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Employee benefits (Tables) | 6 Months Ended
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Jun. 30, 2022
Employee Benefits |
Schedule of benefits include salaries, post-employment benefits, termination benefits | Employee benefits are all forms of consideration given by an entity in exchange for service rendered by employees or for the termination of employment. It also includes expenses with directors and management. Such benefits include salaries, post-employment benefits, termination benefits and other benefits. Schedule of benefits include salaries, post-employment benefits, termination benefits
| 06.30.2022 | 12.31.2021
Liabilities |  |
Short-term employee benefits | 1,180 | 1,289
Termination benefits | 224 | 349
Post-employment benefits | 9,464 | 9,880
Total | 10,868 | 11,518
Current | 2,007 | 2,144
Non-current | 8,861 | 9,374
Schedule of employee benefits | Schedule of employee benefits
| 06.30.2022 | 12.31.2021
Variable compensation program - PPP | 272 | 461
Accrued vacation and 13th salary | 600 | 440
Salaries and related charges and other provisions | 244 | 270
Profit sharing | 64 | 118
Total | 1,180 | 1,289
Current | 1,177 | 1,286
Non-current (*) | 3 | 3
(*)Remaining balance relating to the four-year deferral of 40% of the PPP portion of executive managers.
Schedule of recognized the statement of income | In the three and six-month periods ended June 30, 2022 and 2021, the Company recognized the following amounts in the statement of income: Schedule of recognized the statement of income
| Jan-Jun/2022 | Jan-Jun/2021 | Apr-Jun/2022 | Apr-Jun/2021
Salaries, accrued vacations and related charges | (1,458) | (1,310) | (780) | (657)
Variable compensation program - PPP | (247) | (195) | (129) | (101)
Profit sharing | (65) | (58) | (34) | (30)
Management fees and charges | (5) | (6) | (2) | (3)
Total | (1,775) | (1,569) | (945) | (791)
Schedule of pension plan assets | Schedule of pension plan assets
| Jan-Jun/2022 | Jan-Jun/2021
Opening Balance | 349 | 900
Effects in the statement of income | 4 | (8)
Enrollments | 4 | 26
Revision of provisions | − | (34)
Effects in cash and cash equivalents | (155) | (123)
Terminations in the period | (155) | (123)
Cumulative translation adjustment | 26 | 25
Closing Balance | 224 | 794
Current | 123 | 685
Non-current | 101 | 109
Summary of Employee Benefits | The following table presents the balance of post-employment benefits: Summary of Employee Benefits
| 06.30.2022 | 12.31.2021
Liabilities |  |
Health Care Plan | 4,919 | 4,485
Petros Pension Plan - Renegotiated (PPSP-R) | 3,101 | 3,233
Petros Pension Plan - Non-renegotiated (PPSP-NR) | 702 | 658
Petros Pension Plan - Renegotiated - Pre-70 (PPSP-R Pré 70) | 300 | 817
Petros Pension Plan - Non-renegotiated - Pre-70 (PPSP-NR Pré 70) | 249 | 511
Petros 2 Pension Plan (PP-2) | 192 | 165
Other plans | 1 | 11
Total | 9,464 | 9,880
Current | 706 | 651
Non-current | 8,758 | 9,229
Schedule of supplementary pension plan assets | Schedule of supplementary pension plan assets
| PPSP-R (*) | PPSP-NR (*)
Surplus registered by Petros | 1,388 | 139
Financial assumptions | (1,120) | (364)
Ordinary and extraordinary sponsor contributions | 2,190 | 652
Changes in fair value of plan assets (**) | 1,447 | 543
Others (including Actuarial valuation method) | 145 | 200
Net actuarial liability recorded by the Company | 4,050 | 1,169
(*) It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(**) It includes balance of accounts receivable arising from the Term of Financial Commitment - TFC signed with Petrobras, which Petros recognizes as equity.
