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Information by operating segment | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Information by operating segment |
| 8. | Information by operating segment
| 8.1. | Net income by operating segment
Schedule of consolidated statement of Income by operating segment |  |  |  |  |  |
Consolidated statement of income by operating segment
Jan-Jun/2024
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Eliminations | Total
Sales revenues | 31,745 | 44,251 | 4,620 | 158 | (33,539) | 47,235
Intersegments | 31,565 | 551 | 1,419 | 4 | (33,539) | −
Third parties | 180 | 43,700 | 3,201 | 154 | - | 47,235
Cost of sales | (12,842) | (40,540) | (2,273) | (148) | 32,552 | (23,251)
Gross profit (loss) | 18,903 | 3,711 | 2,347 | 10 | (987) | 23,984
Income (expenses) | (2,181) | (1,537) | (1,756) | (2,821) | − | (8,295)
Selling expenses | (1) | (1,089) | (1,497) | (14) | - | (2,601)
General and administrative expenses | (42) | (176) | (63) | (715) | - | (996)
Exploration costs | (309) | - | - | - | - | (309)
Research and development expenses | (288) | (2) | - | (86) | - | (376)
Other taxes | (829) | (28) | (9) | (222) | - | (1,088)
Impairment (losses) reversals, net | (4) | 37 | - | 13 | - | 46
Other income and expenses, net | (708) | (279) | (187) | (1,797) | - | (2,971)
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes | 16,722 | 2,174 | 591 | (2,811) | (987) | 15,689
Net finance income (expense) | - | - | - | (8,808) | - | (8,808)
Results of equity-accounted investments | 47 | (381) | 57 | (4) | - | (281)
Net income / (loss) before income taxes | 16,769 | 1,793 | 648 | (11,623) | (987) | 6,600
Income taxes | (5,687) | (739) | (200) | 4,169 | 337 | (2,120)
Net income (loss) for the period | 11,082 | 1,054 | 448 | (7,454) | (650) | 4,480
Attributable to: |  |  |  |  |  |
Shareholders of Petrobras | 11,083 | 1,054 | 421 | (7,470) | (650) | 4,438
Non-controlling interests | (1) | - | 27 | 16 | - | 42
Jan-Jun/2023
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Eliminations | Total
Sales revenues | 30,452 | 45,899 | 5,621 | 163 | (32,385) | 49,750
Intersegments | 29,940 | 840 | 1,601 | 4 | (32,385) | −
Third parties | 512 | 45,059 | 4,020 | 159 | - | 49,750
Cost of sales | (12,491) | (41,196) | (3,093) | (164) | 32,944 | (24,000)
Gross profit (loss) | 17,961 | 4,703 | 2,528 | (1) | 559 | 25,750
Income (expenses) | (677) | (2,329) | (1,544) | (1,161) | (8) | (5,719)
Selling expenses | (12) | (1,044) | (1,335) | (22) | (8) | (2,421)
General and administrative expenses | (34) | (162) | (32) | (517) | - | (745)
Exploration costs | (348) | - | - | - | - | (348)
Research and development expenses | (251) | (14) | (1) | (60) | - | (326)
Other taxes | (354) | (1) | (19) | (155) | - | (529)
Impairment (losses) reversals, net | (18) | (416) | - | 30 | - | (404)
Other income and expenses, net | 340 | (692) | (157) | (437) | - | (946)
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes | 17,284 | 2,374 | 984 | (1,162) | 551 | 20,031
Net finance expense | - | - | - | (643) | - | (643)
Results of equity-accounted investments | 35 | (55) | 21 | 12 | - | 13
Net income / (loss) before income taxes | 17,319 | 2,319 | 1,005 | (1,793) | 551 | 19,401
Income taxes | (5,878) | (808) | (333) | 1,034 | (187) | (6,172)
Net income (loss) for the period | 11,441 | 1,511 | 672 | (759) | 364 | 13,229
Attributable to: |  |  |  |  |  |
Shareholders of Petrobras | 11,443 | 1,511 | 635 | (784) | 364 | 13,169
Non-controlling interests | (2) | - | 37 | 25 | - | 60
Consolidated statement of income by operating segment
Apr-Jun/2024
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Eliminations | Total
Sales revenues | 15,668 | 22,061 | 2,198 | 80 | (16,540) | 23,467
Intersegments | 15,591 | 248 | 699 | 2 | (16,540) | −
Third parties | 77 | 21,813 | 1,499 | 78 | - | 23,467
Cost of sales | (6,228) | (20,557) | (1,096) | (74) | 16,215 | (11,740)
Gross profit (loss) | 9,440 | 1,504 | 1,102 | 6 | (325) | 11,727
Income (expenses) | (1,551) | (701) | (867) | (1,903) | − | (5,022)
Selling expenses | - | (538) | (729) | (1) | - | (1,268)
General and administrative expenses | (22) | (92) | (35) | (400) | - | (549)
Exploration costs | (174) | - | - | - | - | (174)
Research and development expenses | (149) | - | - | (44) | - | (193)
Other taxes | (809) | (21) | (4) | (114) | - | (948)
Impairment (losses) reversals, net | - | 37 | - | - | - | 37
