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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/12/24 Petrobras - Petroleo Brasilei… SA 20-F 12/31/23 280:58M MZ Technologies/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 14.32M Non-Canadian Issuer 2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 213K 3: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 295K Liquidation or Succession 4: EX-8.1 Opinion of Counsel re: Tax Matters HTML 71K 6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 66K 11: EX-17.1 Correspondence re: Departure of a Director HTML 67K 12: EX-97.2 Clawback Policy re: Recovery of Erroneously HTML 70K Awarded Compensation 13: EX-99.1 Miscellaneous Exhibit HTML 99K 5: EX-12.1 Statement re: the Computation of Ratios HTML 74K 7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 63K 8: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 64K 9: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 105K 10: EX-15.4 Letter re: Unaudited Interim Financial Info HTML 85K 19: R1 Cover HTML 133K 20: R2 Consolidated Statements of Financial Position HTML 182K 21: R3 Consolidated Statements of Income HTML 120K 22: R4 Consolidated Statements of Income (Parenthetical) HTML 69K 23: R5 Consolidated Statements of Comprehensive Income HTML 112K 24: R6 Consolidated Statements of Cash Flows HTML 173K 25: R7 Consolidated Statements of Changes In HTML 113K Shareholders' Equity 26: R8 The Company and its operations HTML 69K 27: R9 Basis of preparation HTML 84K 28: R10 Material accounting policies HTML 67K 29: R11 Judgments and sources of estimation uncertainty HTML 107K 30: R12 Climate Change HTML 115K 31: R13 New standards and interpretations HTML 78K 32: R14 Capital Management HTML 70K 33: R15 Cash and cash equivalents and marketable HTML 106K securities 34: R16 Sales revenues HTML 174K 35: R17 Costs and expenses by nature HTML 91K 36: R18 Other income and expenses, net HTML 94K 37: R19 Net finance income (Expense) HTML 88K 38: R20 Information by operating segment HTML 247K 39: R21 Trade and other receivables HTML 134K 40: R22 Inventories HTML 79K 41: R23 Trade payables HTML 75K 42: R24 Taxes HTML 232K 43: R25 Employee benefits HTML 565K 44: R26 Provisions for legal proceedings, judicial HTML 258K deposits and contingent liabilities 45: R27 Provision for decommissioning costs HTML 107K 46: R28 Other assets and liabilities HTML 103K 47: R29 The ?Lava Jato (Car Wash) Operation? and its HTML 69K effects on the Company 48: R30 Commitment to purchase natural gas HTML 69K 49: R31 Property, plant and equipment HTML 235K 50: R32 Intangible assets HTML 141K 51: R33 Impairment HTML 275K 52: R34 Exploration and evaluation of oil and gas reserves HTML 125K 53: R35 Collateral for crude oil exploration concession HTML 69K agreements 54: R36 Consortia (partnerships) in E&P activities HTML 150K 55: R37 Investments HTML 462K 56: R38 Disposal of assets and other transactions HTML 184K 57: R39 Finance debt HTML 298K 58: R40 Lease liability HTML 219K 59: R41 Equity HTML 184K 60: R42 Risk management HTML 379K 61: R43 Related-party transactions HTML 208K 62: R44 Supplemental information on statement of cash HTML 95K flows 63: R45 Subsequent events HTML 69K 64: R46 Supplementary information on Oil and Gas HTML 950K Exploration and Production (Unaudited) 65: R47 Material accounting policies (Policies) HTML 66K 66: R48 Cash and cash equivalents and marketable HTML 71K securities (Policies) 67: R49 Sales revenues (Policies) HTML 68K 68: R50 Information by operating segment (Policies) HTML 73K 69: R51 Trade and other receivables (Policies) HTML 69K 70: R52 Inventories (Policies) HTML 67K 71: R53 Taxes (Policies) HTML 69K 72: R54 Employee benefits (Policies) HTML 71K 73: R55 Provisions for legal proceedings, judicial HTML 68K deposits and contingent liabilities (Policies) 74: R56 Provision for decommissioning costs (Policies) HTML 67K 75: R57 Other assets and liabilities (Policies) HTML 67K 76: R58 Property, plant and equipment (Policies) HTML 70K 77: R59 Intangible assets (Policies) HTML 68K 78: R60 Impairment (Policies) HTML 71K 79: R61 