Changes in the actuarial liabilities is presented as follows: | Changes in the actuarial liabilities is presented as follows:
| Pension Plans | Health Care Plan | Other plans | Total
| PPSP-R (*) | PPSP-NR (*) | Petros 2 |  |  |
Balance at December 31, 2021 | 4,050 | 1,169 | 165 | 4,485 | 11 | 9,880
Recognized in the Statement of Income | 233 | 74 | 17 | 309 | − | 633
Current service cost | 5 | 1 | 7 | 53 | − | 66
Net interest | 228 | 73 | 10 | 256 | − | 567
Cash effects | (1,156) | (371) | − | (162) | − | (1,689)
Contributions paid | (141) | (47) | − | (162) | − | (350)
Payments related to Term of financial commitment (TFC) | (1,015) | (324) | − | − | − | (1,339)
Other changes | 274 | 79 | 10 | 287 | (10) | 640
Others | − | − | 1 | 1 | (11) | (9)
Cumulative Translation Adjustment | 274 | 79 | 9 | 286 | 1 | 649
Balance at June 30, 2022 | 3,401 | 951 | 192 | 4,919 | 1 | 9,464
(*) It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
| Pension Plans | Health Care Plan | Other plans | Total
| PPSP-R (*) | PPSP-NR (*) | Petros 2 |  |  |
Balance at December 31, 2020 | 7,524 | 2,696 | 477 | 5,356 | 16 | 16,069
Recognized in the Statement of Income | 248 | 87 | 37 | 265 | 1 | 638
Past service cost | (1) | − | − | − | − | (1)
Present value of obligation | (730) | (33) | − | − | − | (763)
Plan assets transferred to PP-3 | 496 | 22 | − | − | − | 518
Sponsor contribution for PP-3 | 233 | 11 | − | − | − | 244
Current service cost | 5 | − | 20 | 83 | − | 108
Net interest | 226 | 82 | 17 | 182 | 1 | 508
Interest on the obligations with contribution for the revision of the lump sum death benefit | 18 | 5 | − | − | − | 23
Recognized in Equity - other comprehensive income | (1,369) | (352) | − | − | 2 | (1,719)
Remeasurement effects recognized in other comprehensive income | (1,369) | (352) | − | − | 2 | (1,719)
Cash effects | (965) | (539) | − | (159) | − | (1,663)
Contributions paid | (134) | (41) | − | (159) | − | (334)
Payments of obligations with contribution for the revision of the lump sum death benefit (**) | (341) | (102) | − | − | − | (443)
Payments related to Term of financial commitment (TFC) | (490) | (396) | − | − | − | (886)
Other changes | 255 | 82 | 21 | 220 | (4) | 574
Others | − | − | − | − | (1) | (1)
Cumulative Translation Adjustment | 255 | 82 | 21 | 220 | (3) | 575
Balance at June 30, 2021 | 5,693 | 1,974 | 535 | 5,682 | 15 | 13,899
(*) It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(**) On June 30, 2021, the Company prepaid the remaining balance of US$ 447.
The net expense with pension and health plans is presented below: | The net expense with pension and health plans is presented below:
|  | Pension Plans | Health Care Plan | Other Plans | Total
| PPSP-R (*) | PPSP-NR (*) | Petros 2
Related to active employees (cost of sales and expenses) | 17 | 3 | 10 | 112 | − | 142
Related to retirees (other income and expenses) | 216 | 71 | 7 | 197 | − | 491
Net costs for Jan-Jun/2022 | 233 | 74 | 17 | 309 | − | 633
Related to active employees (cost of sales and expenses) | 27 | 4 | 30 | 138 | − | 199
Related to retirees (other income and expenses) | 203 | 78 | 7 | 127 | 1 | 416
Obligations with contribution for the revision of the lump sum death benefit | 18 | 5 | − | − | − | 23
Net costs for Jan-Jun/2021 | 248 | 87 | 37 | 265 | 1 | 638
(*) It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
|  | Pension Plans | Health Care Plan | Other Plans | Total
| PPSP-R (*) | PPSP-NR (*) | Petros 2
Related to active employees (cost of sales and expenses) | 9 | 2 | 5 | 57 | − | 73
Related to retirees (other income and expenses) | 111 | 36 | 4 | 102 | − | 253
Net costs for Apr-Jun/2022 | 120 | 38 | 9 | 159 | − | 326
Related to active employees (cost of sales and expenses) | 14 | 2 | 15 | 71 | − | 102
Related to retirees (other income and expenses) | 102 | 39 | 4 | 64 | 1 | 210
Obligations with contribution for the revision of the lump sum death benefit | 8 | 3 | − | − | − | 11
Net costs for Apr-Jun/2021 | 124 | 44 | 19 | 135 | 1 | 323
(*) It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.

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