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Information by operating segment (Tables)
6 Months Ended
Jun. 30, 2023
Notes and other explanatory information [abstract]  
Schedule of income by operating segment
           
Consolidated statement of income by operating segment - Jan-Jun/2022 reclassified
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses   Total
  Eliminations
   
Net income (loss) of the period disclosed in Jan-Jun/2022 18,756 4,748 153 (2,607) (1,361) 19,689
Changes in the measurement (1) (178) 9 170
Net income (loss) of the period reclassified - Jan-Jun/2022 18,755 4,570 162 (2,437) (1,361) 19,689
             

 

             
             
Consolidated statement of income by operating segment - Apr-Jun/2022 reclassified
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses Eliminations Total
 
 
Net income (loss) of the period disclosed in Apr-Jun/2022 10,802 2,761 394 (2,360) (556) 11,041
Changes in the measurement (2) (129) 6 125
Net income (loss) of the period reclassified - Apr-Jun/2022 10,800 2,632 400 (2,235) (556) 11,041
             
Consolidated statement of income by operating segment
           
Consolidated statement of income by operating segment
Jan-Jun/2023
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses Eliminations Total
Sales revenues 30,452 45,899 5,621 163 (32,385) 49,750
    Intersegments 29,940 840 1,601 4 (32,385)
    Third parties 512 45,059 4,020 159 - 49,750
Cost of sales (12,491) (41,196) (3,093) (164) 32,944 (24,000)
Gross profit (loss) 17,961 4,703 2,528 (1) 559 25,750
Income (expenses) (677) (2,329) (1,544) (1,161) (8) (5,719)
  Selling expenses (12) (1,044) (1,335) (22) (8) (2,421)
  General and administrative expenses (34) (162) (32) (517) - (745)
  Exploration costs (348) - - - - (348)
  Research and development expenses (251) (14) (1) (60) - (326)
  Other taxes (354) (1) (19) (155) - (529)
  Impairment (losses) reversals (18) (416) - 30 - (404)
  Other income and expenses, net 340 (692) (157) (437) - (946)
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes 17,284 2,374 984 (1,162) 551 20,031
  Net finance income (expense) - - - (643) - (643)
  Results of equity-accounted investments 35 (55) 21 12 - 13
Net income / (loss) before income taxes 17,319 2,319 1,005 (1,793) 551 19,401
  Income taxes (5,878) (808) (333) 1,034 (187) (6,172)
Net income (loss) for the period 11,441 1,511 672 (759) 364 13,229
Attributable to:            
Shareholders of Petrobras 11,443 1,511 635 (784) 364 13,169
Non-controlling interests (2) - 37 25 - 60

 

 

 

 

             
Jan-Jun/2022 - reclassified
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses Eliminations Total
Sales revenues 41,624 56,641 7,099 276 (43,748) 61,892
    Intersegments 40,946 931 1,870 1 (43,748)
    Third parties 678 55,710 5,229 275 - 61,892
Cost of sales (15,852) (48,334) (5,251) (272) 41,690 (28,019)
Gross profit (loss) 25,772 8,307 1,848 4 (2,058) 33,873
Income (expenses) 2,481 (1,651) (1,690) (1,181) (7) (2,048)
  Selling expenses (5) (870) (1,521) (22) (7) (2,425)
  General and administrative expenses (24) (131) (34) (433) - (622)
  Exploration costs (123) - - - - (123)
  Research and development expenses (365) (6) (3) (52) - (426)
  Other taxes (39) (25) (19) (69) - (152)
  Impairment (losses) reversals (123) (44) 1 (1) - (167)
  Other income and expenses, net 3,160 (575) (114) (604) - 1,867
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes 28,253 6,656 158 (1,177) (2,065) 31,825
  Net finance income (expense) - - - (2,602) - (2,602)
  Results of equity-accounted investments 108 176 59 (2) - 341
Net income / (loss) before income taxes 28,361 6,832 217 (3,781) (2,065) 29,564
  Income taxes (9,606) (2,262) (55) 1,344 704 (9,875)
Net income (loss) for the period 18,755 4,570 162 (2,437) (1,361) 19,689
Attributable to:            
Shareholders of Petrobras 18,757 4,570 110 (2,461) (1,361) 19,615
Non-controlling interests (2) - 52 24 - 74

 

 

 

