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Property, plant and equipment (Tables) | 6 Months Ended
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Jun. 30, 2022
Property, plant and equipment [abstract] |
Schedule of property plant and equipment by class of assets | Schedule of property plant and equipment by class of assets
| Land, buildings and improvement | Equipment and other assets (*) | Assets under construction (**) | Exploration and development costs (***) | Right-of-use assets | Total
Balance at December 31, 2021 | 2,383 | 53,126 | 16,922 | 35,847 | 17,052 | 125,330
Cost | 4,080 | 98,085 | 25,954 | 61,906 | 26,382 | 216,407
Accumulated depreciation and impairment (****) | (1,697) | (44,959) | (9,032) | (26,059) | (9,330) | (91,077)
Additions | - | 442 | 3,209 | 9 | 3,255 | 6,915
Decommissioning costs - Additions to / review of estimates | - | - | - | 11 | - | 11
Capitalized borrowing costs | - | - | 530 | - | - | 530
Signature Bonuses Transfers (note 16.1) | - | - | - | 840 | - | 840
Write-offs | - | (723) | (963) | (614) | (1,389) | (3,689)
Transfers | 65 | 1,706 | (4,095) | 2,411 | - | 87
Transfers to assets held for sale | (13) | (1,857) | (343) | (1,248) | (8) | (3,469)
Depreciation, amortization and depletion | (44) | (2,369) | - | (2,680) | (2,268) | (7,361)
Impairment recognition (note 17) | - | (48) | (18) | (42) | - | (108)
Impairment reversal (note 17) | - | 12 | 2 | 11 | - | 25
Cumulative translation adjustment | 152 | 3,661 | 1,062 | 2,369 | 1,064 | 8,308
Balance at June 30, 2022 | 2,543 | 53,950 | 16,306 | 36,914 | 17,706 | 127,419
Cost | 4,308 | 102,174 | 25,582 | 64,420 | 27,971 | 224,455
Accumulated depreciation and impairment (****) | (1,765) | (48,224) | (9,276) | (27,506) | (10,265) | (97,036)
Weighted average useful life in years | 40 (25 to 50) (except land) | 20 (3 to 31) |  | Units of production method | 8 (2 to 47) |
| Land, buildings and improvement | Equipment and other assets (*) | Assets under construction (**) | Exploration and development costs (***) | Right-of-use assets | Total
Balance at December 31, 2020 | 3,043 | 58,680 | 15,443 | 31,166 | 15,869 | 124,201
Additions | - | 728 | 2,842 | 1 | 1,089 | 4,660
Decommissioning costs - Additions to / review of estimates | - | - | - | (1) | - | (1)
Capitalized borrowing costs | - | - | 478 | - | - | 478
Write-offs | - | (47) | (167) | (14) | (71) | (299)
Transfers | (23) | 779 | (2,705) | 2,026 | (1) | 76
Transfers to assets held for sale | - | (1,037) | (159) | (257) | 3 | (1,450)
Depreciation, amortization and depletion | (56) | (2,009) | - | (2,002) | (2,067) | (6,134)
Impairment recognition | - | (186) | - | (8) | - | (194)
Impairment reversal | - | 42 | 27 | 19 | - | 88
Cumulative translation adjustment | 145 | 2,007 | 587 | 1,212 | 538 | 4,489
Balance at June 30, 2021 | 3,109 | 58,957 | 16,346 | 32,142 | 15,360 | 125,914
Cost | 4,744 | 110,783 | 28,422 | 63,540 | 25,020 | 232,509
Accumulated depreciation and impairment (****) | (1,635) | (51,826) | (12,076) | (31,398) | (9,660) | (106,595)
(*) It is composed of production platforms, refineries, thermoelectric power plants, natural gas processing plants, pipelines, and other operating, storage and production plants, including subsea equipment for the production and flow of oil and gas, depreciated based on the units of production method.
(**) See note 21 for assets under construction by operating segment.
(***) It is composed of exploration and production assets related to wells, abandonment and dismantling of areas, signature bonuses associated with proved reserves and other costs directly associated with the exploration and production of oil and gas (oil and gas production properties).
(****) In the case of land and assets under construction, it refers only to impairment losses.
The right-of-use assets comprise the following underlying assets: | The right-of-use assets comprise the following underlying assets:
| Platforms | Vessels | Properties | Total
Balance at June 30, 2022 | 9,850 | 6,581 | 1,275 | 17,706
Cost | 13,754 | 12,434 | 1,783 | 27,971
Accumulated depreciation and impairment | (3,904) | (5,853) | (508) | (10,265)
Balance at December 31, 2021 | 9,840 | 5,997 | 1,215 | 17,052
Cost | 13,362 | 11,267 | 1,753 | 26,382
Accumulated depreciation and impairment | (3,522) | (5,270) | (538) | (9,330)
Schedule of Reimbursements payable | The table below presents changes on the reimbursements payable by Petrobras relating to AIPs submitted for approval by the ANP, presented within trade payables. This estimate reflects the best available estimate of the assumptions used in calculating the calculation base and the sharing of relevant assets in areas to be equalized. Schedule of Reimbursements payable
|  |  |  |  | Jan-Jun/2022 | Jan-Jun/2021
Opening balance |  |  |  |  | 364 | 370
Additions/(Write-offs) on PP&E |  |  |  |  | (37) | (67)
Other income and expenses |  |  |  |  | 12 | 54
Cumulative translation adjustments |  |  |  |  | 22 | 15
Closing balance |  |  |  |  | 361 | 372

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