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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
   
  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
   
  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
       
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
   
  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
   
  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
   
  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
           
  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
         
    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.