XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Costs and expenses by nature | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes and other explanatory information [abstract] |
Costs and expenses by nature |
| 5. | Costs and expenses by nature
| 5.1. | Cost of sales
Schedule of cost of sales |  |  |  |
| Jan-Jun/2024 | Jan-Jun/2023 | Apr-Jun/2024 | Apr-Jun/2023
Raw material, products for resale, materials and third-party services (1) | (11,201) | (12,782) | (5,810) | (5,687)
Depreciation, depletion and amortization | (5,072) | (4,952) | (2,423) | (2,556)
Production taxes | (5,936) | (5,477) | (2,906) | (2,694)
Employee compensation | (1,042) | (789) | (601) | (405)
Total | (23,251) | (24,000) | (11,740) | (11,342)
(1) | It Includes short-term leases and inventory turnover.
| 5.2. | Selling expenses
Schedule of selling expenses |  |  |  |
| Jan-Jun/2024 | Jan-Jun/2023 | Apr-Jun/2024 | Apr-Jun/2023
Materials, third-party services, freight, rent and other related costs | (2,189) | (2,048) | (1,069) | (1,022)
Depreciation, depletion and amortization | (339) | (304) | (166) | (154)
Allowance for expected credit losses | (8) | (17) | 2 | 4
Employee compensation | (65) | (52) | (35) | (28)
Total | (2,601) | (2,421) | (1,268) | (1,200)
| 5.3. | General and administrative expenses
Schedule of general and administrative expenses |  |  |  |
| Jan-Jun/2024 | Jan-Jun/2023 | Apr-Jun/2024 | Apr-Jun/2023
Employee compensation (1) | (657) | (473) | (365) | (244)
Materials, third-party services, rent and other related costs | (266) | (214) | (146) | (112)
Depreciation, depletion and amortization | (73) | (58) | (38) | (32)
Total | (996) | (745) | (549) | (388)
(1) | In the three and six-month periods ended June 30, 2024, it mainly refers to the actuarial revision of the Saúde Petrobras - AMS health care plan, reflecting the change in the benefit, in the amount of US$ 78. For more information, see note 13.

X
- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + 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_DisclosureOfExpensesByNatureExplanatory
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