Exploration and evaluation of oil and gas reserves HTML 71K (Policies) 80: R62 Consortia (partnerships) in E&P activities HTML 70K (Policies) 81: R63 Investments (Policies) HTML 68K 82: R64 Disposal of assets and other transactions HTML 69K (Policies) 83: R65 Finance debt (Policies) HTML 66K 84: R66 Lease liability (Policies) HTML 68K 85: R67 Equity (Policies) HTML 67K 86: R68 Risk management (Policies) HTML 70K 87: R69 Basis of preparation (Tables) HTML 80K 88: R70 Climate Change (Tables) HTML 72K 89: R71 New standards and interpretations (Tables) HTML 76K 90: R72 Cash and cash equivalents and marketable HTML 98K securities (Tables) 91: R73 Sales revenues (Tables) HTML 164K 92: R74 Costs and expenses by nature (Tables) HTML 91K 93: R75 Other income and expenses, net (Tables) HTML 92K 94: R76 Net finance income (Expense) (Tables) HTML 86K 95: R77 Information by operating segment (Tables) HTML 239K 96: R78 Trade and other receivables (Tables) HTML 124K 97: R79 Inventories (Tables) HTML 73K 98: R80 Trade payables (Tables) HTML 72K 99: R81 Taxes (Tables) HTML 220K 100: R82 Employee benefits (Tables) HTML 537K 101: R83 Provisions for legal proceedings, judicial HTML 229K deposits and contingent liabilities (Tables) 102: R84 Provision for decommissioning costs (Tables) HTML 103K 103: R85 Other assets and liabilities (Tables) HTML 98K 104: R86 Property, plant and equipment (Tables) HTML 228K 105: R87 Intangible assets (Tables) HTML 117K 106: R88 Impairment (Tables) HTML 272K 107: R89 Exploration and evaluation of oil and gas reserves HTML 113K (Tables) 108: R90 Consortia (partnerships) in E&P activities HTML 145K (Tables) 109: R91 Investments (Tables) HTML 454K 110: R92 Disposal of assets and other transactions (Tables) HTML 173K 111: R93 Finance debt (Tables) HTML 289K 112: R94 Lease liability (Tables) HTML 217K 113: R95 Equity (Tables) HTML 157K 114: R96 Risk management (Tables) HTML 372K 115: R97 Related-party transactions (Tables) HTML 198K 116: R98 Supplemental information on statement of cash HTML 96K flows (Tables) 117: R99 Supplementary information on Oil and Gas HTML 907K Exploration and Production (Unaudited) (Tables) 118: R100 Basis of preparation (Details) HTML 69K 119: R101 Climate Change (Details) HTML 74K 120: R102 Climate Change (Details Narrative) HTML 103K 121: R103 New standards and interpretations (Details) HTML 81K 122: R104 Capital Management (Details Narrative) HTML 69K 123: R105 Cash and cash equivalents and Marketable HTML 88K securities (Details) 124: R106 Cash and cash equivalents and Marketable HTML 82K securities (Details 1) 125: R107 Cash and cash equivalents and marketable HTML 76K securities (Details Narrative) 126: R108 Sales revenues (Details) HTML 113K 127: R109 Sales revenues (Details 1) HTML 87K 128: R110 Sales revenues (Details 2) HTML 111K 129: R111 Sales revenues (Details Narrative) HTML 75K 130: R112 Costs and expenses by nature (Details) HTML 73K 131: R113 Costs and expenses by nature (Details 1) HTML 74K 132: R114 Costs and expenses by nature (Details 2) HTML 72K 133: R115 Other income and expenses, net (Details) HTML 105K 134: R116 Net finance income (Expense) (Details) HTML 100K 135: R117 Information by operating segment (Details) HTML 168K 136: R118 Information by operating segment (Details 1) HTML 76K 137: R119 Information by operating segment (Details 2) HTML 115K 138: R120 Trade and other receivables (Details) HTML 95K 139: R121 Trade and other receivables (Details 1) HTML 80K 140: R122 Trade and other receivables (Details 2) HTML 75K 141: R123 Trade and other receivables (Details Narrative) HTML 85K 142: R124 Inventories (Details) HTML 81K 143: R125 Inventories (Details Narrative) HTML 66K 144: R126 Trade payables (Details) HTML 72K 145: R127 Trade payables (Details Narrative) HTML 65K 146: R128 Taxes (Details) HTML 79K 147: R129 Taxes (Details 1) HTML 96K 148: R130 Taxes (Details 2) HTML 73K 149: R131 Taxes (Details 3) HTML 104K 150: R132 Taxes (Details 4) HTML 83K 151: R133 Taxes (Details 5) HTML 69K 152: R134 Taxes (Details 6) HTML 73K 153: R135 Taxes (Details 7) HTML 95K 154: R136 Taxes (Details