-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, T0b2b/C+8wDeiiYfyFhQFZ51e7UcepFl11Enoinnb6yuFKJzwb7t0wqT/VFYaCBc lSFNTr5dqfhuXdFGx/MlYw== 0001292814-07-003644.txt : 20071226 0001292814-07-003644.hdr.sgml : 20071225 20071226112952 ACCESSION NUMBER: 0001292814-07-003644 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20070630 FILED AS OF DATE: 20071226 DATE AS OF CHANGE: 20071226 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BRAZILIAN PETROLEUM CORP CENTRAL INDEX KEY: 0001119639 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-15106 FILM NUMBER: 071325497 BUSINESS ADDRESS: STREET 1: AVENIDA REPUBLICA DO CHILE 65 STREET 2: 55-21-534-4477 20035-900 CITY: RIO DE JANERIO RJ BR STATE: D5 ZIP: 00000 6-K 1 pbra-20070630.htm FINANCIAL STATEMENTS 2Q07 Provided By MZ Data Products

 



SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549



FORM 6-K

Report of Foreign Private Issuer
Pursuant to Rule 13a-16 or 15d-16 of the
Securities Exchange Act of 1934

For the month of December, 2007

Commission File Number 1-15106



PETRÓLEO BRASILEIRO S.A. - PETROBRAS
(Exact name of registrant as specified in its charter)



Brazilian Petroleum Corporation - PETROBRAS
(Translation of Registrant's name into English)



Avenida República do Chile, 65
20031-912 - Rio de Janeiro, RJ
Federative Republic of Brazil
(Address of principal executive office)

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F. 

Form 20-F ___X___ Form 40-F _______

Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.

Yes _______ No___X____


TABLE OF CONTENTS

Other Events
Signatures
Index to Exhibits



Table of Contents

Other Events

     Attached as Exhibit 100 to Form 6-K are the following materials from the Report on Form 6K of Petróleo Brasileiro S.A. - PETROBRAS for the quarter ended June 30, 2007, filed on September 06, 2007, formatted in XBRL (Extensible Business Reporting Language): (i). Consolidated Balance Sheets, (ii). Consolidated Statements of Income, (iii). Consolidated Statements of Cash Flows, (iv). Consolidated Statements of Changes in Shareholders' Equity.

     The financial information contained in the XBRL is not the official publicly filed financial statements of Petróleo Brasileiro S.A. - PETROBRAS. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

     In accordance with Rule 402 of Regulation S-T, the information in this Form 6-K, including Exhibit 100 shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.


 

Table of Contents

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: December 26, 2007

 
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.