Other income and expenses, net | (397) | (87) | (99) | (1,344) | - | (1,927)
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes | 7,889 | 803 | 235 | (1,897) | (325) | 6,705
Net finance income (expense) | - | - | - | (6,869) | - | (6,869)
Results of equity-accounted investments | 30 | (251) | 36 | (3) | - | (188)
Net income / (loss) before income taxes | 7,919 | 552 | 271 | (8,769) | (325) | (352)
Income taxes | (2,682) | (273) | (80) | 2,951 | 111 | 27
Net income (loss) for the period | 5,237 | 279 | 191 | (5,818) | (214) | (325)
Attributable to: |  |  |  |  |  |
Shareholders of Petrobras | 5,237 | 279 | 179 | (5,825) | (214) | (344)
Non-controlling interests | − | − | 12 | 7 | − | 19
Consolidated statement of income by operating segment
Apr-Jun/2023
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Eliminations | Total
Sales revenues | 14,722 | 21,057 | 2,767 | 87 | (15,654) | 22,979
Intersegments | 14,490 | 366 | 796 | 2 | (15,654) | −
Third parties | 232 | 20,691 | 1,971 | 85 | - | 22,979
Cost of sales | (6,112) | (19,328) | (1,626) | (87) | 15,811 | (11,342)
Gross profit (loss) | 8,610 | 1,729 | 1,141 | − | 157 | 11,637
Income (expenses) | (554) | (1,151) | (765) | (686) | (3) | (3,159)
Selling expenses | (5) | (511) | (683) | 2 | (3) | (1,200)
General and administrative expenses | (18) | (84) | (17) | (269) | - | (388)
Exploration costs | (191) | - | - | - | - | (191)
Research and development expenses | (127) | (12) | - | (33) | - | (172)
Other taxes | (336) | 105 | (10) | (88) | - | (329)
Impairment (losses) reversals, net | (31) | (400) | - | 30 | - | (401)
Other income and expenses, net | 154 | (249) | (55) | (328) | - | (478)
Income (loss) before net finance income (expense), results of equity-accounted investments and income taxes | 8,056 | 578 | 376 | (686) | 154 | 8,478
Net finance income (expense) | - | - | - | (21) | - | (21)
Results of equity-accounted investments | 18 | (69) | 17 | 12 | - | (22)
Net income / (loss) before income taxes | 8,074 | 509 | 393 | (695) | 154 | 8,435
Income taxes | (2,740) | (197) | (127) | 540 | (52) | (2,576)
Net income (loss) for the period | 5,334 | 312 | 266 | (155) | 102 | 5,859
Attributable to: |  |  |  |  |  |
Shareholders of Petrobras | 5,335 | 312 | 247 | (168) | 102 | 5,828
Non-controlling interests | (1) | - | 19 | 13 | - | 31
The amount of depreciation, depletion and amortization by segment is set forth as follows:
Schedule of amount of depreciation, depletion and amortization by segment |  |  |  |  |
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Total
Jan-Jun/2024 | 4,856 | 1,285 | 294 | 65 | 6,500
Jan-Jun/2023 | 4,704 | 1,159 | 254 | 56 | 6,173
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Total
Apr-Jun/2024 | 2,326 | 637 | 141 | 34 | 3,138
Apr-Jun/2023 | 2,489 | 601 | 130 | 29 | 3,249
| 8.2. | Assets by operating segment
Schedule of assets by operating segment |  |  |  |  |  |
| Exploration and Production (E&P) | Refining, Transportation & Marketing (RT&M) | Gas and Low Carbon Energies (G&LCE) | Corporate and other businesses | Elimina-tions | Total
Consolidated assets by operating segment - 06.30.2024
Current assets | 2,534 | 10,634 | 399 | 20,312 | (5,221) | 28,658
Non-current assets | 119,593 | 20,858 | 6,127 | 15,213 | − | 161,791
Long-term receivables | 7,140 | 2,165 | 91 | 12,770 | − | 22,166
Investments | 329 | 432 | 168 | 57 | − | 986
Property, plant and equipment | 109,979 | 18,136 | 5,798 | 2,038 | − | 135,951
Operating assets | 92,904 | 15,456 | 3,430 | 1,539 | − | 113,329
Under construction | 17,075 | 2,680 | 2,368 | 499 | − | 22,622
Intangible assets | 2,145 | 125 | 70 | 348 | − | 2,688
Total Assets | 122,127 | 31,492 | 6,526 | 35,525 | (5,221) | 190,449
Consolidated assets by operating segment - 12.31.2023
Current assets | 2,804 | 11,002 | 370 | 23,547 | (5,278) | 32,445
Non-current assets | 136,064 | 23,800 | 6,406 | 18,352 | − | 184,622
Long-term receivables | 9,028 | 2,068 | 83 | 15,619 | − | 26,798
Investments | 344 | 811 | 145 | 58 | − | 1,358
Property, plant and equipment | 124,254 | 20,786 | 6,101 | 2,283 | − | 153,424
Operating assets | 108,405 | 18,128 | 3,605 | 1,770 | − | 131,908
Under construction | 15,849 | 2,658 | 2,496 | 513 | − | 21,516
Intangible assets | 2,438 | 135 | 77 | 392 | − | 3,042
Total Assets | 138,868 | 34,802 | 6,776 | 41,899 | (5,278) | 217,067

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