Narrative) HTML 97K 155: R137 Employee benefits (Details) HTML 75K 156: R138 Employee benefits (Details 1) HTML 77K 157: R139 Employee benefits (Details 2) HTML 75K 158: R140 Employee benefits (Details 3) HTML 78K 159: R141 Employee benefits (Details 4) HTML 81K 160: R142 Employee benefits (Details 5) HTML 76K 161: R143 Employee benefits (Details 6) HTML 110K 162: R144 Employee benefits (Details 7) HTML 129K 163: R145 Employee benefits (Details 8) HTML 123K 164: R146 Employee benefits (Details 9) HTML 119K 165: R147 Employee benefits (Details 10) HTML 108K 166: R148 Employee benefits (Details 11) HTML 85K 167: R149 Employee benefits (Details 12) HTML 110K 168: R150 Employee benefits (Details 13) HTML 72K 169: R151 Employee benefits (Details 14) HTML 102K 170: R152 Employee benefits (Details 15) HTML 81K 171: R153 Employee benefits (Details Narrative) HTML 99K 172: R154 Provisions for legal proceedings, judicial HTML 75K deposits and contingent liabilities (Details) 173: R155 Provisions for legal proceedings, judicial HTML 76K deposits and contingent liabilities (Details 1) 174: R156 Provisions for legal proceedings, judicial HTML 74K deposits and contingent liabilities (Details 2) 175: R157 Provisions for legal proceedings, judicial HTML 74K deposits and contingent liabilities (Details 3) 176: R158 Provisions for legal proceedings, judicial HTML 74K deposits and contingent liabilities (Details 4) 177: R159 Provisions for legal proceedings, judicial HTML 148K deposits and contingent liabilities (Details 5) 178: R160 Provisions for legal proceedings, judicial HTML 73K deposits and contingent liabilities (Details Narrative) 179: R161 Provision for decommissioning costs (Details) HTML 77K 180: R162 Provision for decommissioning costs (Details 1) HTML 82K 181: R163 Provision for decommissioning costs (Details 2) HTML 73K 182: R164 Provision for decommissioning costs (Details 3) HTML 76K 183: R165 Provision for decommissioning costs (Details HTML 78K Narrative) 184: R166 Other assets and liabilities (Details) HTML 109K 185: R167 The ?Lava Jato (Car Wash) Operation? and its HTML 67K effects on the Company (Details Narrative) 186: R168 Commitment to purchase natural gas (Details HTML 70K Narrative) 187: R169 Property, plant and equipment (Details) HTML 132K 188: R170 Property, plant and equipment (Details 1) HTML 79K 189: R171 Property, plant and equipment (Details 2) HTML 131K 190: R172 Property, plant and equipment (Details 3) HTML 94K 191: R173 Intangible assets (Details) HTML 106K 192: R174 Property, plant and equipment (Details Narrative) HTML 67K 193: R175 Impairment (Details) HTML 76K 194: R176 Impairment (Details 1) HTML 78K 195: R177 Impairment (Details 2) HTML 94K 196: R178 Impairment (Details 3) HTML 88K 197: R179 Impairment (Details 4) HTML 69K 198: R180 Impairment (Details 5) HTML 89K 199: R181 Impairment (Details 6) HTML 94K 200: R182 Exploration and evaluation of oil and gas reserves HTML 95K (Details) 201: R183 Intangible assets (Details Narrative) HTML 136K 202: R184 Exploration and evaluation of oil and gas reserves HTML 80K (Details 1) 203: R185 Exploration and evaluation of oil and gas reserves HTML 70K (Details 2) 204: R186 Exploration and evaluation of oil and gas reserves HTML 76K (Details 3) 205: R187 Exploration and evaluation of oil and gas reserves HTML 87K (Details Narrative) 206: R188 Collateral for crude oil exploration concession HTML 70K agreements (Details Narrative) 207: R189 Consortia (partnerships) in E&P activities HTML 88K (Details) 208: R190 Consortia (partnerships) in E&P activities HTML 132K (Details 1) 209: R191 Consortia (partnerships) in E&P activities HTML 72K (Details 2) 210: R192 Consortia (partnerships) in E&P activities HTML 67K (Details Narrative) 211: R193 Investments (Details) HTML 215K 212: R194 Investments (Details 1) HTML 107K 213: R195 Investments (Details 2) HTML 74K 214: R196 Investments (Details 3) HTML 116K 215: R197 Investments (Details 4) HTML 138K 216: R198 Investments (Details Narrative) HTML 84K 217: R199 Disposal of assets and other transactions HTML 81K (Details) 218: R200 