Table of Contents

     
Exhibit No: 100   Exhibit Description
     
 
           The following materials from the Report on Form 6K of Petróleo Brasileiro S.A. - PETROBRAS for the quarter ended June 30, 2007, filed on September 06, 2007, formatted in XBRL (Extensible Business Reporting Language): (i). Consolidated Balance Sheets, (ii). Consolidated Statements of Income, (iii). Consolidated Statements of Cash Flows, (iv). Consolidated Statements of Changes in Shareholders' Equity.
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current Income tax expense - current Income tax expense - current Total current liabilities Total current liabilities Total current liabilities Current portion of long-term debt Current portion of long-term debt Current portion of long-term debt Advances from customers Advances from customers Deferred income taxes Deferred income taxes Deferred income taxes Deferred income taxes Deferred income taxes Deferred income taxes Income tax expense - deferred Income tax expense - deferred Income tax expense - deferred Deferred income taxes Deferred income taxes Depreciation, depletion and amortization Depreciation, depletion and amortization Depreciation, depletion and amortization Effect of exchange rate changes on cash and cash equivalents Effect of exchange rate changes on cash and cash equivalents Payroll and related charges Payroll and related charges Payroll and related charges Extraordinary gain net of tax Extraordinary gain net of tax Extraordinary gain net of tax Foreign exchange and monetary (gain)/loss Foreign exchange and monetary loss (gain) Loss on property, plant and equipment Loss on property, plant and equipment Income before extraordinary item Income before extraordinary item Income before income taxes and minority interest Income before income taxes, minority interest and extraordinary item Income before income taxes, minority interest and extraordinary item Income taxes payable Income taxes payable Accrued interest Accrued interest Inventories Inventories Inventories Investments in non-consolidated companies and other investments Investments in non-consolidated companies and other investments Total liabilities and shareholders' equity Total liabilities and shareholders' equity Total liabilities and shareholders' equity Long-term debt Long-term debt Long-term debt Marketable securities Marketable securities Marketable securities Marketable securities Marketable securities Marketable securities Minority interest in results of consolidated subsidiaries Minority interest in results of consolidated subsidiaries Net cash used in financing activities Net cash provided by (used) in financing activities Net cash provided by (used) in financing activities Net cash used in investing activities Net cash used in investing activities Net cash used in investing activities Net cash provided by operating activities Net cash provided by operating activities Net cash provided by operating activities Net income applicable to each class of shares - Common Net income applicable to each class of shares - Common Net income applicable to each class of shares - Common Net income for the year Net income for the period Increase (decrease) in cash and cash equivalents Increase (decrease) in cash and cash equivalents Decrease in cash and cash equivalents Other Others Total noncurrent assets Total noncurrent assets Total noncurrent assets Total noncurrent liabilities Total noncurrent liabilities Total noncurrent liabilities Total nonoperating expense Total nonoperating expense Total nonoperating expense Total costs and expenses Total costs and expenses Total costs and expenses Net operating revenues Net operating revenues Net operating revenues Other assets Other assets Other current assets Other current assets Other payables and accruals Other payables and accruals Other liabilities Other liabilities Other expenses, net Other expenses, net Other operating expenses Other operating expenses Employees' post-retirement benefits obligation - Health care Employees' post-retirement benefits obligation - 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Appropriated Retained earnings - Appropriated Retained earnings - Unappropriated Retained earnings - Unappropriated Sales of products and services Sales of products and services Selling, general and administrative expenses Selling, general and administrative expenses Selling, general and administrative expenses Total shareholders' equity Total shareholders' equity Total shareholders' equity Total shareholders' equity Total shareholders' equity Total current assets Total current assets Total current assets Depreciation, depletion and amortization Depreciation, depletion and amortization Trade accounts payable Trade accounts payable Unrealized gains on available for sale securities, net of tax (US$311 and US$230 for June 30, 2007 and December 31, 2006, respectively) Unrealized gains on available-for-sale securities, net of tax Recoverable taxes Recoverable taxes - current assets. Advances to suppliers Advances to suppliers - current assets. Accounts receivable, net Accounts receivable, net - non current assets. Advances to suppliers Advances to suppliers - non current assets. Petroleum and Alcohol account – receivable from Federal Government Petroleum and Alcohol account - receivable from Federal Government. Government securities Government securities. Recoverable taxes Recoverable taxes. Inventories Inventories. Short-term debt Short-term debt. Current portion of project financings Current portion of project financings. Current portion of capital lease obligations Current portion of capital lease obligations. Taxes payable, other than income taxes Taxes payable, other than income taxes. Dividends and interest on capital payable Dividends and interest on capital payable. Employees' post-retirement benefits obligation - Pension Employees' post-retirement benefits obligation – Pension. Project financings Project financings. Deferred income taxes Deferred income taxes - non current liabilities. Provision for abandonment Provision for abandonment. Contingencies Contingencies - current liabilities. Contingencies Contingencies - non current liabilities. Capital reserve. Capital reserve Post-retirement benefit reserves adjustments, net of tax - pension cost. Post-retirement benefit reserves adjustments, net of tax (US$1,172 and US$1,058 for June 30, 2007 and December 31, 2006, respectively) - pension cost Post-retirement benefit reserves adjustments, net of tax - health care cost. Post-retirement benefit reserves adjustments, net of tax (US$564 and US$508 for June 30, 2007 and December 31, 2006, respectively) - health care cost Fair value asset of gas hedge Fair value asset of gas hedge. Deferred purchase incentive Deferred purchase incentive. Unrecognized loss on cash flow hedge, net of tax Unrecognized loss on cash flow hedge, net of tax. Value-added and other taxes on sales and services Value-added and other taxes on sales and services. Contribution