-----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, Ll+IfsclU5rED88U7blmQpruSRDG36k4RSjb2p1xEOxG1LSvUiF8OYFjnXmPb7XN yDIQL5zV54XIiR6rQRaRQA== 0001292814-08-001030.txt : 20080408 0001292814-08-001030.hdr.sgml : 20080408 20080408133538 ACCESSION NUMBER: 0001292814-08-001030 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20071231 FILED AS OF DATE: 20080408 DATE AS OF CHANGE: 20080408 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: 08744879 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-20071231.htm FINANCIAL STATEMENTS 4Q07 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 April, 2008

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 December 31, 2007, filed on March 17, 2008, 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: April 8, 2008

 
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 December 31, 2007, filed on March 17, 2008, 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.
EX-100.INS 2 pbra-20071231.xml TAXONOMY EXTENSION INSTANCE DOCUMENT Petroleo Brasileiro SA 2007-12-31 Petroleo Brasileiro SA 2006-12-31 Petroleo Brasileiro SA 2006-12-31 2007-12-31 Petroleo Brasileiro SA 2005-12-31 2006-12-31 Petroleo Brasileiro SA 2004-12-31 2005-12-31 Petroleo Brasileiro SA 2005-12-31 Petroleo Brasileiro SA 2004-12-31 iso4217:USD xbrli:shares 6987000000 12688000000 267000000 346000000 6538000000 6311000000 9231000000 6573000000 498000000 653000000 3488000000 2593000000 683000000 948000000 1448000000 843000000 29140000000 30955000000 84523000000 58897000000 5112000000 3262000000 450000000 368000000 670000000 479000000 2144000000 94000000 977000000 816000000 2477000000 1292000000 15000000 61000000 313000000 243000000 232000000 244000000 52000000 210000000 485000000 394000000 1467000000 513000000 1658000000 852000000 10940000000 5566000000 98680000000 129715000000 7816000000 5418000000 1458000000 1293000000 1273000000 2106000000 1692000000 2182000000 227000000 231000000 239000000 247000000 560000000 235000000 3950000000 3122000000 7000000 8000000 1549000000 1192000000 3220000000 3693000000 30000000 25000000 276000000 880000000 364000000 198000000 259000000 190000000 1548000000 956000000 24468000000 21976000000 12148000000 10510000000 4586000000 4192000000 511000000 824000000 4678000000 4645000000 6639000000 5243000000 4802000000 2916000000 3462000000 1473000000 352000000 208000000 558000000 428000000 37736000000 30439000000 2332000000 1966000000 2007 and 2006 8620000000 1850394698 2007 and 2006 7718000000 1850394698 8620000000 7718000000 2007 and 2006 12196000 2536673672 2007 and 2006 10959000 2536673672 12196000 10950000 877000000 174000000 34863000000 23704000000 6618000000 10541000000 4155000000 -6202000000 -1544000000 -2052000000 -928000000 -987000000 331000000 446000000 -9000000 -2000000 65179000000 44299000000 98680000000 129715000000 112425000000 93893000000 74065000000 -20668000000 -17906000000 -14694000000 -4022000000 -364000000 -3047000000 87735000000 72347000000 56324000000 49789000000 40184000000 29828000000 5544000000 3673000000 2926000000 1423000000 934000000 1009000000 6250000000 4824000000 4474000000 881000000 730000000 399000000 2136000000 1120000000 1453000000 66294000000 51486000000 40245000000 235000000 28000000 139000000 1427000000 1165000000 710000000 -554000000 -1340000000 -1189000000 -1455000000 75000000 248000000 -990000000 -1017000000 -994000000 -662000000 -594000000 -373000000 -143000000 -17000000 -28000000 -2142000000 -1700000000 -1487000000 19299000000 19161000000 14592000000 -4826000000 -5011000000 -4223000000 -1062000000 -680000000 -218000000 -273000000 -644000000 35000000 -5888000000 -5691000000 -4441000000 13138000000 12826000000 10186000000 0 0 158000000 13138000000 12826000000 10344000000 7597000000 7417000000 5982000000 5541000000 5409000000 4362000000 2.99 2.92 2.32 2.99 2.92 2.36 5.98 5.84 4.64 5.98 5.84 4.72 2536673672 2536673672 2536673672 1850364698 1849903144 1849478028 5544000000 3673000000 2926000000 549000000 493000000 597000000 247000000 225000000 292000000 1062000000 680000000 218000000 641000000 465000000 140000000 147000000 32000000 51000000 271000000 21000000 156000000 215000000 78000000 118000000 0 434000000 170000000 0 0 -8000000 -234000000 -28000000 -139000000 -460000000 308000000 -1510000000 -6000000 -7000000 -9000000 56000000 4000000 3000000 -1619000000 -533000000 38000000 