Disposal of assets and other transactions (Details HTML 88K 1) 219: R201 Disposal of assets and other transactions (Details HTML 113K 2) 220: R202 Disposal of assets and other transactions (Details HTML 73K 3) 221: R203 Disposal of assets and other transactions (Details HTML 76K Narrative) 222: R204 Finance debt (Details) HTML 87K 223: R205 Finance debt (Details 1) HTML 71K 224: R206 Finance debt (Details 2) HTML 86K 225: R207 Finance debt (Details 3) HTML 79K 226: R208 Finance debt (Details 4) HTML 196K 227: R209 Finance debt (Details 5) HTML 84K 228: R210 Finance debt (Details 6) HTML 89K 229: R211 Finance debt (Details Narrative) HTML 85K 230: R212 Lease liability (Details) HTML 87K 231: R213 Lease liability (Details 1) HTML 143K 232: R214 Lease liabilities (Details 2) HTML 94K 233: R215 Lease liabilities (Details 3) HTML 69K 234: R216 Lease liability (Details Narrative) HTML 67K 235: R217 Equity (Details) HTML 73K 236: R218 Equity (Details 1) HTML 68K 237: R219 Equity (Details 2) HTML 85K 238: R220 Equity (Details 3) HTML 82K 239: R221 Equity (Details 4) HTML 70K 240: R222 Equity (Details 5) HTML 71K 241: R223 Equity (Details 6) HTML 78K 242: R224 Equity (Details Narrative) HTML 113K 243: R225 Risk management (Details) HTML 71K 244: R226 Risk management (Details 1) HTML 91K 245: R227 Risk management (Details 2) HTML 95K 246: R228 Risk management (Details 3) HTML 68K 247: R229 Risk management (Details 4) HTML 66K 248: R230 Risk management (Details 5) HTML 76K 249: R231 Risk management (Details 6) HTML 67K 250: R232 Risk management (Details 7) HTML 83K 251: R233 Risk management (Details 8) HTML 76K 252: R234 Risk management (Details 9) HTML 79K 253: R235 Risk management (Details 10) HTML 68K 254: R236 Risk management (Details 11) HTML 163K 255: R237 Risk management (Details 12) HTML 103K 256: R238 Risk management (Details 13) HTML 84K 257: R239 Risk management (Details 14) HTML 85K 258: R240 Related-party transactions (Details) HTML 103K 259: R241 Related-party transactions (Details 1) HTML 112K 260: R242 Related-party transactions (Details 2) HTML 73K 261: R243 Related-party transactions (Details 3) HTML 89K 262: R244 Supplemental information on statement of cash HTML 78K flows (Details) 263: R245 Supplemental information on statement of cash HTML 69K flows (Details 1) 264: R246 Supplemental information on statement of cash HTML 72K flows (Details 2) 265: R247 Subsequent events (Details Narrative) HTML 67K 266: R248 Supplementary information on Oil and Gas HTML 96K Exploration and Production (Unaudited) (Details) 267: R249 Supplementary information on Oil and Gas HTML 86K Exploration and Production (Unaudited) (Details 1) 268: R250 Supplementary information on Oil and Gas HTML 114K Exploration and Production (Unaudited) (Details 2) 269: R251 Supplementary information on Oil and Gas HTML 96K Exploration and Production (Unaudited) (Details 3) 270: R252 Supplementary information on Oil and Gas HTML 97K Exploration and Production (Unaudited) (Details 4) 271: R253 Supplementary information on Oil and Gas HTML 102K Exploration and Production (Unaudited) (Details 5) 272: R254 Supplementary information on Oil and Gas HTML 121K Exploration and Production (Unaudited) (Details 6) 273: R255 Supplementary information on Oil and Gas HTML 91K Exploration and Production (Unaudited) (Details 7) 274: R256 Supplementary information on Oil and Gas HTML 106K Exploration and Production (Unaudited) (Details 8) 275: R257 Supplementary information on Oil and Gas HTML 67K Exploration and Production (Unaudited) (Details Narrative) 277: XML IDEA XML File -- Filing Summary XML 576K 280: XML XBRL Instance -- pbrform20f_2023_htm XML 14.29M 276: EXCEL IDEA 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CLAWBACK GUIDELINE
· | 1. PURPOSE |
· | 2. SCOPE |
· | 3. DESCRIPTION |
1. PURPOSE:
1.1. Describe the procedure for charging amounts paid in error (“Erroneously awarded compensation”) to members and former members of the Managing Board compensated by variable remuneration linked to financial results, in the event of republication/restatement of financial statements.
