XML 58 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Other assets and liabilities (Tables)
 6 Months Ended
Jun. 30, 2023
Other Assets And Liabilities  
Schedule of other assets and liabilities
     
Assets   06.30.2023 12.31.2022
Escrow account and/ or collateral   1,056 1,087
Advances to suppliers   1,536 1,561
Prepaid expenses   482 363
Derivatives transactions   87 54
Assets related to E&P partnerships   108 71
Others   236 194
    3,505 3,330
Current   1,505 1,777
Non-current   2,000 1,553
       
     
Liabilities   06.30.2023 12.31.2022
Obligations arising from divestments   1,451 1,355
Contractual retentions   706 601
Advances from customers   565 906
Provisions for environmental expenses, research and development and fines   818 674
Other taxes   357 293
Unclaimed dividends   300 241
Derivatives transactions   48 147
Others   741 756
    4,986 4,973
Current   2,825 3,001
Non-current   2,161 1,972