787000000 -552000000 -167000000 105000000 32000000 38000000 -1132000000 -552000000 -540000000 288000000 261000000 82000000 1709000000 1385000000 275000000 113000000 200000000 215000000 135000000 -133000000 566000000 325000000 -190000000 -56000000 422000000 489000000 647000000 616000000 656000000 557000000 0 21000000 8000000 121000000 -79000000 -65000000 -211000000 -57000000 325000000 -438000000 281000000 -122000000 22664000000 21077000000 15115000000 -20978000000 -14643000000 -10365000000 -25000000 -187000000 -71000000 -1707000000 205000000 169000000 0 -416000000 0 -1186000000 0 0 -365000000 0 0 0 199000000 0 229000000 130000000 60000000 6000000 31000000 0 -24026000000 -14681000000 -10207000000 -6000000 228000000 -1058000000 2980000000 2251000000 1697000000 -3561000000 -2555000000 -1120000000 1568000000 1524000000 1492000000 -2599000000 -1209000000 -1392000000 -367000000 -334000000 -134000000 -3860000000 -3144000000 -2104000000 -143000000 -69000000 -6000000 0 -1046000000 0 -5988000000 -4354000000 -2625000000 -7350000000 2042000000 2283000000 1649000000 775000000 732000000 1684000000 877000000 1083000000 5146000000 4686000000 3843000000 65000000 26000000 29000000 1836000000 632000000 356000000 4772000000 4772000000 902000000 2939000000 0 0 7000000 0 6929000000 6929000000 1237000000 4030000000 0 877000000 174000000 159000000 134000000 703000000 15000000 25000000 4155000000 -6202000000 -9432000000 -12539000000 10357000000 3230000000 3107000000 -1544000000 -2052000000 -1930000000 -1975000000 0 -131000000 0 -263000000 47000000 -23000000 771000000 -38000000 68000000 -928000000 -987000000 0 0 0 -987000000 0 89000000 -30000000 0 0 0 0 331000000 446000000 356000000 460000000 -174000000 137000000 -158000000 59000000 -47000000 54000000 -9000000 -2000000 0 0 -7000000 -3000000 0 0 1000000 0 4297000000 3045000000 2225000000 1520000000 1252000000 820000000 705000000 30280000000 20074000000 17439000000 9688000000 -1647000000 -6969000000 0 11853000000 9604000000 7751000000 286000000 585000000 431000000 34863000000 23704000000 20095000000 318000000 -492000000 0 0 193000000 154000000 113000000 6618000000 10541000000 11968000000 13199000000 -3060000000 -3660000000 -2982000000 -703000000 -15000000 -24000000 -13298000000 -10578000000 -8569000000 32917000000 508000000 -25000000 45000000 59000000 0 0 -115000000 90000000 -104000000 -9000000 -2000000 0 23938000000 16119000000 13392000000 9871000000 6856000000 273000000 644000000 -35000000 Restated for the effect of the change in the ratio of underlying shares issued in the Company’s name and the American Depositary Shares on July 2, 2007. EX-100.SCH 3 pbra-20071231.xsd TAXONOMY EXTENSION SCHEMA DOCUMENT EX-100.CAL 4 pbra-20071231_cal.xml TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-100.LAB 5 pbra-20071231_lab.xml TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT Accounts receivable, net Accounts receivable, net Accounts receivable, net Total assets Total assets Total assets Additions to property, plant and equipment Additions to property, plant and equipment Capital lease obligations Capital lease obligations Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents at the end of the year Cash and cash equivalents at beginning of year Interest, net of amount capitalized Interest, net of amount capitalized Tax effect on above Tax effect on above Cumulative translation adjustments - Change in the Year Cumulative translation adjustments - Change in the Year Unrealized losses Unrealized losses Tax effect on above Tax effect on above Payroll and related charges Payroll and related charges Income taxes payable Income taxes payable Inventories Other Others Other liabilities Other liabilities Employees' post-retirement benefits obligation – Pension Employees' post-retirement benefits obligation – Pension Accounts receivable Accounts receivable Trade accounts payable Trade accounts payable Unrealized gains (losses) Unrealized gains (losses) Tax effect on above Tax effect on above Description Description Common share Common share Shares issued Shares issued Value Value Common shares Common shares Common shares Common shares Common shares Cost of sales Cost of sales Cost of sales Cumulative translation adjustment Cumulative translation adjustment Income tax expense - 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 