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Impairment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Impairment |
Schedule of impairment losses reversals |
Schedule of impairment losses reversals |  |  |
(Losses) / reversals | 2022 | 2021 | 2020
Property, plant and equipment | (1,163) | 3,414 | (7,342)
Intangible assets | (1) | 1 | (12)
Assets classified as held for sale | (151) | (225) | 15
Impairment losses | (1,315) | 3,190 | (7,339)
Investments | (6) | 383 | (514)
Net effect within the statement of income | (1,321) | 3,573 | (7,853)
Losses | (1,640) | (654) | (15,692)
Reversals | 319 | 4,227 | 7,839
Schedule of Impairment Losses, Net of Reversals, Recognized Within Statement of Income |
Schedule of Impairment Losses, Net of Reversals, Recognized Within Statement of Income |  |  |  |  |
Asset or CGU by nature (*) | Carrying amount | Recoverable amount (**) | Impairment (losses) / reversals | Business segment | Comments
|  |  |  | 2022
Property, plant and equipment and intangible assets |  |  |  |  |
Producing properties relating to oil and gas activities in Brazil (several CGUs) | 8,307 | 7,747 | (628) | E&P | item (a1)
Oil and gas production and drilling equipment in Brazil | 486 | 7 | (478) | E&P | item (b1)
Itaboraí utilities | 919 | 777 | (142) | Gas &Power | item (c)
Second refining unit in RNEST | 792 | 882 | 89 | RT&M | item (d1)
Others |  |  | (5) | Several |
|  |  | (1,164) |  |
|  |  |  | 2021
Property, plant and equipment and intangible assets |  |  |  |  |
Producing properties relating to oil and gas activities in Brazil (several CGUs) | 23,734 | 36,396 | 3,373 | E&P | item (a2)
Oil and gas production and drilling equipment in Brazil | 250 | - | (250) | E&P | item (b2)
Second refining unit in RNEST | 404 | 767 | 359 | RT&M | item (d2)
Others |  |  | (67) | Several |
|  |  | 3,415 |  |
|  |  |  | 2020
Property, plant and equipment and intangible assets |  |  |  |  |
Producing properties relating to oil and gas activities in Brazil (several CGUs) | 42,421 | 40,511 | (7,316) | E&P | item (a3)
Oil and gas production and drilling equipment in Brazil | 120 | − | (119) | E&P | item (b3)
Second refining unit in RNEST | 410 | 388 | (22) | RT&M | item (d3)
Comperj | 266 | 526 | 260 | RT&M | item (e)
Corporate facilities | 152 | − | (161) | Corporate, others | item (f)
Others |  |  | 2 | Several |
|  |  | (7,354) |  |
(*) It only includes carrying amounts and recoverable amounts of impaired assets or assets for which reversals were recognized.
(**) The recoverable amounts of assets for impairment computation were their value in use, except for assets held for sale, for which is used fair value.
Schedule of assumptions for average Brent prices and Brazilian real/U.S. dollar average exchange rates |
Schedule of assumptions for average Brent prices and Brazilian real/U.S. dollar average exchange rates |  |  |  |  |  |
2023-2027 Strategic Plan | 2023 | 2024 | 2025 | 2026 | 2027 | Long term Average
Average Brent (US$/barrel) | 85 | 80 | 75 | 70 | 65 | 55
Average Brazilian Real (excluding inflation) - Real /U.S. dollar exchange rate | 5.02 | 5.00 | 5.00 | 4.97 | 4.88 | 4.76
At December 31, 2021, average Brent prices and Brazilian real/U.S. dollar average exchange rates used were:
2022-2026 Strategic Plan (*) | 2022 | 2023 | 2024 | 2025 | 2026 | Long term Average
Average Brent (US$/barrel) | 72 | 65 | 60 | 55 | 55 | 55
Average Brazilian Real (excluding inflation) - Real /U.S. dollar exchange rate | 5.40 | 5.33 | 5.19 | 5.15 | 5.14 | 5.08
At December 31, 2020, average Brent prices and Brazilian real/U.S. dollar average exchange rates used were:
2021-2025 Strategic Plan (*) | 2021 | 2022 | 2023 | 2024 | 2025 | Long term Average
Average Brent (US$/barrel) | 45 | 45 | 50 | 50 | 50 | 50
Average Brazilian Real (excluding inflation) - Real /U.S. dollar exchange rate | 5.50 | 4.69 | 4.46 | 4.28 | 4.07 | 3.76
Schedule of Post-tax discount rates, excluding inflation |
Schedule of Post-tax discount rates, excluding inflation |  |
Activity | 12.31.2022 | 12.31.2021
Producing properties relating to oil and gas activities in Brazil | 7.3% p.a. | 6.4% p.a.
RT&M in Brazil – postponed projects | 7.1% p.a. | 6.2% p.a.
Gas utilities | 5.7% p.a. | 5.1% p.a.
Summary of Assets and CGU Most Sensitive to Future Impairment Losses |
Summary of Assets and CGU Most Sensitive to Future Impairment Losses |  |  |  |
Potential impairment losses - 10% reduction in the recoverable amount | Business segment | Carrying amount | Recoverable amount | Sensitivity
Asset with recoverable amount close to its carrying amount |  |  |  |
CGU Marlim Sul | E&P | 5,544 | 5,365 | (179)
Assets with impairment losses |  |  |  |
Producing properties relating to oil and gas activities in Brazil (CGU Roncador) | E&P | 7,313 | 6,581 | (732)
Second refining unit of RNEST | RTC | 882 | 794 | (88)
Itaboraí utilities | G&E | 777 | 699 | (78)
|  | 14,516 | 13,439 | (1,077)
Potential impairment reversals - 10% increase in the recoverable amount | Business segment | Carrying amount | Recoverable amount | Sensitivity (*)
Assets with impairment losses |  |  |  |
Producing properties relating to oil and gas activities in Brazil (CGU Roncador) | E&P | 7,313 | 8,044 | 731
Second refining unit of RNEST | RTC | 882 | 970 | 88
Itaboraí utilities | G&E | 777 | 855 | 78
|  | 8,972 | 9,869 | 897
(*) When calculating a 10% increase in the recoverable amount, the amount of impairment to be reversed is limited to the accumulated impairment of the CGU or to their recoverable amounts, whichever is lower.
Schedule of Impairment Losses, Net of Reversals, Recognized Within Statement of Income |
Schedule of Impairment Losses, Net of Reversals, Recognized Within Statement of Income |  |  |  |
Asset or CGU by nature (*) | Carrying amount | Recoverable amount (**) | Impairment (losses) / reversals | Business segment
|  |  |  | 2022
Producing properties relating to oil and gas activities | 376 | 300 | (116) | E&P
Refinery and associated logistics assets | 77 | 34 | (44) | RT&M
Others |  |  | 9 |
Total |  |  | (151) |
|  |  |  | 2021
Thermoelectric power plants | 91 | 12 | (79) | G&E
Investments in associates and joint ventures | 107 | 44 | (67) | G&E
Oil and gas production and drilling equipment | 47 | - | (46) | E&P
Refineries and associated logistics assets | 255 | 218 | (37) | RT&M
Others |  |  | 4 |
Total |  |  | (225) |
|  |  |  | 2020
Producing properties relating to oil and gas activities | − | 279 | 67 | E&P
Cartola and Ataulfo Alves vessels | 80 | 19 | (62) | RT&M
Others |  |  | 10 |
Total |  |  | 15 |
(*) It only includes carrying amounts and recoverable amounts of impaired assets or assets for which reversals were recognized.
(**) The recoverable amounts of assets for impairment computation were their fair value.

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