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Trade and other receivables (Tables)
 6 Months Ended
Jun. 30, 2022
Trade and other receivables [abstract]  
Schedule of trade and other receivables, net

 

9.1.Trade and other receivables

  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

  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

 

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