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v3.23.3

Trade and other receivables (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Schedule of trade and other receivables, net |
Schedule of trade and other receivables, net |  |
| 06.30.2023 | 12.31.2022
Receivables from contracts with customers |  |
Third parties | 4,608 | 5,210
Related parties |  |
Investees (note 28.1) | 118 | 93
Subtotal | 4,726 | 5,303
Other trade receivables |  |
Third parties |  |
Receivables from divestments and Transfer of Rights Agreement (1) | 1,623 | 1,922
Lease receivables | 378 | 394
Other receivables | 584 | 765
Related parties |  |
Petroleum and alcohol accounts - receivables from Brazilian Federal Government | 682 | 602
Subtotal | 3,267 | 3,683
Total trade and other receivables, before ECL | 7,993 | 8,986
Expected credit losses (ECL) - Third parties | (1,621) | (1,533)
Expected credit losses (ECL) - Related parties | (3) | (3)
Total trade and other receivables | 6,369 | 7,450
Current | 4,366 | 5,010
Non-current | 2,003 | 2,440
(1) | As of June 30, 2023 it mainly refers to the receivables from the transactions of Atapu, Sépia, Carmópolis, Roncador, Miranga, Baúna, Pampo and Enchova, Breitener and Potiguar Group.
Schedule of aging of trade and other receivables |
Schedule of aging of trade and other receivables |  |  |  |
| 06.30.2023 | 12.31.2022
| Trade and other receivables | Expected credit losses | Trade and other receivables | Expected credit losses
Current | 5,306 | (54) | 6,474 | (39)
Overdue: |  |  |  |
1-90 days | 109 | (37) | 189 | (48)
91-180 days | 39 | (35) | 30 | (27)
181-365 days | 100 | (62) | 63 | (51)
More than 365 days | 1,639 | (1,433) | 1,535 | (1,368)
Total | 7,193 | (1,621) | 8,291 | (1,533)
Schedule of changes in credit losses provision |
Schedule of changes in credit losses provision |  |
| 2023 Jan-Jun | 2022 Jan-Jun
Opening balance | 1,536 | 1,448
Additions | 94 | 72
Write-offs | (33) | (21)
Reversals | (48) | (38)
Translation adjustment | 75 | 51
Closing balance | 1,624 | 1,512
Current | 283 | 190
Non-current | 1,341 | 1,322

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