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Disposal of assets and other transactions (Tables) | 12 Months Ended
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Dec. 31, 2023
Disposal Of Assets And Other Transactions |
Schedule of the major classes of assets and related liabilities classified as held for sale |
Schedule of the major classes of assets and related liabilities classified as held for sale |  |  |  |
|  |  | 12.31.2023 | 12.31.2022
| E&P | Corporate and other businesses | Total | Total
Assets classified as held for sale |  |  |  |
Inventories | - | − | - | 21
Investments | - | − | - | -
Property, plant and equipment | 335 | − | 335 | 3,587
Total | 335 | − | 335 | 3,608
Liabilities on assets classified as held for sale |  |  |  |
Finance debt | - | 99 | 99 | 133
Provision for decommissioning costs | 442 | - | 442 | 1,332
Total | 442 | 99 | 541 | 1,465
Schedule of transactions pending closing are classified as held for sale |
Schedule of transactions pending closing are classified as held for sale |  |  |  |  |
Transaction | Acquirer | Signature date (S) Closing date (C) | Sale amount (1) (2) | Gain/ (loss) (3) | Further infor-mation
Sale of the Company's entire interest in Albacora Leste producing field, located in the Campos Basin | Petro Rio Jaguar Petróleo LTDA (PetroRio), a subsidiary of Petro Rio S.A. | April 2022 (S) January 2023 (C) | 1,947 | 604 | a
Sale of the Company's entire interest in a set of four onshore production fields, with integrated facilities, located in the state of Espírito Santo, jointly called Norte Capixaba cluster | Seacrest Petróleo SPE Norte Capixaba Ltda., a wholly-owned subsidiary of Seacrest Exploração e Produção de Petróleo Ltda. | February 2022 (S) April 2023 (C) | 485 | 352 | b
Sale of the Company's entire interest (100%) in a set of 22 production onshore and shallow water fields, together with their associated infrastructure, located in the Potiguar Basin, in the state of Rio Grande do Norte, jointly called Potiguar cluster | 3R Potiguar S.A., a wholly-owned subsidiary of 3R Petroleum Óleo e Gás S.A. | January 2022 (S) June 2023 (C) | 1,455 | 484 | c
Sale of the Company's entire interest in a set of maritime concessions called Golfinho and Camarupim groups of fields, in deep waters of the post-salt layer, located in the Espírito Santo Basin. | BW Energy Maromba do Brasil Ltda (BWE) | June 2022 (S) August 2023 (C) | 35 | (15) | d
Total |  |  | 3,922 | 1,425 |
(1) Value agreed on the signing date, plus price adjustments on the closing date, when provided for in the contract.
(2) The amount of "Proceeds from disposal of assets" in the Statement of Cash Flows is composed of amounts received this period, including installments of operations from previous years, and advances referring to operations not completed.
(3) Recognized in “Results on disposal/write-offs of assets” (note 11).
Schedule of contingent asset from disposal investments |
Schedule of contingent asset from disposal investments |  |  |  |  |  |
Transaction | Closing date | Contingent assets at the closing date | Assets recognized in 2023 | Assets recognized in previous periods | Balance of contingent assets as of December 31, 2023 |
Sales in previous years |  |  |  |  |  |
Riacho da Forquilha cluster | December 2019 | 62 | 30 | 28 | 4 |
Pampo and Enchova cluster | July 2020 | 650 | 15 | 180 | 455 |
Baúna field | November 2020 | 285 | 27 | 132 | 126 |
Miranga cluster | December 2021 | 85 | − | 55 | 30 |
Cricare cluster | December 2021 | 118 | − | 22 | 96 |
Peroá cluster | August 2022 | 43 | − | 10 | 33 |
Papa-Terra field | December 2022 | 90 | 1 | 15 | 74 |
Sales in the period |  |  |  |  |  |
Albacora Leste field | January 2023 | 250 | 10 | − | 240 |
Norte Capixaba cluster | April 2023 | 66 | 11 | − | 55 |
Golfinho and Camarupim groups of fields | August 2023 | 60 | − | − | 60 |
Surplus volume of the Transfer of Rights Agreement |  |  |  |  |  |
Sepia and Atapu | April 2022 | 5,244 | 43 | 693 | 4,508 |
Total |  | 6,953 | 137 | 1,135 | 5,681 |
Schedule of cash flows from sales of interest with loss of control |
Schedule of cash flows from sales of interest with loss of control |  |  |
| Cash received | Cash in subsidiary before losing control | Net Proceeds
2022 |  |  |
Mataripe refinery (former RLAM) | 391 | (22) | 369
REMAN | 233 | (22) | 211
Total | 624 | (44) | 580

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