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Related party transactions (Tables)
 6 Months Ended
Jun. 30, 2024
Notes and other explanatory information [abstract]  
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
        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.