XML 160 R18.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Other income and expenses, net | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
Other income and expenses, net |
11. | Other income and expenses, net
Schedule of other income and expenses |  |  |
| 2023 | 2022 | 2021
Stoppages for asset maintenance and pre-operating expenses | (2,205) | (1,834) | (1,362)
Gains (losses) on decommissioning of returned/abandoned areas | (1,195) | (225) | 99
Pension and medical benefits - retirees (1) | (1,172) | (1,015) | (1,467)
Losses with legal, administrative and arbitration proceedings | (797) | (1,362) | (740)
Profit sharing | (595) | (131) | (125)
Variable compensation programs | (416) | (547) | (469)
Compensation for the termination of vessel charter agreements (2) | (331) | (13) | (9)
Collective bargaining agreement | (217) | - | -
Expenses with contractual fines received | (199) | (91) | (57)
Operating expenses with thermoelectric power plants | (189) | (150) | (88)
Institutional relations and cultural projects | (156) | (103) | (96)
Gains (losses) with commodities derivatives | 11 | (256) | (79)
Amounts recovered from Lava Jato investigation | 109 | 96 | 235
Results of non-core activities | 170 | 168 | 170
Ship/take or pay agreements and fines imposed to suppliers | 238 | 105 | 96
Fines imposed on suppliers | 239 | 228 | 163
Results from co-participation agreements in bid areas (3) | 284 | 4,286 | 631
Government grants | 315 | 471 | 154
Early termination and changes to cash flow estimates of leases | 415 | 629 | 545
Reimbursements from E&P partnership operations | 571 | 683 | 485
Results on disposal/write-offs of assets | 1,295 | 1,144 | 1,941
Others | (206) | (261) | 626
Total | (4,031) | 1,822 | 653
(1) In 2022, this includes US$ 67 referring to the payment of a contribution as provided for in the Pre-70 Term of Financial Commitment (TFC) for the administrative funding of the PPSP-R Pre-70 and PPSP-NR Pre-70 pension plans.
(2) It includes, in 2023, expenses with compensation for the termination of a vessel charter agreement in the amount of US$ 317.
(3) In 2022, it mainly refers to income with the results of the co-participation agreements related to the transfer of rights surplus of Sépia and Atapu fields. In 2021, it refers to the agreement of the Búzios field.

X
- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOtherOperatingIncomeExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration