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We prepare our consolidated financial statements in accordance
with Brazilian Corporate Law, which differs in significant
respects from U.S. GAAP. The principal differences between
Brazilian Corporate Law and U.S. GAAP as they affect our results
of operations during the reported periods are described as
follows.
The amortization of the restatement of fixed assets which
resulted from the inflation accounting 1996 and 1997, while
Brazil was still considered to be a highly inflationary economy
for U.S. GAAP purposes, was recognized in the reconciliation
to U.S. GAAP, net of related deferred tax.
Prior to 1998 under Brazilian Corporate Law, interest on loans
and internal capital to finance construction in progress were
capitalized at the rate of 12% per annum of the total value
of construction in progress, regardless of the amount of interest
actually incurred on such loans. Beginning in 1998, only interest
on loans specifically used to finance construction was capitalized
under Brazilian Corporate Law, while under U.S. GAAP, interest
is capitalized at the interest rate of the debt incurred up
to the lower of the amount of construction in progress and
the total loans incurred. This has resulted in a lower amount
of interest being capitalized under Brazilian Corporate Law
than would have been capitalized under U.S. GAAP.
Until December 31, 1993 capitalized interest under Brazilian
Corporate Law was not added to individual assets but was capitalized
separately and amortized over a time period different from
the estimated useful lives of the related assets. Under U.S.
GAAP, capitalized interest is added to the cost of individual
assets and is amortized over their estimated useful lives.
Adjustments are made to our provision for pension and other
post-retirement benefits resulting from the application of
SFAS 87 - "Employer's accounting for pensions" and
SFAS 106 - "Employer's accounting for post retirement
benefits other than pensions" as required under U.S.
GAAP.
Under Brazilian Corporate Law, the deferred tax liability
arising from the indexation of assets and liabilities for
financial reporting purposes were recorded against retained
earnings while under U.S. GAAP such effects would be charged
to income and social contribution taxes in the statement of
income.
Under Brazilian Corporate Law, proposed dividends are accrued
in the consolidated financial statements in anticipation of
their approval at the shareholders' meeting while under U.S.
GAAP, dividends are not accrued until they are formally declared.
Under SEC rules, the differences between market price and
grant price of Telebrás shares sold to employees must
be recorded as a compensation expense by each operating entity,
which was spun-off from Telebrás.
Our income from continuing operations under U.S. GAAP would
have been R$668.4 million, R$413.3 million and R$418.4 million
for the years ended December 31, 2000, 1999, and 1998, respectively.
See note 27 to our consolidated financial statements.
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