Sheet: Bal. Patrim.Sheet: Dem. Result.31/12/201431/12/201331/12/2012Ativo Total7.93374949376E8105.07.52966631424E86.7771629568E81.054.040831795200002E7Ativo Circulante1.35023009792E81.23350376448E81.181018112E8Caixa e Equivalentes de Caixa4.4238999552E73.7171822592E72.7628003328E7Aplicaes Financeiras2.4763000832E79100565.5042.1315725312E7Contas a Receber2.1166999552E72.2652362752E72.2680508416E7Estoques3.0456999936E73.332352E72.9735948288E7Tributos a Recuperar1.0122999808E71.164573184E71.1386585088E7Despesas Antecipadas0.01386798.9761692487.936Outros Ativos Circulantes4273999.8728069577.2163662553.088Ativo Realizvel a Longo Prazo5.0104000512E74.3999363072E74.721518592E7Aplicaes Financeiras Avaliadas a Valor Justo6000.030703.069747.0Aplicaes Financeiras Avaliadas ao Custo Amortizado284000.0276513.984289284.0Contas a Receber1.4440999936E75581232.1285230501.888Estoques0.0122545.091847.0Ativos Biolgicos0.00.00.0Tributos Diferidos1.3317999616E71.5250711552E72.1965811712E7Despesas Antecipadas0.03134187.0082663419.904Crditos com Partes Relacionadas0.05034448.8963844950.016Outros Ativos No Circulantes2.2055000064E71.4569022464E71.3059622912E7Investimentos1.5281999872E71.5615383552E71.247689216E7Imobilizado5.80990009344E85.33880307712E84.18715664384E8Intangvel1.1975999488E73.6121194496E78.1206755328E7Diferido0.00.00.0Passivo Total7.93374949376E87.52966631424E86.7771629568E8Passivo Circulante8.265900032E78.252452864E76.9620580352E7Obrigaes Sociais e Trabalhistas5488999.9364806120.964420578.816Fornecedores2.5923999744E72.6721400832E72.3735508992E7Obrigaes Fiscais657000.01.1596803072E71.2521621504E7Emprstimos e Financiamentos3.1565000704E71.8782900224E71.5319804928E7Passivos com Partes Relacionadas0.01200966.0161039305.024Dividendos e JCP a Pagar0.09301023.7446153527.808Outros1.690899968E75689092.0959999994820607.488Provises2115000.0641912387.9681609627.008Passivos sobre Ativos No-Correntes a Venda e Descontinuados0.02513837.0560.0Passivo No Circulante3.99993995264E83.21108410368E82.62662045696E8Emprstimos e Financiamentos3.19470010368E82.49037996032E81.80993540096E8Passivos com Partes Relacionadas0.0386612.0181350.0Outros0.01309112.0641395259.008Tributos Diferidos8051999.7442.320603136E73.9261601792E7Adiantamento para Futuro Aumento Capital0.00.00.0Provises7.247200256E74.7168671744E74.0830296064E7Passivos sobre Ativos No-Correntes a Venda e Descontinuados0.00.00.0Lucros e Receitas a Apropriar0.00.00.0Participao dos Acionistas No Controladores1874000.01393790.9762353979.904Patrimnio Lquido3.08847970176E83.4793989324799997E83.4307968972800004E8Capital Social Realizado2.05431996416E82.05410910208E82.05392150528E8Reservas de Capital-646000.0736884.992630288.0Reservas de Reavaliao0.00.00.0Reservas de Lucros1.49015003136E81.49035712512E81.3492883456E8Lucros/Prejuzos Acumulados-2.157700096E70.00.0Ajustes de Avaliao Patrimonial0.0-1.243953664E750510.0Ajustes Acumulados de Converso0.05195931.1362077908.992Outros Resultados Abrangentes-2.3375998976E70.00.0Adiantamento para Futuro Aumento Capital0.00.00.0XLSWrite 1.34 Copyright(c) 1999,2000 Axolot DataDemonstrativo de Resultado - PETROBRAS - Trimestres Isolados 31/03/201531/12/201430/09/201430/06/201431/03/201431/12/201330/09/201330/06/201331/03/201331/12/201230/09/201230/06/201231/03/201231/12/201130/09/201130/06/201131/03/201131/12/201030/09/201030/06/201031/03/201031/12/200930/09/200930/06/200931/03/200931/12/200830/09/200830/06/200831/03/200831/12/200730/09/200730/06/200731/03/200731/12/200630/09/200630/06/200631/03/200631/12/200530/09/200530/06/200531/03/200531/12/2004Receita Bruta de Vendas e/ou Servios6.8868743168E76.6884448256E76.3323783168E76.0772663296E76.0264415232E75.5891488768E75.3575409664E75.8840137728E78.1481719808E76.701469696E75.9157532672E75.7922224128E75.657227264E75.3632487424E75.012719616E75.3156528128E75.5845838848E74.9632681984E74.6767996928E75.0065801216E74.6555353088E74.264617984E73.9797936128E73.9637262336E7Dedues da Receita