of intervention in the economic domain charge – CIDE Contribution of intervention in the economic domain charge – CIDE. Exploration, including exploratory dry holes Exploration, including exploratory dry holes. Impairment of oil and gas properties Impairment. Equity in results of non-consolidated companies Equity in results of non-consolidated companies. Financial expenses Financial expenses. Financial income Financial income. Employee benefit expense for non-active participants Employee benefit expense for non-active participants. Other taxes Other taxes. Net income applicable to each class of shares - Preferred Net income applicable to each class of shares - Preferred. Basic and diluted earnings per share - Common and preferred - Before effect of extraordinary Basic and diluted earnings per share - Common and preferred - Before effect of extraordinary. Basic and diluted earnings per share - Common and preferred - After effect of extraordinary. Basic and diluted earnings per share - Common and preferred - After effect of extraordinary Basic and diluted earnings per ADS - Before effect of extraordinary item Basic and diluted earnings per ADS - Before effect of extraordinary item. Basic and diluted earnings per ADS - After effect of extraordinary item Basic and diluted earnings per ADS - After effect of extraordinary item. Weighted average number of shares outstanding - Common Weighted average number of shares outstanding - Common. Weighted average number of shares outstanding - Preferred Weighted average number of shares outstanding - Preferred. Dry hole costs Dry hole costs. Accretion expense – asset retirement obligation Accretion expense – asset retirement obligation. Provision for uncollectible accounts Provision for uncollectible accounts. Equity in results of non-consolidated companies Equity in results of non-consolidated companies. Financial expense/(income) on gas hedge operations Financial income (loss) on hedge operations. Petroleum and alcohol account Petroleum and alcohol account. Interest receivable on government securities Interest receivable on government securities. Advances to suppliers Advances to supplies. Prepaid expenses Prepaid expenses. Recoverable taxes Recoverable taxes. Taxes payable, other than income taxes Taxes payable, other than income taxes. Employees' post-retirement benefits obligation – Health care Employees' post-retirement benefits obligation – Health care. Monetary and exchange variation on monetary assets and liabilities, net Monetary and exchange variation on monetary assets and liabilities, net. Accrued interest Accrued interest. Contingencies Contingencies. Provision for abandonment Provision for abandonment. Investment in non-consolidated companies Investment in non-consolidated companies. Investment in marketable securities Investment in marketable securities. Acquisition of Liquigás Distribuidora S.A. Acquisition of Liquigás Distribuidora S.A. Acquisition of USA trading and refining companies Acquisition of USA trading and refining companies. Dividends received from non-consolidated companies Dividends received from on-consolidated companies. Restricted deposits for legal proceedings Restricted deposits for legal proceedings. Received cash related to investment in Nigeria Received cash related to investment in Nigeria. Repurchase of securities - Notes Repurchase of securities - Notes. Proceeds from project financings Proceeds from project financings. Payments of project financings Payments of project financings. Payments of capital lease obligations Payment of capital lease obligations. Income taxes Income taxes. Withholding income tax on financial investments Withholding income tax on financial investments. Consummation of gas hedge asset with deferred purchase incentive liability Consummation of gas hedge asset with deferred purchase incentive liability. Recognition of asset retirement obligation - SFAS 143 Recognition of asset retirement obligation - SFAS 143. Capital increase from undistributed earnings reserve Capital increase from undistributed earnings reserve - Preferred shares. Capital increase from issue of preferred shares Capital increase from issue of preferred shares. Capital increase from undistributed earnings reserve Capital increase from undistributed earnings reserve - Common shares. Increase/(Decrease) in Capital Reserve - fiscal incentive The net changes in Capital Reserve - fiscal incentive. Capital reserve - fiscal incentive Capital reserve - fiscal incentive. Transfer from unappropriated retained earnings Transfer from unappropriated retained earnings. Cumulative translation adjustments Cumulative translation adjustments. Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect. Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect. Post-retirements benefit reserves adjustments, net of tax - pension cost - Change in the Period Other decreases (increases). Accounting change - SFAS 158 Accounting changes. Post-retirements benefit reserves adjustments net of tax - pension cost Postretirements benefit reserves adjustments net of tax - pension cost. Increase/(Decrease) in Additional Minimum Health Care Liability, Net of Tax Effect Increase/(Decrease) in Additional Minimum Health Care Liability, Net of Tax Effect. Accounting change - SFAS 158 Accounting changes. Post-retirements benefit reserves adjustments net of tax - health care cost Postretirements benefit reserves adjustments net of tax - health care cost. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect. Unrecognized gains (losses) on available-for-sale securities, net of tax Unrecognized gains (losses) on available-for-sale securities, net of tax. Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect. Unrecognized loss on cash flow hedge, net of tax Unrecognized loss on cash flow hedge, net of tax. Appropriated retained earnings Appropriated retained earnings. Legal reserve Legal reserve. Increase/(Decrease) in Legal Reserve Increase/(Decrease) in Legal Reserve. Transfer from unappropriated retained earnings, net of gain or loss on translation Transfer from unappropriated retained earnings, net of gain or loss on translation. Undistributed earnings reserve Undistributed earnings reserve. Statutory reserve Statutory reserve. Increase/(Decrease) Undistributed Earnings Reserve Increase/(Decrease) Undistributed Earnings Reserve. Increase/(Decrease) in Statutory Reserve Increase/(Decrease) in Statutory Reserve. Transfer from unappropriated retained earnings, net of gain or loss on translation Transfer from unappropriated retained earnings, net of gain or loss on translation. Transfer from unappropriated retained earnings, net of gain or loss on translation Transfer from unappropriated retained earnings, net of gain or loss on translation. Capital increase Capital increase. Total appropriated retained earnings Total appropriated retained earnings. Unappropriated retained earnings Unappropriated retained earnings. 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