v3.26.3
Other income and expenses, net (Tables)
6 Months Ended
Jun. 30, 2026
Notes and other explanatory information [abstract]
Schedule of other income and expenses
Schedule of other income and expenses
Jan-Jun/2026
Jan-Jun/2025
Apr-Jun/2026
Apr-Jun/2025
Stoppages for asset maintenance and pre-operating expenses
(1,282)
(1,295)
(638)
(660)
Pension and medical benefits - retirees
(1)
(786)
(639)
(401)
(324)
Variable compensation programs
(2)
(721)
(595)
(375)
(305)
Losses with legal, administrative and arbitration proceedings
(480)
(326)
(347)
(125)
Institutional relations and cultural projects
(148)
(98)
(87)
(62)
Gains (losses) with commodity derivatives
(138)
11
(10)
9
Operating expenses with thermoelectric power plants
(100)
(112)
(54)
(57)
Health, safety and environment
(98)
(34)
(79)
(16)
Collective bargaining agreement
(32)
(214)
(24)
(214)
Equalization of expenses - Production Individualization Agreements
(21)
(676)
(14)
(672)
Fines imposed on customers
51
97
27
68
Results on disposal/write-offs of assets
115
71
40
14
Fines imposed on suppliers
130
120
63
71
Government grants
161
62
93
24
Results from co-participation agreements in bid areas
205
50
87
(20)
Results of non-core activities
265
224
136
126
Early termination and changes to cash flow estimates of leases
289
301
149
144
Reimbursements from E&P partnership operations
381
65
249
(81)
Others
25
(120)
54
(138)
Total
(2,184)
(3,108)
(1,131)
(2,218)
(1) For more information, see note 14.2 - Employee benefits (post-employment).
(2) Comprises Profit Sharing (PLR) and Performance award program (PRD), as described in note 14.1.
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