Bruta-1.4129697792E7-1.3253070848E7-1.2911715328E7-1.128749056E7-1.0979835904E7-1.2642955264E7-1.402214912E7-1.2445034496E7-1.2265401344E7-1.2505235456E7-1.2103648256E7-1.1834812416E7-1.1232749568E7-1.2115460096E7-1.2482408448E7-1.16842752E7-1.0882071552E7-1.0447706112E7-1.0844329984E7-1.0287008768E7-1.0881165312E7-1.0945538048E7Receita Lquida de Vendas e/ou Servios7.4353000448E78.504016896E78.8376999936E78.2298003456E78.15448064E78.1028022272E77.7700317184E77.3626247168E77.2535343104E77.3405251584E77.3792937984E76.8047273984E76.6134032384E76.3727878144E76.4179019776E76.1468745728E75.4800498688E75.4491152384E75.4739042304E75.3631381504E75.041207296E74.7632867328E74.7877619712E74.4603994112E74.259557376E74.6197178368E76.7459567616E75.4569664512E74.6892126208E74.5416972288E74.4468625408E74.1797677056E73.889444864E74.1041051648E74.33634304E73.7948407808E73.5885924352E73.961810944E73.5711021056E73.2359170048E72.8916770816E72.8691709952E7Custo de Bens e/ou Servios Vendidos-5.1942998016E7-6.3512805376E7-6.7936002048E7-6.3282999296E7-6.209120256E7-6.4012992512E7-6.1114642432E7-5.491902464E7-5.367928832E7-5.6843436032E7-5.570666496E7-5.2032049152E7-4.5889974272E7-4.7297273856E7-4.3819614208E7-4.1226293248E7-3.459608576E7-3.5611713536E7-3.5093721088E7-3.4244724736E7-3.1101667328E7-2.962837504E7-2.9015412736E7-2.4613195776E7-2.5780269056E7-3.1895437312E7-4.6757031936E7-3.3331468288E7-2.9639424E7-2.8953608192E7-2.7263404032E7-2.4552187904E7-2.3628834816E7-2.669570048E7-2.7066175488E7-2.1260419072E7-1.9643547648E7-2.300674048E7-2.0600819712E7-1.7938755584E7-1.556163072E7-1.7011912704E7Resultado Bruto2.2410000384E72.1527404544E72.0440999936E71.9015000064E71.9453601792E71.7015021568E71.6585674752E71.8707228672E71.8856060928E71.6561815552E71.8086270976E71.6015219712E72.0244051968E71.6430604288E72.035940352E72.0242456576E72.0204414976E71.8879459328E71.9645323264E71.938665472E71.9310399488E71.8004512768E71.8862206976E71.9990798336E71.6815301632E71.4301741056E72.070253568E72.1238194176E71.7252706304E71.646336E71.7205219328E71.7245487104E71.52656128E71.4345355264E71.6297254912E71.6687988736E71.6242376704E71.6611377152E71.5110202368E71.4420414464E71.3355139072E71.1679797248E7Despesas Com Vendas-6733000.192-2772000.0-2725168.128-2892249.088-2862032.896-2552424.96-2294332.928-2369304.064-2531969.024-2349093.888-2353262.08-2284311.552-2367693.056-2181940.992-2116097.024-2172345.344-2139537.024-2276029.952-2072393.984-1785406.976-1756579.968-1745849.984-1864141.952-1992330.752-1855174.016-1723142.016-1591617.024-1566960.64-1635228.032-1549417.728-1546189.056-1353043.968-1341997.056-1709340.928-1246716.032-1251549.952-1269811.968-1286517.76Despesas Gerais e Administrativas-2710000.128-3376399.872-2707000.064-2580000.0-2559600.128-2887987.2-2802718.976-2589590.016-2470832.128-2605640.704-2540272.896-2496513.024-2199895.04-2220725.248-2010361.984-2154074.112-2116770.944-1897404.032-1828999.936-1857616.896-1965523.968-1834082.048-1753019.008-2080078.848-1994256.0-1608147.968-1564875.008-1829997.056-1554983.04-1401443.968-1641468.032-1728457.216-1458584.064-1415232.0-1185891.968-1260923.008-1230726.016-1359276.032Perdas pela No Recuperabilidade de AtivosOutras Receitas OperacionaisOutras Despesas Operacionais-4976999.936-4.7502163968E7-1.6049000448E7-5127000.064-6928837.12-4423590.912-5426829.824-2458756.096-4241159.936-5848752.128-4412812.8-5887714.816-3920134.912-4988607.488-3542087.936-4314201.088-2143594.496-3668662.016-4265155.072-3392969.984-1691344.896-3610765.312-4642234.88-3631954.944-3085907.968-2661167.104-1435027.968-1011597.824-1653383.04-1816812.032-1952722.048-27578.368Resultado da Equivalncia