XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Supplemental information on statement of cash flows
 6 Months Ended
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
   
  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
   
  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