XML 33 R26.htm IDEA: XBRL DOCUMENT v3.20.2
19. Intangible assets
6 Months Ended
Jun. 30, 2020
Intangible assets and goodwill [abstract]  
Intangible assets
19. Intangible assets
  19.1. By class of assets
  Rights and Concessions Software Goodwill Total
Balance at January 1, 2019 2,330 272 203 2,805
Addition 1,339 74 - 1,413
Concession for exploration of oil and natural gas - Oil Surplus on the Transfer of Rights Agreement 15,341 - - 15,341
Capitalized borrowing costs - 4 - 4
Write-offs (11) (6) - (17)
Transfers (83) (47) (137) (267)
Amortization (10) (60) - (70)
Impairment recognition (1) - - (1)
Cumulative  translation adjustment 263 5 (3) 265
Balance at December 31, 2019 19,168 242 63 19,473
Cost 19,290 1,469 63 20,822
Accumulated amortization (122) (1,227) - (1,349)
Balance at December 31, 2019 19,168 242 63 19,473
Addition 2 30 - 32
Write-offs (12) (1) - (13)
Transfers (2) (4) - (6)
Amortization (4) (30) - (34)
Cumulative  translation adjustment (5,053) (63) (8) (5,124)
Balance at June 30, 2020 14,099 174 55 14,328
Cost 14,177 1,124 55 15,356
Accumulated amortization (78) (950) - (1,028)
Balance at June 30, 2020 14,099 174 55 14,328
Estimated useful life in years (*) 5 Indefinite  
         
(*) Mainly composed of assets with indefinite useful lives, which are reviewed annually to determine whether events and circumstances continue to support an indefinite useful life assessment.
(**) It includes the amount of US$ 6.058, reclassified from Intangible Assets to Property, Plant and Equipment, due to the declaration of commerciality of areas linked to the Transfer of Rights Agreement.