2. SCOPE:
2.1. It applies to members and former members of the Managing Board of Petrobras Global Finance BV (“Company”), including binding on their beneficiaries, heirs, executors, administrators or other legal representatives in case PGF has paid any variable remuneration to such (former) members of the management board linked to financial results.
3. DESCRIPTION:
3.1. PRINCIPLES
3.1.1. All Company activities must be based on ethics, integrity and transparency, in compliance with applicable national and international standards.
3.1.2. The Company strictly complies with all legislation applicable to its business, whether national or international.
3.2. MOTIVATORS
3.2.1. The remuneration strategy for members of the Managing Board aims to attract, encourage, reward and retain managers to conduct business in a sustainable manner, reconciling the interests of shareholders and other interested parties.
3.2.2. One of the elements of the remuneration of the members of the Managing Board is variable remuneration, which is defined based on the achievement of corporate and individual goals, defined and evaluated by the Managing Board. Payment is deferred for five years, as long as its established prerequisites and goals are met.
3.2.3. All companies with shares on the US stock exchange must charge overpaid amounts to members and former members of the Managing Board who received incentives (such as variable remuneration), when the financial statements are rectified, in accordance with Securities and Exchange regulations Commission (SEC).
3.2.4. Members and former members of the Managing Board are required to reimburse or return to the Company the compensation paid in error in accordance with the Clawback Rules (Section 10D of the Exchange Act and any applicable rules or standards adopted by the SEC thereunder (including the Rule 10D-1 under the Exchange Act) or by the Listing Exchange in accordance with Rule 10D-1 under the Exchange Act (including Section 303A.14 of the New York Stock Exchange Listed Company Manual), in each case).
3.2.4.1. The obligation referred to in this item is binding on the beneficiaries, heirs, executors, administrators or other legal representatives of the members and former members of the Managing Board.
3.3. COVERAGE PERIOD
3.3.1. Covers the period of three full fiscal years of the Company immediately preceding the date of correction and any transition period that results from a change in the Company's fiscal year of less than nine months within or immediately after those three full fiscal years.
3.4. PROCESS MANAGER
3.4.1. The Managing Board shall be the “Administrator” to manage this process.
3.4.1.1. Any determinations made by the “Administrator” will be final and binding on all covered and need not be uniform with respect to each individual.
3.4.2. The Managing Board acting as “Administrator” shall take any and all actions necessary to carry out the provisions of this Guideline, as long as the value recovery measure does not involve the designated occupant.
3.5. CHARGE
3.5.1. If there is a need to charge overpaid amounts, it will be up to the Managing Board to define the amount to be returned by members and former members of the Managing Board and notify them in writing, informing the amount to be paid. External consultancy may be hired to carry out the calculations.
3.5.1.1. The Company may also charge any and all expenses incurred to recover the amounts, including legal fees.
3.5.1.2. The Company will not be able to enter into any agreement that exempts or waives its right to recover any overpayment made as incentives (such as bonuses or share options), when the financial statements are rectified due to compliance failures.
3.5.2. Amounts may be recovered using any method, taking into account the time value of money and the cost to shareholders of delaying recovery.
3.5.3. The Company cannot accept an amount lower than the overpayment, except in cases permitted by the Clawback Rules.
3.6. EXCEPTIONS
3.6.1. An exception applies when the charge is unfeasible, in accordance with the good faith determination of the majority of independent directors who are part of the Managing Board, specifically in the following situations:
(i) direct expenses paid to third parties to assist in executing the Guideline against a member or former member of the Managing Board would exceed the amount to be recovered, after the Company has made a reasonable attempt to recover the applicable erroneously awarded remuneration, documented such reasonable attempts and provided such documentation to the Stock Exchange;
(ii) the recovery would violate Dutch law when that law was adopted before November 28, 2022, provided that, before concluding that it would be unfeasible to recover any amount of Erroneously Arbitrated Compensation based on violation of Dutch law, the Company has obtained an opinion from a Dutch lawyer, acceptable to the United States Stock Exchange, that recovery would result in such a breach and a copy of the opinion is provided to the Stock Exchange; or
(iii) recovery would likely cause a tax-qualified retirement plan under which benefits are widely available to the Company's employees to not meet the requirements of 26 USC 401(a)(13) or 26 USC 411 (a) and regulations contained therein.
3.7. VALIDITY
3.7.1. This Guideline comes into force upon its publication and replaces any agreement concluded before, during or after its validity.
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 4/12/24 | 6-K | ||
Filed on: | 4/11/24 | 6-K | ||
For Period end: | 12/31/23 | 6-K, 6-K/A | ||
11/28/22 | ||||
List all Filings |