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Provision for decommissioning costs
6 Months Ended
Jun. 30, 2022
Provision For Decommissioning Costs  
Provision for decommissioning costs

 

14.Provision for decommissioning costs

The following table details the amount of the decommissioning provision by producing area:

  06.30.2022 12.31.2021
Onshore 500 873
Shallow waters 3,834 3,732
Deep and ultra-deep post-salt 8,410 8,420
Pre-salt 2,730 2,594
Decommissioning provision 15,474 15,619

 

 

 

Non-current liabilities

2022

Jan-Jun

2021

Jan-Jun

Opening balance 15,619 18,780
Adjustment to provision 37 5
Transfers related to liabilities held for sale (*) (1,075) (358)
Payments and use of provisions (404) (324)
Interest accrued 246 366
Others (4) (3)
Cumulative translation adjustment 1,055 706
Closing balance 15,474 19,172
(*) In the first half of 2022, it refers to the Golfinho and Camarupim Group (US$ 103), in Espírito Santo,  the Albacora Leste Field (US$ 374), in Rio de Janeiro, the Norte Capixaba Group (US$ 32), in Espírito Santo state, and the Potiguar Group (US$ 566), in Rio Grande do Norte state, as set out in note 22.  In the first half of 2021, it includes transfers to held for sale mainly related to US$ 109 in the concessions of Peroá Group in Espírito Santo state, US$ 97 in Miranga Group in Bahia state and US$ 153 in Alagoas Group in Alagoas state.