| Schedule of supplemental information on statement of cash flows |
|
|
| |
Jan-Jun/2026 |
Jan-Jun/2025 |
| Amounts paid/received during the period: |
|
|
| Withholding income tax paid on behalf of third-parties |
1,356 |
860 |
| Transactions not involving cash |
|
|
| Purchase of property, plant and equipment on credit |
334 |
211 |
| Lease |
5,557 |
8,155 |
| Losses (reversals) on decommissioning costs |
− |
6 |
| Use of tax credits and judicial deposits for the payment of contingencies |
66 |
114 |
| Earnout related to Atapu and Sépia fields |
205 |
49 |
| Schedule of reconciliation of depreciation, depletion and amortization with statements of cash flows |
|
|
| |
Jan-Jun/2026 |
Jan-Jun/2025 |
| Depreciation and depletion of Property, plant and equipment |
10,505 |
8,345 |
| Amortization of Intangible assets |
94 |
72 |
| Capitalized depreciation |
(2,130) |
(1,387) |
| Depreciation of right of use - recovery of PIS/COFINS |
(95) |
(86) |
| Depreciation, depletion and amortization in the Statements of Cash Flows |
8,374 |
6,944 |