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v3.23.3

Employee benefits (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of benefits include salaries, post-employment benefits, termination benefits |
Schedule of benefits include salaries, post-employment benefits, termination benefits |  |
| 06.30.2023 | 12.31.2022
Liabilities |  |
Short-term employee benefits | 1,387 | 1,452
Termination benefits | 167 | 192
Post-employment benefits | 12,620 | 11,246
Total | 14,174 | 12,890
Current | 2,198 | 2,215
Non-current | 11,976 | 10,675
Schedule of employee benefits |
Schedule of employee benefits |  |
| 06.30.2023 | 12.31.2022
Variable compensation program - PPP | 322 | 489
Accrued vacation and 13th salary | 714 | 505
Salaries and related charges and other provisions | 279 | 327
Profit sharing | 72 | 131
Total | 1,387 | 1,452
Current | 1,350 | 1,421
Non-current (1) | 37 | 31
(1) | Remaining balance relating to the four-year deferral of 40% of the PPP portion of executive officers and the upper management
Schedule of recognized the statement of income |
Schedule of recognized the statement of income |  |  |  |
Expenses recognized in the statement of income | Jan-Jun/2023 | Jan-Jun/2022 | Apr-Jun/2023 | Apr-Jun/2022
Salaries, accrued vacations and related charges | (1,604) | (1,458) | (857) | (780)
Variable compensation program - PPP (1) | (271) | (247) | (131) | (129)
Profit sharing (1) | (67) | (65) | (32) | (34)
Management fees and charges | (5) | (5) | (3) | (2)
Total | (1,947) | (1,775) | (1,023) | (945)
(1) | It includes adjustments to provisions related to previous years.
Schedule of pension plan assets |
Schedule of pension plan assets |  |
| Jan-Jun/2023 | Jan-Jun/2022
Opening Balance | 192 | 349
Effects in the statement of income | (6) | 4
Enrollments | 4 | 4
Revision of provisions | (10) | −
Effects in cash and cash equivalents | (33) | (155)
Terminations in the period | (33) | (155)
Translation adjustment | 14 | 26
Closing Balance | 167 | 224
Current | 70 | 123
Non-current | 97 | 101
Summary of employee benefits |
Summary of employee benefits |  |
| 06.30.2023 | 12.31.2022
Liabilities |  |
Health Care Plan - Saúde Petrobras | 6,536 | 5,813
Petros Pension Plan - Renegotiated (PPSP-R) | 3,940 | 3,606
Petros Pension Plan - Non-renegotiated (PPSP-NR) | 1,140 | 1,041
Petros Pension Plan - Renegotiated - Pre-70 (PPSP-R Pre 70) | 437 | 284
Petros Pension Plan - Non-renegotiated - Pre-70 (PPSP-NR Pre 70) | 378 | 339
Petros 2 Pension Plan (PP-2) | 189 | 163
Total | 12,620 | 11,246
Current | 778 | 719
Non-current | 11,842 | 10,527
Schedule of supplementary pension plan assets |
Schedule of supplementary pension plan assets |  |
| PPSP-R (1) | PPSP-NR (1)
Deficit registered by Petros | 330 | 341
Ordinary and extraordinary future contributions - sponsor | 4,212 | 1,079
Contributions related to the TFC - sponsor | 691 | 391
Financial assumptions (interest rate and inflation), changes in fair value of plan assets and actuarial valuation method | (1,343) | (431)
Net actuarial liability recorded by the Company | 3,890 | 1,380
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
Schedule of changes in the actuarial liabilities |
Schedule of changes in the actuarial liabilities |  |  |  |  |
| Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras |
Balance at December 31, 2022 | 3,890 | 1,380 | 163 | 5,813 | 11,246
Recognized in the Statement of Income | 242 | 82 | 15 | 420 | 759
Current service cost | 5 | 1 | 5 | 71 | 82
Net interest | 237 | 81 | 10 | 349 | 677
Recognized in Equity - other comprehensive income | 109 | − | − | − | 109
Remeasurement effects (2) | 109 | − | − | − | 109
Cash effects | (198) | (60) | (3) | (190) | (451)
Contributions paid | (184) | (54) | (3) | (190) | (431)
Payments related to Term of financial commitment (TFC) | (14) | (6) | − | − | (20)
Other changes | 334 | 116 | 14 | 493 | 957
Others | − | − | − | 1 | 1
Translation Adjustment | 334 | 116 | 14 | 492 | 956
Balance at June 30, 2023 | 4,377 | 1,518 | 189 | 6,536 | 12,620
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(2) | It relates to a complement of 2022.
| Pension Plans | Health Care Plan | Other plans | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras |  |
Balance at December 31, 2021 | 4,050 | 1,169 | 165 | 4,485 | 11 | 9,880
Recognized in the Statement of Income | 233 | 74 | 17 | 309 | − | 633
Current service cost | 5 | 1 | 7 | 53 | − | 66
Net interest | 228 | 73 | 10 | 256 | − | 567
Cash effects | (1,156) | (371) | − | (162) | − | (1,689)
Contributions paid | (141) | (47) | − | (162) | − | (350)
Payments related to Term of financial commitment (TFC) | (1,015) | (324) | − | − | − | (1,339)
Other changes | 274 | 79 | 10 | 287 | (10) | 640
Others | − | − | 1 | 1 | (11) | (9)
Translation Adjustment | 274 | 79 | 9 | 286 | 1 | 649
Balance at June 30, 2022 | 3,401 | 951 | 192 | 4,919 | 1 | 9,464
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
Schedule of net expense with pension and healthcare plans |
Schedule of net expense with pension and healthcare plans |  |  |  |  |
|  | Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras
Related to active employees (cost of sales and expenses) | (24) | (4) | (7) | (147) | (182)
Related to retirees (other income and expenses) | (218) | (78) | (8) | (273) | (577)
Net costs for Jan-Jun/2023 | (242) | (82) | (15) | (420) | (759)
Related to active employees (cost of sales and expenses) | (17) | (3) | (10) | (112) | (142)
Related to retirees (other income and expenses) | (216) | (71) | (7) | (197) | (491)
Net costs for Jan-Jun/2022 | (233) | (74) | (17) | (309) | (633)
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
|  | Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras
Related to active employees (cost of sales and expenses) | (12) | (2) | (4) | (75) | (93)
Related to retirees (other income and expenses) | (112) | (40) | (4) | (140) | (296)
Net costs for Apr-Jun/2023 | (124) | (42) | (8) | (215) | (389)
Related to active employees (cost of sales and expenses) | (9) | (2) | (5) | (57) | (73)
Related to retirees (other income and expenses) | (111) | (36) | (4) | (102) | (253)
Net costs for Apr-Jun/2022 | (120) | (38) | (9) | (159) | (326)
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.

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