| Schedule of other assets and liabilities |
|
|
| Assets |
|
06.30.2026 |
12.31.2025 |
| Escrow account and/ or collateral |
|
763 |
685 |
| Derivative transactions |
|
103 |
102 |
| Assets related to E&P partnerships |
|
221 |
275 |
| Others |
|
170 |
149 |
| Total |
|
1,257 |
1,211 |
| Current |
|
848 |
895 |
| Non-Current |
|
409 |
316 |
| |
|
|
|
| |
|
|
| Liabilities |
|
06.30.2026 |
12.31.2025 |
| Obligations arising from divestments |
|
848 |
938 |
| Contractual retentions |
|
1,050 |
923 |
| Advances from customers |
|
446 |
317 |
| Provisions for environmental expenses, research and development and fines |
|
628 |
506 |
| Other taxes |
|
363 |
324 |
| Unclaimed dividends |
|
170 |
187 |
| Derivative transactions |
|
84 |
131 |
| Obligations arising from acquisition of equity interests |
|
175 |
157 |
| Various creditors |
|
71 |
142 |
| Others |
|
462 |
421 |
| Total |
|
4,297 |
4,046 |
| Current |
|
2,571 |
2,331 |
| Non-Current |
|
1,726 |
1,715 |