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Trade and other receivables (Tables) | 6 Months Ended
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Jun. 30, 2022
Trade and other receivables [abstract] |
Schedule of trade and other receivables, net |
| 9.1. | Trade and other receivables
Schedule of trade and other receivables, net
| 06.30.2022 | 12.31.2021
Receivables from contracts with customers |  |
Third parties | 5,425 | 4,839
Related parties |  |
Investees (note 28.1) | 303 | 385
Subtotal | 5,728 | 5,224
Other trade receivables |  |
Third parties |  |
Receivables from divestments (*) | 1,075 | 2,679
Lease receivables | 417 | 435
Other receivables | 739 | 872
Related parties |  |
Petroleum and alcohol accounts - receivables from Brazilian Federal Government | 582 | 506
Subtotal | 2,813 | 4,492
Total trade and other receivables, before ECL | 8,541 | 9,716
Expected credit losses (ECL) - Third parties | (1,503) | (1,428)
Expected credit losses (ECL) - Related parties | (9) | (20)
Total trade and other receivables | 7,029 | 8,268
Current | 5,048 | 6,368
Non-current | 1,981 | 1,900
(*) At June 30, 2022, it mainly refers to the receivables from the divestments of Rio Ventura, Roncador, Baúna, Miranga, Maromba, Pampo and Enchova, Sépia and Atapu fields.
Schedule of aging of trade and other receivables |
| 9.2. | Aging of trade and other receivables – third parties
Schedule of aging of trade and other receivables
| 06.30.2022 | 12.31.2021
| Trade and other receivables | Expected credit losses | Trade and other receivables | Expected credit losses
Current | 5,895 | (78) | 7,059 | (77)
Overdue: |  |  |  |
1-90 days | 186 | (34) | 218 | (26)
91-180 days | 24 | (23) | 40 | (6)
181-365 days | 22 | (18) | 51 | (29)
More than 365 days | 1,529 | (1,350) | 1,457 | (1,290)
Total | 7,656 | (1,503) | 8,825 | (1,428)
Schedule of changes in credit losses provision | Schedule of changes in credit losses provision
| 2022 Jan-Jun | 2021 Jan-Jun
Opening balance | 1,448 | 1,596
Additions | 72 | 42
Write-offs | (21) | -
Reversals | (38) | (75)
Cumulative translation adjustment | 51 | 30
Closing balance | 1,512 | 1,593
Current | 190 | 199
Non-current | 1,322 | 1,394

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