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v3.23.3

Disposal of assets and other transactions (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of the major classes of assets and related liabilities classified as held for sale |
Schedule of the major classes of assets and related liabilities classified as held for sale |  |  |  |  |
|  |  |  | 06.30.2023 | 12.31.2022
| E&P | RT&M | Corporate and other businesses | Total | Total
Assets classified as held for sale |  |  |  |  |
Inventories | - | 31 | − | 31 | 21
Investments | - | − | − | - | -
Property, plant and equipment | 347 | 23 | − | 370 | 3,587
Others | - | 1 | − | 1 | -
Total | 347 | 55 | − | 402 | 3,608
Liabilities on assets classified as held for sale |  |  |  |  |
Finance debt | - | - | 134 | 134 | 133
Provision for decommissioning costs | 290 | - | - | 290 | 1,332
Total | 290 | − | 134 | 424 | 1,465
Schedule of the assets and liabilities corresponding to the transactions pending closing are classified as held for sale |
Schedule of the assets and liabilities corresponding to the transactions pending closing are classified as held for sale |  |  |  |  |
Transaction | Acquirer | Signature date (S) Closing date (C) | Sale amount (*) | Gain/ (loss) (**) | Further infor-mation
Sale of its entire interest in Albacora Leste producing field, located in the Campos Basin | Petro Rio Jaguar Petróleo LTDA (PetroRio), a subsidiary of Petro Rio S.A. | April 2022 (S) January 2023 (C) | 1,928 | 557 | 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 | Seacrest Petróleo SPE Norte Capixaba Ltda., a wholly-owned subsidiary of Seacrest Exploração e Produção de Petróleo Ltda. | February 2022 (S) April 2023 (C) | 474 | 342 | b
Sale of the Company's entire interest (100%) in a set of 22 production onshore and shallow water fields, together with their associated infrastructure, located in the Potiguar Basin, in the state of Rio Grande do Norte, jointly called Potiguar group of fields | 3R Potiguar S.A., a wholly-owned subsidiary of 3R Petroleum Óleo e Gás S.A. | January 2022 (S) June 2023 (C) | 1,445 | 464 | c
Total |  |  | 3,847 | 1,363 |
(*) | 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 assets from disposed investments |
Schedule of contingent assets from disposed investments |  |  |  |  |
Transaction | Closing date | Amounts subject to recognition | Assets recognized in 2023 | Assets recognized in previous periods |
Sales in previous years |  |  |  |  |
Riacho da Forquilha group of fields | December 2019 | 62 | 7 | 28 |
Pampo and Enchova group of fields | July 2020 | 650 | − | 180 |
Baúna field | November 2020 | 285 | − | 132 |
Ventura group of fields | July 2021 | 43 | − | 43 |
Miranga group of fields | December 2021 | 85 | − | 55 |
Cricare group of fields | December 2021 | 118 | − | 22 |
Peroá group of fields | August 2022 | 43 | − | 10 |
Papa-Terra field | December 2022 | 90 | 1 | 15 |
Sales in the period |  |  |  |  |
Albacora Leste field | January 2023 | 250 | − | − |
Norte Capixaba group of fields | April 2023 | 66 | 11 | - |
Surplus volume of the Transfer of Rights Agreement |  |  |  |  |
Sepia and Atapu | April 2022 | 5,244 | 25 | 693 |
Total |  |  | 44 | 1,178 |

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