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Supplemental information on statement of cash flows | 6 Months Ended
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Jun. 30, 2025
Supplemental Information On Statement Of Cash Flows |
Supplemental information on statement of cash flows |
| 28. | Supplemental information on statement of cash flows
Schedule of supplemental information on statement of cash flows |  |
| Jan-Jun/2025 | Jan-Jun/2024
Amounts paid/received during the period: |  |
Withholding income tax paid on behalf of third-parties | 860 | 905
Transactions not involving cash |  |
Purchase of property, plant and equipment on credit | 211 | 154
Lease | 8,155 | 2,981
Provision for decommissioning costs | 6 | 66
Use of tax credits and judicial deposits for the payment of contingency | 114 | 63
Earnout related to Atapu and Sépia fields | 49 | 105
| 28.1. | Reconciliation of Depreciation, depletion and amortization with Statements of Cash Flows
Schedule of reconciliation of depreciation, depletion and amortization with statements of cash flows |  |
| Jan-Jun/2025 | Jan-Jun/2024
Depreciation and depletion of Property, plant and equipment | 8,345 | 7,639
Amortization of Intangible assets | 72 | 67
Capitalized depreciation | (1,387) | (1,119)
Depreciation of right of use - recovery of PIS/COFINS | (86) | (87)
Depreciation, depletion and amortization in the Statements of Cash Flows | 6,944 | 6,500

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