XML 52 R43.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Trade and other receivables (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Trade And Other Receivables |
Schedule of trade and other receivables, net |
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
Schedule of aging of trade and other receivables |
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.
Schedule of changes in credit losses provision |
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

X
- References No definition available. + Details
Name: | pbr_DisclosureOfChangesInAllowanceForImpairmentOfTradeAndOtherReceivableExplanatory
Namespace Prefix: | pbr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | pbr_DisclosureOfTradeAndOtherReceivablesNetExplanatory
Namespace Prefix: | pbr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | pbr_DisclosureOfTradeReceivablesOverdueThirdPartieExplanatory
Namespace Prefix: | pbr_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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