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Trade and other receivables | 6 Months Ended
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Jun. 30, 2024
Trade And Other Receivables |
Trade and other receivables |
| 9. | Trade and other receivables
| 9.1. | Trade and other receivables
Schedule of trade and other receivables, net |  |
| 06.30.2024 | 12.31.2023
Receivables from contracts with customers |  |
Third parties | 4,327 | 6,038
Related parties |  |
Investees (note 28.1) | 193 | 140
Subtotal | 4,520 | 6,178
Other trade receivables |  |
Third parties |  |
Receivables from divestments and Transfer of Rights Agreement | 1,464 | 2,162
Lease receivables | 331 | 352
Other receivables | 790 | 627
Related parties |  |
Petroleum and alcohol accounts - receivables from Brazilian Federal Government | − | 278
Subtotal | 2,585 | 3,419
Total trade and other receivables, before ECL | 7,105 | 9,597
Expected credit losses (ECL) - Third parties | (1,523) | (1,613)
Expected credit losses (ECL) - Related parties | (2) | (2)
Total trade and other receivables | 5,580 | 7,982
Current | 4,405 | 6,135
Non-current | 1,175 | 1,847
Trade and other receivables are generally classified as measured at amortized cost, except for receivables with final prices linked to changes in commodity price after their transfer of control, which are classified as measured at fair value through profit or loss, amounting to US$ 535 as of June 30, 2024 (US$ 503 as of December 31, 2023). The balance of receivables from divestment and Transfer of Rights Agreement is mainly related to the Earn Out of the Atapu and Sépia fields, totaling US$ 348 (US$ 611 as of December 31, 2023), from the sale of the Roncador field, totaling US$ 361 (US$ 360 as of December 31, 2023), and the Potiguar group of fields, totaling US$ 208 (US$ 265 as of December 31, 2023). On June 26, 2024, the amount of US$ 250, net of withholding income tax, related to the second and final installment of the judicialized debts with the Brazilian Federal Government (precatórios), arising from of Petroleum and Alcohol Account, was released to the Company and became part of the guarantee in a tax lawsuit.
| 9.2. | Aging of trade and other receivables – third parties
Schedule of aging of trade and other receivables |  |  |  |
| 06.30.2024 | 12.31.2023
| Trade and other receivables | Expected credit losses | Trade and other receivables | Expected credit losses
Current | 4,972 | (34) | 6,948 | (34)
Overdue: |  |  |  |
1-90 days (1) | 198 | (32) | 472 | (43)
91-180 days | 97 | (19) | 19 | (10)
181-365 days | 29 | (25) | 63 | (57)
More than 365 days | 1,616 | (1,413) | 1,677 | (1,469)
Total | 6,912 | (1,523) | 9,179 | (1,613)
(1) | On January 10, 2024, Petrobras received US$ 298 from Carmo Energy as the last installment relating to the sale of the Carmópolis cluster, which was due on December 20, 2023.
| 9.3. | Changes in provision for expected credit losses – third parties and related parties
Schedule of changes in credit losses provision |  |
| 2024 Jan-Jun | 2023 Jan-Jun
Opening balance | 1,615 | 1,536
Additions | 90 | 94
Write-offs | (9) | (33)
Reversals | (44) | (48)
Translation adjustment | (127) | 75
Closing balance | 1,525 | 1,624
Current | 293 | 283
Non-current | 1,232 | 1,341

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