    2.428.861    2.362.259 
         
Liabilities – Long-term liabilities                 
   Deferred Income tax and social                 
     contribution    8.488.581    8.178.052    6.935.604    6.596.585 
         

54

This excerpt taken from the PBR 6-K filed Jun 26, 2006.

c) Taxes and social contributions deferred – long term

    R$ thousand 
   
    Consolidated    Parent Company 
     
    03,31,2006    12,31,2005    03,31,2006    12,31,2005 
         
Asset – realized on long term                 
   Income tax and social contribution deferred    2,729,161    2,617,516    1,231,319    1,102,845 
   ICMS deferred    1,281,421    1,477,460    1,130,940    1,230,796 
   Other    354,763    242,385         
         
    4,365,345    4,337,361    2,362,259    2,333,641 
         
Liabilities – Exigível a longo prazo                 
   Income tax and social contribution deferred    8,178,052    8,461,721    6,596,585    6,270,290 
         

49

EXCERPTS ON THIS PAGE:

6-K
Nov 17, 2006
6-K
Aug 25, 2006
6-K
Jun 26, 2006

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