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Employee benefits (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Employee Benefits |
Schedule of employee benefits |
Schedule of employee benefits |  |
| 06.30.2024 | 12.31.2023
Liabilities |  |
Short-term employee benefits | 1,418 | 1,986
Termination benefits | 102 | 143
Post-employment benefits | 14,620 | 16,382
Total | 16,140 | 18,511
Current | 2,299 | 2,932
Non-current | 13,841 | 15,579
Schedule of short term employee benefits |
Schedule of short term employee benefits |  |
| 06.30.2024 | 12.31.2023
Variable compensation programs | 193 | 464
Accrued vacation and 13th salary | 683 | 574
Salaries and related charges and other provisions | 248 | 343
Profit sharing | 294 | 605
Total | 1,418 | 1,986
Current | 1,379 | 1,944
Non-current (1) | 39 | 42
(1) | Remaining balance relating to the four-year deferral of 40% of the PPP portion of executive officers and the upper management.
Schedule of recognized the statement of income |
Schedule of recognized the statement of income |  |  |  |
Expenses recognized in the statement of income | Jan-Jun/2024 | Jan-Jun/2023 | Apr-Jun/2024 | Apr-Jun/2023
Salaries, accrued vacations and related charges | (1,867) | (1,604) | (943) | (857)
Variable compensation programs (1) | (179) | (271) | (100) | (131)
Profit sharing (1) | (311) | (67) | (135) | (32)
Management fees and charges | (7) | (5) | (4) | (3)
Total | (2,364) | (1,947) | (1,182) | (1,023)
(1) | It includes adjustments to provisions related to previous years.
Schedule of post employment benefits |
Schedule of post employment benefits |  |
| 06.30.2024 | 12.31.2023
Liabilities |  |
Health Care Plan - Saúde Petrobras | 8,758 | 9,662
Petros Pension Plan - Renegotiated (PPSP-R) | 3,665 | 4,221
Petros Pension Plan - Non-renegotiated (PPSP-NR) | 1,170 | 1,338
Petros Pension Plan - Renegotiated - Pre-70 (PPSP-R Pre 70) | 459 | 519
Petros Pension Plan - Non-renegotiated - Pre-70 (PPSP-NR Pre 70) | 410 | 461
Petros 2 Pension Plan (PP-2) | 158 | 181
Total | 14,620 | 16,382
Current | 885 | 907
Non-current | 13,735 | 15,475
Schedule of change in the discount rate |
Schedule of change in the discount rate |  |  |  |  |  |
| Discount Rate | Expected changes in medical and hospital costs
|  | Medical Benefits | Medical Benefits
|  |  | +100 bps | -100 bps | +100 bps | -100 bps
Pension Obligation |  |  | (896) | 1,092 | 1,215 | (1,003)
Current Service cost and interest cost |  |  | (25) | 30 | 87 | (71)
Schedule of reconciliation of deficit |
Schedule of reconciliation of deficit |  |
| PPSP-R (1) | PPSP-NR (1)
Deficit registered by Petros | 353 | 101
Ordinary and extraordinary future contributions - sponsor | 4,735 | 1,392
Contributions related to the TFC - sponsor | 791 | 477
Financial assumptions (interest rate and inflation), changes in fair value of plan assets and actuarial valuation method | (1,139) | (171)
Net actuarial liability recorded by the Company | 4,740 | 1,799
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
Schedule of changes in the actuarial liabilities |
Schedule of changes in the actuarial liabilities |  |  |  |  |
|  |  |  |  | 2024
| Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras-AMS |
Balance at December 31, 2023 | 4,740 | 1,799 | 181 | 9,662 | 16,382
Recognized in the Statement of Income | 210 | 80 | 7 | 1,838 | 2,135
Past service cost | − | − | − | 1,291 | 1,291
Current service cost | 4 | 1 | − | 115 | 120
Net interest | 206 | 79 | 7 | 432 | 724
Recognized in Equity - other comprehensive income | − | − | − | (1,265) | (1,265)
Remeasurement effects (2) | − | − | − | (1,265) | (1,265)
Cash effects | (215) | (66) | (6) | (195) | (482)
Contributions paid | (201) | (59) | (6) | (195) | (461)
Payments related to Term of financial commitment (TFC) | (14) | (7) | − | − | (21)
Other changes | (611) | (233) | (24) | (1,282) | (2,150)
Translation Adjustment | (611) | (233) | (24) | (1,282) | (2,150)
Balance at June 30, 2024 | 4,124 | 1,580 | 158 | 8,758 | 14,620
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(2) | Effects of the intermediate remeasurement on the health care plan, which changed the benefit costing.
|  |  |  |  | 2023
| Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras-AMS |
Balance at December 31, 2022 | 3,890 | 1,380 | 163 | 5,813 | 11,246
Recognized in the Statement of Income | 242 | 82 | 15 | 420 | 759
Current service cost | 5 | 1 | 5 | 71 | 82
Net interest | 237 | 81 | 10 | 349 | 677
Recognized in Equity - other comprehensive income | 109 | − | − | − | 109
Remeasurement effects (2) | 109 | − | − | − | 109
Cash effects | (198) | (60) | (3) | (190) | (451)
Contributions paid | (184) | (54) | (3) | (190) | (431)
Payments related to Term of financial commitment (TFC) | (14) | (6) | − | − | (20)
Other changes | 334 | 116 | 14 | 493 | 957
Others | − | − | − | 1 | 1
Translation Adjustment | 334 | 116 | 14 | 492 | 956
Balance at June 30, 2023 | 4,377 | 1,518 | 189 | 6,536 | 12,620
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(2) | It relates to a complement of 2022.
Schedule of net expenses relating to benefit plans |
Schedule of net expenses relating to benefit plans |  |  |  |  |
|  | Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras
Related to active employees (cost of sales and expenses) (2) | (19) | (5) | (1) | (508) | (533)
Related to retirees (other income and expenses) (3) | (191) | (75) | (6) | (1,330) | (1,602)
Net costs for Jan-Jun/2024 | (210) | (80) | (7) | (1,838) | (2,135)
Related to active employees (cost of sales and expenses) | (24) | (4) | (7) | (147) | (182)
Related to retirees (other income and expenses) | (218) | (78) | (8) | (273) | (577)
Net costs for Jan-Jun/2023 | (242) | (82) | (15) | (420) | (759)
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(2) | It includes the effects of the intermediate remeasurement on the health care plan, which changed the benefit costing by US$ 291.
(3) | It includes the effects of the intermediate remeasurement on the health care plan, which changed the benefit costing by US$ 1,000.
|  | Pension Plans | Health Care Plan | Total
| PPSP-R (1) | PPSP-NR (1) | Petros 2 | Saúde Petrobras
Related to active employees (cost of sales and expenses) (2) | (11) | (3) | − | (395) | (409)
Related to retirees (other income and expenses) (3) | (92) | (36) | (3) | (1,162) | (1,293)
Net costs for Apr-Jun/2024 | (103) | (39) | (3) | (1,557) | (1,702)
Related to active employees (cost of sales and expenses) | (12) | (2) | (4) | (75) | (93)
Related to retirees (other income and expenses) | (112) | (40) | (4) | (140) | (296)
Net costs for Apr-Jun/2023 | (124) | (42) | (8) | (215) | (389)
(1) | It includes the balance of PPSP-R pre-70 and PPSP-NR pre-70.
(2) | It includes the effects of the intermediate remeasurement on the health care plan, which changed the benefit costing by US$ 291.
(3) | It includes the effects of the intermediate remeasurement on the health care plan, which changed the benefit costing by US$ 1,000.

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