Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Petroleo Brasileiro S.A. - Petrobras Consolidated Statement of Financial Position December 31, 2018 and 2017 BR PETROBRAS (Expressed in millions of US Dollars, unless otherwise

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed
Petroleo Brasileiro S.A. - Petrobras Consolidated Statement of Financial Position December 31, 2018 and 2017 BR PETROBRAS (Expressed in millions of US Dollars, unless otherwise indicated) Note 12.31.2018 12.31.2017 Note 12.31.2018 12.31.2017 Assets Dividends payable 24.6 1,109 Current assets Short-term benefits 22 1,658 1,309 Cash and cash equivalents 7.1 13,899 22,519 Pension and medical benefits 23 810 844 Marketable securities 7.2 1,083 1,885 Provisions for legal Trade and other receivables 8.1 5,746 4,972 31.1 3.482 2,256 Inventories 8,987 8,489 proceedings Agreement with US Recoverable income taxes 21.1 739 479 Authorities 3.3 783 Other recoverable taxes 21.1 1,296 1,958 Others 2,442 2,508 Escrow account - Class action 24,068 24,557 agreement 31.4 1,881 Others 1,485 1,511 Liabilities related to assets classified as held for sale 10.2 983 391 35,116 41,813 25,051 24,948 Assets classified as held for Non-current liabilities sale 10.2 1,946 5,318 Finance debt 17.1 80,508 102,045 37,062 47,131 Finance lease obligations 18.1 162 204 Non-current assets Income taxes payable 21.1 552 671 Long-term receivables Deferred income taxes 21.6 654 1,196 Trade and other receivables 8.1 5,492 5,175 Pension and medical benefits 23 21,940 20,986 Marketable securities 7.2 53 64 Provisions for legal Judicial deposits 31.2 6,711 5,582 proceedings 31.1 3.923 4.770 Deferred income taxes 21.6 2,680 3,438 Provision for Other tax assets 21.1 3.540 3,075 decommissioning costs 20 15,133 14,143 Advances to suppliers 666 1,032 Others 970 901 Others 2,917 3.084 123,842 144.916 22.059 21,450 Total liabilities 148,893 169,864 Investments 11 2,759 3,795 Equity Property, plant and equipment 12 157,383 176,650 Share capital (net of share issuance costs) 24.1 107,101 107,101 Intangible assets 13 2,805 2,340 Capital reserve and 185,006 204.235 transactions 1.067 1,067 Total assets 222,068 251,366 Profit reserves 58,161 53,056 Liabilities Accumulated other Current liabilities comprehensive (deficit) 24.5 (94,785) (81,422) Trade payables 16 6,327 5,767 Attributable to the Finance debt 17.1 3,667 7,001 shareholders of Petrobras 71,544 79.802 Finance lease obligations 18.1 23 25 Non-controlling interests 1,631 1.700 Income taxes payable 21.1 211 299 73,175 81,502 Other taxes payable 21.1 3,556 4,548 Total liabilities and equity 222,068 251,366 The notes form an integral part of these financial statements. F-8December 31, 2018, 2017 and 2016 BR PETROBRAS (Expressed in millions of US Dollars, unless otherwise indicated) 2018 2017 2016 Cash flows from Operating activities Net income for the year 7,414 169 (4,349 Adjustments for: Pension and medical benefits (actuarial expense) 2,140 2,726 2,304 Results in equity-accounted investments (523) (673) 218 Depreciation, depletion and amortization 12,028 13,307 13,965 Impairment of assets (reversal) 2,005 1.191 6,193 Allowance (reversals) for credit loss on trade and others receivables 102 708 1,131 Exploratory expenditures write-offs 87 279 1,281 Gains)/losses on disposals/write-offs of assets (419) (1,498) (293) Foreign exchange, indexation and finance charges 7,306 9,602 7.962 Deferred income taxes, net 764 467 (913 Revision and unwinding of discount on the provision for decommissioning costs 31 425 (836) Reclassification of cumulative translation adjustment and other comprehensive income 59 1,457 Inventory write-down to net realizable value 420 66 343 Gain on remeasurement of investment retained with loss of control (217) Provision for the class action agreement 3,449 Decrease (Increase) in assets Trade and other receivables, net (1,191) (978) (39) Inventories (1,994) (336) (518) Judicial deposits (2,044) (1,671) 986) Escrow account - Class action agreement (2,019) Other assets 453 (223) (319) Increase (Decrease) in liabilities Trade payables 804 (62) (1,060) Other taxes payable 2.261 2.952 1,047 Pension and medical benefits (1,056) (919) (766) Provisions for legal proceedings 1.419 316 691 Short-term benefits 569 (896) 668 Other liabilities 369 (332) (695) Income taxes paid (2,573) (799 (372 Net cash provided by operating activities 26,353 27,112 26,114 Cash flows from Investing activities Acquisition of PP&E and intangibles assets (12,021) (13,639) (14,085) Investments in investees (44) (75) (125) Proceeds from disposal of assets - Divestment 5,791 3,091 2.205 Divestment (Investment) in marketable securities 704 (861) 229 Dividends received 808 452 473 Net cash used in investing activities (4.762) (11.032) (11,303) Cash flows from Financing activities Investments