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v3.24.2.u1

Related party transactions (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes and other explanatory information [abstract] |
Schedule of balances of significant transactions |
Schedule of balances of significant transactions |  |  |  |
|  | 06.30.2024 |  | 12.31.2023
| Assets | Liabilities | Assets | Liabilities
Joint ventures and associates |  |  |  |
Petrochemical companies (associates) | 106 | 24 | 45 | 4
Other associates and joint ventures | 87 | 16 | 95 | 10
Subtotal | 193 | 40 | 140 | 14
Brazilian government – Parent and its controlled entities |  |  |  |
Government bonds | 1,223 | − | 1,819 | −
Banks controlled by the Brazilian Government | 13,089 | 2,304 | 15,526 | 2,119
Petroleum and alcohol account - receivables from the Brazilian Government (note 9.1) | − | − | 278 | −
Brazilian Federal Government (1) | 2 | 981 | − | 1,378
Pré-Sal Petróleo S.A. – PPSA | − | 1 | − | 28
Others | 132 | 106 | 138 | 80
Subtotal | 14,446 | 3,392 | 17,761 | 3,605
Petros | 49 | 251 | 64 | 305
Total | 14,688 | 3,683 | 17,965 | 3,924
Current | 1,978 | 1,216 | 2,684 | 1,676
Non-Current | 12,710 | 2,467 | 15,281 | 2,248
(1) | It includes amounts related to lease liability.
The income/expenses of significant transactions are set out in the following table:
| 2024 | 2023 | 2024 | 2023
| Jan-Jun | Jan-Jun | Apr-Jun | Apr-Jun
Joint ventures and associates |  |  |  |
Petrochemical companies (associates) | 1,720 | 1,704 | 893 | 815
Other associates and joint ventures | 29 | 20 | 9 | 11
Subtotal | 1,749 | 1,724 | 902 | 826
Brazilian government – Parent and its controlled entities |  |  |  |
Government bonds | 84 | 107 | 38 | 54
Banks controlled by the Brazilian Government | 11 | (18) | (5) | (24)
Petroleum and alcohol account - receivables from the Brazilian Government | 7 | 28 | 3 | 17
Brazilian Federal Government | (127) | (142) | (99) | (125)
Pré-Sal Petróleo S.A. – PPSA | (98) | (133) | (107) | (23)
Others | (93) | (109) | (83) | (70)
Subtotal | (216) | (267) | (253) | (171)
Petros | (10) | (9) | (5) | (5)
Total | 1,523 | 1,448 | 644 | 650
Revenues, mainly sales revenues | 1,740 | 1,714 | 899 | 820
Purchases and services | 6 | 4 | 3 | 2
Income (expenses) | (201) | (242) | (196) | (94)
Foreign exchange and inflation indexation charges, net | (140) | (214) | (113) | (171)
Finance income (expenses), net | 118 | 186 | 51 | 93
Total | 1,523 | 1,448 | 644 | 650
Schedule of total compensation |
Schedule of total compensation |  |  |  |  | Parent Company
|  | Jan-Jun/2024 |  | Jan-Jun/2023
| Executive Officers | Board of Directors | Total | Executive Officers | Board of Directors | Total
Wages and short-term benefits | 1.5 | 0.2 | 1.7 | 1.4 | − | 1.4
Social security and other employee-related taxes | 0.4 | − | 0.4 | 0.4 | − | 0.4
Post-employment benefits (pension plan) | 0.2 | − | 0.2 | 0.1 | − | 0.1
Variable compensation | 1.3 | − | 1.3 | − | − | −
Benefits due to termination of tenure | 0.1 | − | 0.1 | 0.5 | − | 0.5
Total compensation recognized in the statement of income | 3.5 | 0.2 | 3.7 | 2.4 | − | 2.4
Total compensation paid (1) | 3.8 | − | 3.8 | 5.2 | − | 5.2
Monthly average number of members | 9.00 | 11.00 | 20.00 | 9.00 | 11.00 | 20.00
Monthly average number of paid members | 9.00 | 7.33 | 16.33 | 9.00 | 5.67 | 14.67
(1) | It includes Variable Compensation Program (PPP) for Executive Officers.

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