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, minority interest and extraordinary item 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 Minority interest 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 year Increase (decrease) in cash and cash equivalents Increase (decrease) in cash and cash equivalents Increase (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 - Health care Dividends paid to shareholders Dividends paid to shareholders Dividends paid to shareholders Dividends paid to minority interests Dividends paid to minority interests Employees' post-retirement benefits obligation - Pension Employees' post-retirement benefits obligation - Pension Description Description Preferred share Preferred share Shares issued Shares issued Value Value Value Preferred shares Preferred shares Preferred shares Preferred shares Preferred shares Prepaid expenses Prepaid expenses Prepaid expenses Proceeds from issuance and draw-down of long-term debt Proceeds from issuance and draw-down of long-term debt Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net Total income tax expense Total income tax expense Total income tax expense Marketable securities Marketable securities Marketable securities Principal payments of long-term debt Principal payments of long-term debt Short-term debt, net issuances and repayments Short-term debt, net issuances and repayments Short-term debt, net issuances and repayments Research and development expenses Research and development expenses Research and development expenses Restricted deposits for legal proceedings and guarantees Restricted deposits for legal proceedings and guarantees Retained earnings - 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 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. Postretirement benefit reserves adjustments net of tax (US$795 and US$1,058 for December 31, 2007 and 2006, respectively) - pension cost Post-retirement benefit reserves adjustments, net of tax - health care cost. Postretirement benefit reserves adjustments net of tax (US$478 and US$508 for December 31, 2007 and 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 Impairment of oil and gas properties. 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 item 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 item 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 income (loss) 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. Unappropriated retained earnings Unappropriated retained earnings. Appropriation (to) reserves Appropriation to reserves. Appropriation (to) fiscal incentive reserves Appropriation to fiscal incentive reserve. Dividends and interest on shareholder’s equity (per share: 2007 - US$0.70 to common and preferred share; 2006 - US$0.83 to common and preferred shares; 2005 - US$0.68 to common and preferred shares) Dividends. Postretirement benefit reserves adjustments net of tax - pension cost Post-retirement benefit reserves adjustments, net of tax - pension cost - total. Unrecognized loss on cash flow hedge Unrecognized loss on cash flow hedge - total. Unrealized gains (losses) on available-for-sale securities Unrecognized gains (losses) on available-for-sale securities - total. Total comprehensive income Total comprehensive income. Basic and diluted earnings per ADS - Common and preferred Basic and diluted earnings per share - Common and preferred Amortization of deferred purchase incentive Marketable securities Employees' post-retirement benefits, net of unrecognized obligation Other Post-retirements benefit reserves adjustments, net of tax - health care cost - Change in the Period Other decreases (increases). Minority interest in results of consolidated subsidiaries Advances from customers Investments in Ipiranga Companies Change in the period Capital increase Interest on shareholders' equity Employees' post-retirement benefits obligation - Health care Employees' post-retirement benefits obligation - Health care. Acquisition of Pasadena Refinery Acquisition of Pasadena Refinery. Acquisition of Suzano Acquisition of Suzano. Acquisition of Ipiranga Acquisition of Ipiranga. Other decreases (increases) Other changes. Other decreases (increases) Other changes. Tax effect on above Tax effect on above. EX-100.PRE 6 pbra-20071231_pre.xml TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT -----END PRIVACY-ENHANCED MESSAGE-----