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Related party transactions (Tables)
 6 Months Ended
Jun. 30, 2023
Notes and other explanatory information [abstract]  
Summary of Balances of Significant Transactions
       
    06.30.2023   12.31.2022
         
  Assets Liabilities Assets Liabilities
Joint ventures and associates        
Petrochemical companies (associates) 40 2 21 10
Other associates and joint ventures 78 5 72 21
Subtotal 118 7 93 31
Brazilian government – Parent and its controlled entities        
Government bonds 1,830 − 1,689 −
Banks controlled by the Brazilian Government 13,992 1,812 11,811 1,567
Petroleum and alcohol account - receivables from the Brazilian Government 682 − 602 −
Brazilian Federal Government (1) − 2,208 − 1,422
Pré-Sal Petróleo S.A. – PPSA − 64 − 57
Others 92 88 58 71
Subtotal 16,596 4,172 14,160 3,117
Petros 79 211 56 301
Total 16,793 4,390 14,309 3,449
Current 2,679 2,734 2,603 2,119
Non-Current 14,114 1,656 11,706 1,330

 

(1) It includes amounts related to lease liabilities.

 
Summary of income/expenses of significant transactions
       
  2023 2022 2023 2022
  Jan-Jun Jan-Jun Apr-Jun Apr-Jun
Joint ventures and associates        
State-controlled gas distributors (joint ventures) (1) − 1,196 − 622
Petrochemical companies (associates) 1,704 2,457 815 1,332
Other associates and joint ventures 20 89 11 60
Subtotal 1,724 3,742 826 2,014
Brazilian government – Parent and its controlled entities        
Government bonds 107 93 54 51
Banks controlled by the Brazilian Government (18) (30) (24) (51)
Petroleum and alcohol account - receivables from the Brazilian Government 28 46 17 27
Brazilian Federal Government (142) (77) (125) (77)
Pré-Sal Petróleo S.A. – PPSA (133) (171) (23) (132)
Others (109) (5) (70) (16)
Subtotal (267) (144) (171) (198)
Petros (9) − (5) −
Total 1,448 3,598 650 1,816
Revenues, mainly sales revenues 1,714 3,800 820 2,019
Purchases and services 4 5 2 1
Income (expenses) (242) (245) (94) (156)
Foreign exchange and inflation indexation charges, net (214) (31) (171) (43)
Finance income (expenses), net 186 69 93 (5)
Total 1,448 3,598 650 1,816

 

 

(1) In July 2022, the Company disposed its entire interest in Gaspetro.
Schedule of related-party transactions
           
    Jan-Jun/2023   Jan-Jun/2022
  Executive Officers Board of Directors Total Executive Officers Board of Directors Total
Wages and short-term benefits 1.4 − 1.4 1.3 − 1.3
Social security and other employee-related taxes 0.4 − 0.4 0.4 − 0.4
Post-employment benefits (pension plan) 0.1 − 0.1 0.2 − 0.2
Benefits due to termination of tenure 0.5 − 0.5 0.1 − 0.1
Total compensation recognized in the statement of income 2.4 − 2.4 2.0 − 2.0
Total compensation paid (1) 5.2 − 5.2 4.1 − 4.1
Monthly average number of members in the period 9.00 11.00 20.00 9.00 11.00 20.00
Monthly average number of paid members in the period 9.00 5.67 14.67 9.00 2.83 11.83

 

(1) It includes Variable Compensation Program (PPP) for Executive Officers.