Parent Company		Consolidated
	2009	2008	2009	2008
Income tax for the year	-	(4)	(128,602)	(73,383)
Social contribution for the year	-	(2)	(46,395)	(26,438)
Fiscal incentive – ADENE	-	-	88,851	33,290
	-	(6)	(86,146)	(66,531)
Deferred income tax	-	-	51,016	117,804
Deferred social contribution	-	-	18,365	42,410
	-	-	69,381	160,214
Amortization of goodwill on privatization	-	-	-	(29,429)
Provision/reversal for income tax and social contribution contingencies	(1,702)	-	11,249	-
	(1,702)	(6)	(5,516)	64,254

Below, the reconciliation of income tax and social contribution expenses calculated at the applicable tax rates plus the amounts reflected in the income statement:

	Consolidated
	2009	2008
Pretax income	220,409	115,898
Combined tax rate	34%	34%
Income tax and social contribution at the combined tax rate	(74,939)	(39,405)
(Additions)/exclusions:
Unrecognized tax losses and temporary differences	(52,437)	(92,232)
Recognized tax losses and temporary differences	69,381	160,214
Accrual/reversal of income tax and social contribution contingencies	11,249	-
Use of recognized tax losses and temporary differences		-
Permanent (Additions)/exclusions	(9,905)	(32,445)
Fiscal incentive – ADENE	88,851	33,290
Operations involving derivatives	-	33,467
Difference in tax losses calculated in prior years	(31,922)	-
Other	(5,794)	1,365
	69,423	103,659
Income tax and social contribution charged to the income for the year	(5,516)	64,254