| Schedule of other operating income |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31, 2025 |
|
|
Year ended December 31, 2024 |
|
|
Year ended December 31, 2023 |
|
Gain from Business Combination (1) |
|
|
490,530 |
|
|
|
— |
|
|
|
— |
|
Gain from Exports Increase Program (2) |
|
|
4,961 |
|
|
|
45,201 |
|
|
|
81,232 |
|
| |
|
|
17,302 |
|
|
|
8,926 |
|
|
|
8,492 |
|
Gain related to the transfer of conventional assets (3) |
|
|
— |
|
|
|
— |
|
|
|
89,659 |
|
Gain from farmout agreement (4) |
|
|
— |
|
|
|
— |
|
|
|
24,429 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total other operating income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2) |
For the years ended December 31, 2025, 2024, and 2023, including 5,378, 43,911 and 86,173 of gain, net of related costs, respectively (Note 2.5.2). |
(4) |
The year ended December 31, 2023, including 26,650 receipts received by Trafigura, related to the farmout agreements I and II (Note 29.2.1), net of disposals of oil and gas properties and goodwill for 2,051 and 170. |
|
| Schedule of other operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31, 2025 |
|
|
Year ended December 31, 2024 |
|
|
Year ended December 31, 2023 |
|
Restructuring expenses (1) |
|
|
(29,875 |
) |
|
|
— |
|
|
|
(276 |
) |
(Provision for) materials and spare parts obsolescence (2) |
|
|
(1,571 |
) |
|
|
(214 |
) |
|
|
1,132 |
|
(Provision for) contingencies (2) |
|
|
(735 |
) |
|
|
(688 |
) |
|
|
(69 |
) |
(Provision for) environmental remediation (2) |
|
|
(201 |
) |
|
|
(359 |
) |
|
|
(485 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total other operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
The Company booked restructuring expenses including payments, fees and transaction costs related to the changes in the Group’s structure. |
(2) |
These transactions did not generate cash flows. |
|