Patrimonial173000.0-539697.984521697.98455757.952493439.008389620.0156167.008182231.984191471.008-425980.0136319.008415170.976276811.008388830.976-179280.992-395901.024309558.016372918.016-370972.0-881553.984138340.992-142931.00811926.0-290805.952-202555.008-426303.008291595.04-258252.0-484831.008201364.0-269269.984Financeiras-5621000.192-1814868.992-173131.008-3020665.344-1020598.976-3550694.9121389773.9522788819.968-569438.976-6406934.016464992.992489191.776-5284533.762895350.0162022211.9682535811.072-517516.992-711153.984-433784.0473402.048-607827.008-103569.984-177672.0-290262.016-213955.00882886.016-713705.024375266.048-1276480.0-1143532.032-1168616.96-1435508.096Receitas Financeiras734000.01067398.6561310000.01303000.0641674600.96-791983.1041205330.944909123.9682588328.963292281.088981206.0161638035.9681329634.048-1282337.7921853010.0483231919.1042740046.083210249.984981588.992922497.984759817.984909543.168911795.968900078.976783769.0242016579.84391715.008380992.0705142.016477924.992669238.016687835.904718955.008601422.016370580.01317370.112-561720.064Despesas Financeiras-6354999.808-2882268.16-2281999.872-2243000.064-1847731.968-2228681.728-2225929.984-4459819.008-1198555.008-503460.864-1550644.992-8044969.984-864641.0241771529.728-7137544.192-336568.992-717833.984-674438.912-937046.976-815534.016-884305.984-1596290.048-1429313.024-1611233.024-1217553.024-1543177.984-999542.016-836216.0-814198.976-768187.008-883193.024-604949.76-1296818.944-734292.992-1084285.056-942104.064-1144360.96-1063206.976-1415101.056-873788.16Resultado No Operacional-371477.024-29897.0414151.008-12777.0-350758.016-139260.99268180.008-222409.984Receitas-405075.008-23914.0428988.9920.075260.992-156996.99264985.008Despesas-426019.008126517.992-287395.008Resultado Antes Tributao/Participaes7551000.064-3.5449565184E7-5822000.1287866999.8087588563.9683846285.3124966932.9927945380.8641.1395677184E78709167.1048223246.848-1551015.9361.2372073472E77841325.0566565847.041.5108876288E71.4834889728E71.3087903744E71.2870907904E71.1441830912E71.0736777216E71.1135240192E71.1263480832E71.1807474688E79000415.2327758360.5761.5531986944E71.3970781184E71.0943673344E78710502.48853285.8881.0400722944E77574775.8088640397.3129645930.4961.1272265728E71.1046950912E71.0997313536E79366104.0648383395.847808551.9367079239.68Proviso para IR e Contribuio Social-979000.0-1724578.048-1120422.016-4770548.736590804.992793974.976-1438868.992-266358.016-801553.984-856670.976-613273.024347985.92-2217822.976-1947378.944-1267239.936-528416.256-963723.008-1563613.056-3386216.96-575860.736-2354096.128-3852421.12-2389839.8722124768.256-5846750.208-4236545.024-3233498.88-2382841.856-1765479.936-3785153.024-2862049.024-593715.2-3403255.04-4039844.096-3093257.984-3063041.024-3329273.088-1636236.032-2271970.048-1863042.048IR Diferido-2044000.01.0212402176E7108000.0-1612999.936-682401.9846874861.568-2015576.96-3060443.904-2121592.96-675821.056-1786307.968536996.992-2331120.896-2958496.0925491.968-1750392.064-2373476.096-1923374.336-2775495.936-1541420.032446287.008-1329499.008-679049.0241656294.016-452734.016-3917543.168205982.0-321212.992-737177.02424649.024-1013120.0617123.008-105886.0-1307474.9441141346.944174428.0-774628.992649056.128-151838.0-467331.008-531523.008538067.008Participaes/Contribuies Estatutrias-1495323.008-1344525.952-1011913.984-1196918.016-1005564.032Reverso dos Juros sobre Capital PrprioPart. de Acionistas No Controladores330930.944-147488.992522078.016-142038.0-19396.016-69029.0524963.008-213458.0-181540.0321062403.008-34460.992-565236.992394315.008-927768.0-1876851.968-342068.9921806464.0960665.024-629697.024-47935.0-287858.944-546504.0-432340.992-476121.984-342428.032-299411.008-447391.008-504072.992564114.048-253216.992-1350068.99216249.0-405694.976Lucro/Prejuzo do Perodo5329999.872-2.6599860224E7-5338999.8084959000.0645392860.166281529.3443394672.1286200990.2087693176.8327747591.1685566355.968-1345726.9769214221.3125049274.3686335919.1041.0942937088E71.0984964096E71.0601650176E78566452.2248294989.8247726274.0488128872.4487302567.9367734496.2565815772.166427518.9761.0851884032E78783326.2086925062.1445052535.8085528181.766800352.2564130718.9765199859.7127084611.0726959458.8166674991.1048141880.325631775.7444929760.2565021307.9044565344.256