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v3.25.2

Costs and expenses by nature | 6 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Costs and expenses by nature |
| 5. | Costs and expenses by nature
| 5.1. | Cost of sales
Schedule of cost of sales |  |  |  |
| Jan-Jun/2025 | Jan-Jun/2024 | Apr-Jun/2025 | Apr-Jun/2024
Raw material, products for resale, materials and third-party services (1) | (10,350) | (11,298) | (5,251) | (5,369)
Acquisitions | (7,131) | (8,171) | (3,552) | (3,863)
Crude oil imports | (3,882) | (4,749) | (1,766) | (2,543)
Oil products imports | (2,775) | (2,661) | (1,586) | (998)
Natural gas imports | (474) | (761) | (200) | (322)
Third-party services and others | (3,219) | (3,127) | (1,699) | (1,506)
Depreciation, depletion and amortization | (5,517) | (5,072) | (3,004) | (2,423)
Production taxes | (5,358) | (5,936) | (2,555) | (2,906)
Employee compensation | (830) | (1,042) | (431) | (601)
Inventory turnover | 345 | 97 | 216 | (441)
Total | (21,710) | (23,251) | (11,025) | (11,740)
(1) It Includes short-term leases.
| 5.2. | Selling expenses
Schedule of selling expenses |  |  |  |
| Jan-Jun/2025 | Jan-Jun/2024 | Apr-Jun/2025 | Apr-Jun/2024
Materials, third-party services, freight, rent and other related costs | (1,966) | (2,189) | (1,071) | (1,069)
Depreciation, depletion and amortization | (340) | (339) | (171) | (166)
Reversal (allowance) for expected credit losses | (10) | (8) | (14) | 2
Employee compensation | (60) | (65) | (30) | (35)
Total | (2,376) | (2,601) | (1,286) | (1,268)
| 5.3. | General and administrative expenses
Schedule of general and administrative expenses |  |  |  |
| Jan-Jun/2025 | Jan-Jun/2024 | Apr-Jun/2025 | Apr-Jun/2024
Employee compensation | (531) | (657) | (265) | (365)
Materials, third-party services, rent and other related costs | (292) | (266) | (153) | (146)
Depreciation, depletion and amortization | (85) | (73) | (46) | (38)
Total | (908) | (996) | (464) | (549)

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- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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