Right-of-use assets and lease liabilities (Table)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Right-of-use assets and lease liabilities |
|
| Summary of information about right-of-use assets |
| Floating production storage and offloading vessels (FPSO) | | Naval facilities and related logistic bases for oil and gas transportation | Motorway concessions and service stations | Oil and gas distribution facilities | | | | | | | | | | | | | | | Net carrying amount - beginning of the year | | | | | | | | | | | | | | | | | | | | | (176) | (248) | (496) | (76) | (20) | (120) | (10) | (98) | (1,244) | | | | | (11) | (1) | | | (2) | (14) | Currency translation differences | (295) | (32) | (14) | | | (10) | | (36) | (386) | | (1) | (53) | (44) | (7) | (2) | (3) | (5) | (29) | (144) | Net carrying amount - end of the year | | | | | | | | | 5,184 | Gross carrying amount - end of the year | | | 2,490 | | | | | | 9,892 | Provisions for depreciation and impairment | | | | | | | | | | | | | | | | | | | | Net carrying amount - beginning of the year | | | | | | | | | | | | | | | | | | | | | (146) | (342) | (391) | (79) | (22) | (132) | (14) | (73) | (1,199) | | | | (4) | (21) | (10) | | | (5) | (40) | Currency translation differences | | | | (1) | | | | | | Changes in the scope of consolidation | | | | | | | | (2) | | | | (39) | (19) | | (2) | (25) | (2) | (37) | (122) | Net carrying amount - end of the year | | | | | | | | | | Gross carrying amount - end of the year | | | | | | | | | | Provisions for depreciation and impairment | | | | | | | | | |
(*) Before capitalization of depreciation of tangible and intangible assets
|
| Summary of information about liabilities for leased assets |
Liabilities for leased assets were as follows: | Current portion of long-term lease liabilities | Long-term lease liabilities | | | | | | Carrying amount at the beginning of the year | | | | | | | | | (1,240) | (10) | (1,250) | Currency translation differences | (73) | (349) | (422) | | | (1,528) | (231) | Carrying amount at the end of the year | | | | | | | | Carrying amount at the beginning of the year | | | | | | | | | (1,194) | (11) | (1,205) | Currency translation differences | | | | Changes in the scope of consolidation | | | | | | (1,322) | (48) | Carrying amount at the end of the year | | | |
|
| Summary of amounts recognized in the profit and loss account for leases |
| | | | Other income and revenues | | | | Income from remeasurement of lease liabilities | | | | | | | | Purchases, services and other | | | | Expense from remeasurement of lease liabilities | | | | | | | | | | | | Variable lease payments not included in the measurement of lease liabilities | | | | Capitalized direct cost associated with self-constructed assets - tangible assets | (4) | (5) | (5) | | | | | Depreciation, net impairments and write-offs | | | | Depreciation of RoU leased assets | | | | Capitalized direct cost associated with self-constructed assets - tangible and intangible assets | (260) | (277) | (199) | Impairments of RoU leased assets | | | | Reversals of RoU leased assets | (2) | (4) | (5) | Write-off of RoU leased assets | | | | | 996 | | | Finance income (expense) from leases | | | | Interests on lease liabilities | (348) | (314) | (267) | Capitalized finance expense of RoU leased assets - tangible assets | | | | Net currency translation differences on lease liabilities | | (36) | | | (279) | (333) | (237) |
|