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Disposal of assets and other changes in organizational structure (Tables) | 6 Months Ended
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Jun. 30, 2022
Disposal Of Assets And Other Changes In Organizational Structure |
The major classes of assets and related liabilities classified as held for sale are shown in the following table: | The major classes of assets and related liabilities classified as held for sale are shown in the following table:
|  | 06.30.2022 | 12.31.2021
| E&P | RT&M | Gas & Power | Corporate and other business | Total | Total
Assets classified as held for sale |  |  |  |  |  |
Cash and cash equivalents | - | − | 7 | − | 7 | 13
Trade receivables | - | − | 38 | − | 38 | 31
Inventories | - | 83 | 1 | − | 84 | 73
Investments | - | 54 | 271 | 2 | 327 | 210
Property, plant and equipment | 5,025 | 161 | 1 | 2 | 5,189 | 1,975
Others | - | 2 | 145 | − | 147 | 188
Total | 5,025 | 300 | 463 | 4 | 5,792 | 2,490
Liabilities on assets classified as held for sale |  |  |  |  |  |
Trade payables | - | - | 1 | - | 1 | 2
Finance debt | - | - | - | 35 | 35 | 1
Provision for decommissioning costs | 1,756 | - | - | - | 1,756 | 833
Others | - | - | 30 | - | 30 | 31
Total | 1,756 | − | 31 | 35 | 1,822 | 867
Schedule of transactions pending | The following table presents the transactions for which agreements were signed in the six-month period ended June 30, 2022: Schedule of transactions pending
Transaction | Acquirer | Date of approval / signing | Transaction amount (*) | Further information
Sale of the Company's entire interest (100%) in a set of 22 production onshore and shallow water field concessions, together with its associated infrastructure, located in the Potiguar Basin, in the state of Rio Grande do Norte, jointly called the Potiguar group of fields. | 3R Potiguar SA, subsidiary of 3R Petroleum Óleo e Gás SA | January 2022 | 1,385 | a
Sale of the Company's entire interest in a set of four onshore production fields, with integrated facilities, located in the state of Espírito Santo, jointly called Norte Capixaba group of fields. | Petromais Global Exploração e Produção S.A. (renamed Origem Energia S.A.) | February 2022 | 478 | b
Sale of the Company's entire interest in the Albacora Leste concession, located predominantly in deep waters in the Campos Basin. | Petro Rio Jaguar Petróleo Ltda. (PetroRio), subsidiary of Petro Rio S.A. | April 2022 | 1,951 | c
Sale of the Company's entire interest (27.88%) in Deten Química S.A (Deten), a petrochemical plant located in the industrial hub of Camaçari, in the state of Bahia. | Cepsa Química S.A. | April 2022 | 112 | d
Sale of the Lubrificantes e Derivados de Petróleo do Nordeste (LUBNOR) refinery and its associated logistics assets, located in the state of Ceará. | Grepar Participações Ltda. | May 2022 | 34 | e
Sale of the Company's entire interest in a set of maritime concessions called Golfinho and Camarupim groups of fields, in deep waters in the post-salt, located in the Espírito Santo Basin. | BW Energy Maromba do Brasil Ltda (BWE) | June 2022 | 15 | f
(*) Amounts considered at the signing of the transaction, not including contingent assets.
(**) Transactions signed in Brazilian reais are translated to U.S. dollars with the closing exchange rate of the period.
Schedule of closed transactions | Schedule of closed transactions
Transaction | Acquirer | Signature date (S) Closing date (C) | Sale amount (*) (**) | Gain/ (loss) (***) | Further information
Sale of the Company's entire interest in a set of seven onshore and shallow water fields called Alagoas group, and of Alagoas Natural Gas Processing Unit, in the state of Alagoas. | Petromais Global Exploração e Produção S.A. (renamed Origem Energia S.A.) | July 2021 (S) February 2022 (C) | 300 | 334 | a
Sale of the Company's entire interest in 14 onshore production fields (Polo Recôncavo), in the state of Bahia | 3R Candeias S.A, wholly-owned subsidiary of 3R Petroleum Óleo e Gás S.A. | December 2020 (S) May 2022 (C) | 256 | 215 | b
Total |  |  | 556 | 549 |
(*) Amounts considered at the signing of the transaction, not including contingent assets. Transactions signed in Brazilian reais are translated to U.S. dollars with the closing exchange rate of the period.
(**) The amount of "Proceeds from disposal of assets" in the Statement of Cash Flows is composed of amounts received this period, including installments of operations from previous years, and advances referring to operations not completed.
(***) Recognized in “Results on disposal/write-offs of assets and on remeasurement of investment retained with loss of control” within other income and expenses (note 6).
Schedule of contingent asset from disposal investments | Schedule of contingent asset from disposal investments
Transaction | Closing date | Amounts subject to recognition | Assets recognized in Jan-Jun/2022 | Assets recognized in previous periods
Sale in previous years |  |  |  |
Riacho of Forquilha group of fields | December/2019 | 62 | 8 | −
Pampo and Enchova group of fields | July/2020 | 650 | 125 | 36
Baúna field | November/2020 | 285 | 95 | 17
Frade field | February/2021 | 20 | − | −
Ventura group of fields | July/2021 | 43 | − | 43
Miranga group of fields | December/2021 | 85 | 33 | 15
Cricare group of fields | December/2021 | 118 | 20 | −
Total |  |  | 281 | 111

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