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Disposal of assets and other changes in organizational structure (Tables)
 6 Months Ended
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:

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

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

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