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Supplemental information on statement of cash flows (Tables) | 12 Months Ended
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Dec. 31, 2023
Supplemental Information On Statement Of Cash Flows |
Schedule of supplemental information on statement of cash flows |
Schedule of supplemental information on statement of cash flows |  |  |
| 2023 | 2022 | 2021
Amounts paid/received during the year: |  |  |
Withholding income tax paid on behalf of third-parties | 1,403 | 1,413 | 904
Transactions not involving cash |  |  |
Purchase of property, plant and equipment on credit | − | 19 | −
Lease | 14,992 | 6,923 | 6,945
Provision for decommissioning costs | 2,641 | 3,260 | (1,082)
Use of tax credits and judicial deposit for the payment of contingency | 144 | 1,236 | 1,173
Assets received due to the increase of interest in concessions without disbursement | − | − | 165
Remeasurement of property, plant and equipment acquired in previous periods | 5 | 24 | −
Earn Out related to Atapu and Sépia fields | 280 | 694 | 54
Schedule of cash and cash equivalents in the statement of cash flows |
Schedule of cash and cash equivalents in the statement of cash flows |  |
| 2023 | 2022
Reconciliation of the balance at the beginning of the period |  |
Cash and cash equivalents in statements of financial position | 7,996 | 10,467
Cash and cash equivalents classified as assets held for sale | − | 13
Cash and cash equivalents according to Statements of Cash Flows (opening balance) | 7,996 | 10,480
Schedule of reconciliation of depreciation, depletion and amortization with statements of cash flows |
Schedule of reconciliation of depreciation, depletion and amortization with statements of cash flows |  |  |
| 2023 | 2022 | 2021
Depreciation of Property, plant and equipment | 15,306 | 14,618 | 12,955
Amortization of Intangible assets | 104 | 77 | 60
Capitalized depreciation | (1,965) | (1,343) | (1,240)
Depreciation of right of use - recovery of PIS/COFINS | (165) | (134) | (80)
Depreciation, depletion and amortization in the Statements of Cash Flows | 13,280 | 13,218 | 11,695

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