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v3.23.3

Related party transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Summary of Balances of Significant Transactions |
Summary of Balances of Significant Transactions |  |  |  |
|  | 06.30.2023 |  | 12.31.2022
| Assets | Liabilities | Assets | Liabilities
Joint ventures and associates |  |  |  |
Petrochemical companies (associates) | 40 | 2 | 21 | 10
Other associates and joint ventures | 78 | 5 | 72 | 21
Subtotal | 118 | 7 | 93 | 31
Brazilian government – Parent and its controlled entities |  |  |  |
Government bonds | 1,830 | − | 1,689 | −
Banks controlled by the Brazilian Government | 13,992 | 1,812 | 11,811 | 1,567
Petroleum and alcohol account - receivables from the Brazilian Government | 682 | − | 602 | −
Brazilian Federal Government (1) | − | 2,208 | − | 1,422
Pré-Sal Petróleo S.A. – PPSA | − | 64 | − | 57
Others | 92 | 88 | 58 | 71
Subtotal | 16,596 | 4,172 | 14,160 | 3,117
Petros | 79 | 211 | 56 | 301
Total | 16,793 | 4,390 | 14,309 | 3,449
Current | 2,679 | 2,734 | 2,603 | 2,119
Non-Current | 14,114 | 1,656 | 11,706 | 1,330
(1) | It includes amounts related to lease liabilities.
Summary of income/expenses of significant transactions |
Summary of income/expenses of significant transactions |  |  |  |
| 2023 | 2022 | 2023 | 2022
| Jan-Jun | Jan-Jun | Apr-Jun | Apr-Jun
Joint ventures and associates |  |  |  |
State-controlled gas distributors (joint ventures) (1) | − | 1,196 | − | 622
Petrochemical companies (associates) | 1,704 | 2,457 | 815 | 1,332
Other associates and joint ventures | 20 | 89 | 11 | 60
Subtotal | 1,724 | 3,742 | 826 | 2,014
Brazilian government – Parent and its controlled entities |  |  |  |
Government bonds | 107 | 93 | 54 | 51
Banks controlled by the Brazilian Government | (18) | (30) | (24) | (51)
Petroleum and alcohol account - receivables from the Brazilian Government | 28 | 46 | 17 | 27
Brazilian Federal Government | (142) | (77) | (125) | (77)
Pré-Sal Petróleo S.A. – PPSA | (133) | (171) | (23) | (132)
Others | (109) | (5) | (70) | (16)
Subtotal | (267) | (144) | (171) | (198)
Petros | (9) | − | (5) | −
Total | 1,448 | 3,598 | 650 | 1,816
Revenues, mainly sales revenues | 1,714 | 3,800 | 820 | 2,019
Purchases and services | 4 | 5 | 2 | 1
Income (expenses) | (242) | (245) | (94) | (156)
Foreign exchange and inflation indexation charges, net | (214) | (31) | (171) | (43)
Finance income (expenses), net | 186 | 69 | 93 | (5)
Total | 1,448 | 3,598 | 650 | 1,816
(1) | In July 2022, the Company disposed its entire interest in Gaspetro.
Schedule of related-party transactions |
Schedule of related-party transactions |  |  |  |  |  |
|  | Jan-Jun/2023 |  | Jan-Jun/2022
| Executive Officers | Board of Directors | Total | Executive Officers | Board of Directors | Total
Wages and short-term benefits | 1.4 | − | 1.4 | 1.3 | − | 1.3
Social security and other employee-related taxes | 0.4 | − | 0.4 | 0.4 | − | 0.4
Post-employment benefits (pension plan) | 0.1 | − | 0.1 | 0.2 | − | 0.2
Benefits due to termination of tenure | 0.5 | − | 0.5 | 0.1 | − | 0.1
Total compensation recognized in the statement of income | 2.4 | − | 2.4 | 2.0 | − | 2.0
Total compensation paid (1) | 5.2 | − | 5.2 | 4.1 | − | 4.1
Monthly average number of members in the period | 9.00 | 11.00 | 20.00 | 9.00 | 11.00 | 20.00
Monthly average number of paid members in the period | 9.00 | 5.67 | 14.67 | 9.00 | 2.83 | 11.83
(1) | It includes Variable Compensation Program (PPP) for Executive Officers.

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