             
Consolidated statement of income by operating segment
Apr-Jun/2023
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other business Eliminations Total
Sales revenues 14,722 21,057 2,767 87 (15,654) 22,979
    Intersegments 14,490 366 796 2 (15,654)
    Third parties 232 20,691 1,971 85 - 22,979
Cost of sales (6,112) (19,328) (1,626) (87) 15,811 (11,342)
Gross profit (loss) 8,610 1,729 1,141 157 11,637
Income (expenses) (554) (1,151) (765) (686) (3) (3,159)
  Selling expenses (5) (511) (683) 2 (3) (1,200)
  General and administrative expenses (18) (84) (17) (269) - (388)
  Exploration costs (191) - - - - (191)
  Research and development expenses (127) (12) - (33) - (172)
  Other taxes (336) 105 (10) (88) - (329)
  Impairment (losses) reversals (31) (400) - 30 - (401)
  Other income and expenses, net 154 (249) (55) (328) - (478)
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes 8,056 578 376 (686) 154 8,478
  Net finance income (expense) - - - (21) - (21)
  Results of equity-accounted investments 18 (69) 17 12 - (22)
Net income / (loss) before income taxes 8,074 509 393 (695) 154 8,435
  Income taxes (2,740) (197) (127) 540 (52) (2,576)
Net income (loss) for the period 5,334 312 266 (155) 102 5,859
Attributable to:            
Shareholders of Petrobras 5,335 312 247 (168) 102 5,828
Non-controlling interests (1) 19 13 31

 

 

 

 

             
Consolidated statement of income by operating segment
Apr-Jun/2022 - reclassified
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses Eliminations Total
Sales revenues 21,940 31,956 3,734 150 (23,077) 34,703
    Intersegments 21,572 498 1,009 (2) (23,077)
    Third parties 368 31,458 2,725 152 - 34,703
Cost of sales (8,176) (26,787) (2,366) (147) 22,236 (15,240)
Gross profit (loss) 13,764 5,169 1,368 3 (841) 19,463
Income (expenses) 2,517 (1,037) (807) (576) (3) 94
  Selling expenses (3) (464) (765) (12) (3) (1,247)
  General and administrative expenses (12) (68) (18) (225) - (323)
  Exploration costs (44) - - - - (44)
  Research and development expenses (192) (3) - (25) - (220)
  Other taxes (24) (18) (9) (42) - (93)
  Impairment (losses) reversals (124) (44) - - - (168)
  Other income and expenses, net 2,916 (440) (15) (272) - 2,189
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes 16,281 4,132 561 (573) (844) 19,557
  Net finance income (expense) - - - (3,198) - (3,198)
  Results of equity-accounted investments 57 (95) 30 (1) - (9)
Net income / (loss) before income taxes 16,338 4,037 591 (3,772) (844) 16,350
  Income taxes (5,538) (1,405) (191) 1,537 288 (5,309)
Net income (loss) for the period 10,800 2,632 400 (2,235) (556) 11,041
Attributable to:            
Shareholders of Petrobras 10,801 2,632 374 (2,241) (556) 11,010
Non-controlling interests (1) - 26 6 - 31

 

Schedule of mount of depreciation, depletion and amortization by segment
         
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses Total
 

 

 

Jan-Jun/2023 4,704 1,159 254 56 6,173
Jan-Jun/2022 5,258 1,114 207 51 6,630
           
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other businesses Total
 

 

 

Apr-Jun/2023 2,489 601 130 29 3,249
Apr-Jun/2022 2,788 542 99 31 3,460
Schedule of assets by operating segment
           
  Exploration and Production (E&P) Refining, Transportation & Marketing (RT&M)

Gas

&

Power (G&P)

Corporate and other business Elimina-tions Total
             
Consolidated assets by operating segment - 06.30.2023
             
Current assets 2,542 10,810 459 19,362 (4,783) 28,390
Non-current assets 129,083 23,628 6,418 18,005 177,134
Long-term receivables 7,857 2,078 101 15,435 25,471
Investments 399 1,028 160 57 1,644
Property, plant and equipment 118,005 20,396 6,074 2,157 146,632
Operating assets 103,840 17,431 3,746 1,722 126,739
Under construction 14,165 2,965 2,328 435 19,893
Intangible assets 2,822 126 83 356 3,387
Total assets 131,625 34,438 6,877 37,367 (4,783) 205,524

 

             
Consolidated assets by operating segment - 12.31.2022
             
Current assets 5,224 12,035 391 18,864 (5,264) 31,250
Non-current assets 111,110 22,396 7,193 15,242 155,941
Long-term receivables 6,351 1,811 94 12,964 21,220
Investments 379 977 173 37 1,566
Property, plant and equipment 101,875 19,496 6,851 1,947 130,169
Operating assets 92,087 16,851 4,808 1,585 115,331
Under construction 9,788 2,645 2,043 362 14,838
Intangible assets 2,505 112 75 294 2,986
Total assets 116,334 34,431 7,584 34,106 (5,264) 187,191