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Trade and other receivables | 6 Months Ended
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Jun. 30, 2025
Trade And Other Receivables |
Trade and other receivables |
| 9. | Trade and other receivables
| 9.1. | Trade and other receivables
Schedule of trade and other receivables, net |  |
| 06.30.2025 | 12.31.2024
Receivables from contracts with customers |  |
Third parties | 4,054 | 3,779
Related parties |  |
Investees (note 27.1) | 157 | 117
Subtotal | 4,211 | 3,896
Other trade receivables |  |
Third parties |  |
Receivables from divestments and Transfer of Rights Agreement | 996 | 1,677
Lease receivables | 255 | 298
Other receivables | 592 | 592
Subtotal | 1,843 | 2,567
Total trade and other receivables, before ECL | 6,054 | 6,463
Expected credit losses (ECL) - Third parties | (1,809) | (1,639)
Expected credit losses (ECL) - Related parties | (1) | (2)
Total trade and other receivables | 4,244 | 4,822
Current | 3,385 | 3,566
Non-current | 859 | 1,256
Trade and other receivables are generally classified as measured at amortized cost, except for receivables with final prices linked to changes in commodity price after their transfer of control, which are classified as measured at fair value through profit or loss, amounting to US$ 500 as of June 30, 2025 (US$ 416 as of December 31, 2024). The balance of receivables from divestment and Transfer of Rights Agreement is mainly related to the earnout of the Sépia and Atapu fields, totaling US$ 209 (US$ 508 as of December 31, 2024), from the sale of the Roncador field, totaling US$ 343 (US$ 353 as of December 31, 2024), and the Potiguar cluster, totaling US$ 151 (US$ 217 as of December 31, 2024).
| 9.2. | Aging of trade and other receivables – third parties
Schedule of aging of trade and other receivables |  |  |  |
| 06.30.2025 | 12.31.2024
| Trade and other receivables | Expected credit losses | Trade and other receivables | Expected credit losses
Current | 3,868 | (88) | 4,513 | (168)
Overdue: |  |  |  |
1-90 days | 91 | (20) | 213 | (75)
91-180 days | 33 | (20) | 63 | (23)
181-365 days | 281 | (219) | 30 | (18)
More than 365 days | 1,624 | (1,462) | 1,527 | (1,355)
Total | 5,897 | (1,809) | 6,346 | (1,639)
| 9.3. | Provision for expected credit losses – third parties and related parties
Schedule of changes in credit losses provision |  |
Changes | Jan-Jun/2025 | Jan-Jun/2024
Opening balance | 1,641 | 1,615
Additions | 93 | 90
Reversals | (56) | (44)
Write-offs | (5) | (9)
Translation adjustment | 137 | (127)
Closing balance | 1,810 | 1,525
Current | 376 | 293
Non-current | 1,434 | 1,232

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