by non-controlling interest 115 Proceeds from financing 10.950 27.075 18,897 Repayment of principal (34,063) (36,095) (30,660) Repayment of interest (5,791) (6.981) (7,308) Dividends paid to Shareholders of Petrobras (625) Dividends paid to non-controlling interests (179) Proceeds from sale of interest without loss of control (72) Net cash used in financing activities (29.593) (14.638) (19.114) Effect of exchange rate changes on cash and cash equivalents (618) Net increase (decrease) in cash and cash equivalents (8.620) 1.314 (3,853) Cash and cash equivalents at the beginning of the year 22.519 21.205 25.058 Cash and cash equivalents at the end of the year 13,899 22.519 21.2052018 2017 2016 Net income (loss) for the year 7,414 169 (4,349) Items that will not be reclassified to the statement of income: Actuarial gains (losses) on post-employment defined benefit plans (3,130) 1,908 (5,296) Deferred income tax (119) (273) 1,058 (3,249) 1,635 (4,238) Share of other comprehensive income (losses) in equity-accounted investments (1) (3) Unrealized gains (losses) on equity instruments measured at fair value through other comprehensive income (IFRS 9) Recognized in equity Deferred income tax (5) - ( 3 ) Items that may be reclassified subsequently to the statement of income: Unrealized gains (losses) on equity instruments measured at fair value through other comprehensive income (IAS 39) Recognized in equity 15 Deferred income tax (4) 11 Unrealized gains (losses) on cash flow hedge - highly probable future exports Recognized in equity (8,950) (543) 10,779 Reclassified to the statement of income 3,315 3,154 2,841 Deferred income tax 1,916 (887) (4,629) (3,719) 1,724 8,991 Unrealized gains (losses) on cash flow hedge - others Recognized in equity (5) Cumulative translation adjustments (*) Recognized in equity (6,409) (851) 9,529 Reclassified to the statement of income 37 1,457 (6,409) (814) 10,986 Share of other comprehensive income in equity-accounted investments Recognized in equity (135) 134 344 Reclassified to the statement of income 22 (135) 156 344 Total other comprehensive income: (13,515) 2.706 16,088 Total comprehensive income (loss) (6,101) 2,875 Non-controlling interests 503 Comprehensive income attributable to shareholders of Petrobras (6.166) 2,584 11,236 (*) It includes a US$ 236 loss (a USS 49 loss in 2017 and a US$ 413 gain in 2016), of cumulative translation adjustments in associates and joint ventures.Petroleo Brasileiro S.A. - Petrobras Consolidated Statement of Income December 31, 2018, 2017 and 2016 BR PETROBRAS (Expressed in millions of US Dollars, unless otherwise indicated) Note 2018 2017 2016 Sales revenues 25 95,584 88,827 81,405 Cost of sales (61,517) (60,147) (55,417) Gross profit 34,067 28,680 25,988 Income (expenses) Selling expenses (4,631) (4,538) (3,963) General and administrative expenses (2,455) (2,918) (3,319) Exploration costs 15 (524 (800) (1,761) Research and development expenses (642) (572) (523) Other taxes (752) (1,843) (714) Impairment of assets (2,005) (1,191) (6, 193) Other income and expenses 26 (5,626) (5,599) (5,207) (16,635) (17,461) (21,680) Income before finance income (expense), results in equity-accounted investments and income taxes 17,432 11,219 4,308 Finance income 3,155 1.047 1,053 Finance expenses (5,790) (7,395) (6,958) Foreign exchange gains (losses) and inflation indexation charges (3,222) (3,547) (1,850) Net finance income (expense) 28 (5,857) (9,895) (7, 755) Results in equity-accounted investments 11 523 673 (218) Net income before income taxes 12.098 1.997 (3,665) Income taxes 21.10 (4,684) (1,828 684 Net income for the year 7,414 69 (4,349) Non-controlling interests 24 260 189 Net income attributable to shareholders of Petrobras 7,173 (91 (4.838 Basic and diluted earnings per weighted-average of common and preferred share - in U.S. dollars 24.7 0.55 (0.01) (0.37) The notes form an integral part of these financial statements. F-92) A Calculate the four ratios (*) for both year 2018 and year 2017. (40 points ) Current Ratio, Receivable Turnover, Debt Ratio, Cash Flow Yield (Ctrl) - B) By evaluating all four ratios together and changes between 2018 and 2017 write an overall, general, short comment on the company. ( 40 points ) (*): In case you need an " average number "to calculate a ratio, but you don't have the second year to calculate the average, use that year's "total " number as average. ( for ex.: for "average total assets" for 2017, use " total assets" for 2017

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Management Accounting

Authors: Kim Langfield Smith, Helen Thorne, David Alan Smith, Ronald W. Hilton

7th Edition

978-1760421144, 1760421146

More Books

Students also viewed these Accounting questions

Question

=+b) What were the factors and factor levels?

Answered: 1 week ago