Company: PBR
Filing Date: 2025-11-07
Form Type: 6-K
Source: 0001292814-25-003845
Chunk: 37

Company: PETROBRAS - PETROLEO BRASILEIRO SA
Filing Date: 2025-11-07
Form: 6-K
Chunk 37
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essels | Buildings and others |        Total |          Total |
| 09.30.2025                              |     |           |         |                      |              |                |
| Accumulated cost                        |     |   171,751 | 123,849 |               16,005 |      311,605 |        327,559 |
| Accumulated depreciation and impairment |     |   -39,362 | -67,381 |               -5,374 |     -112,117 |       -120,062 |
| Total                                   |     |   132,389 |  56,468 |               10,631 |      199,488 |        207,497 |
| 12.31.2024                              |     |           |         |                      |              |                |
| Accumulated cost                        |     |   139,231 | 108,624 |               14,487 |      262,342 |        278,171 |
| Accumulated depreciation and impairment |     |   -29,176 | -57,070 |               -4,642 |      -90,888 |        -97,148 |
| Total                                   |     |   110,055 |  51,554 |                9,845 |      171,454 |        181,023 |

17.4 Production individualization
agreements (AIPs)

Petrobras has AIPs signed in Brazil with partner
companies in E&P consortia. These agreements result in reimbursements payable to (or receivable from) partners regarding expenses
and production volumes mainly related to Agulhinha, Albacora Leste, Berbigão, Budião Noroeste, Budião Sudeste, Caratinga,
Sururu and the pre-salt layer of Jubarte.

Provision for equalizations (1)

The table below presents changes in the reimbursements
payable relating to the execution of the AIPs submitted to the approval of the ANP:

|                                                                           |         | Consolidated and Parent Company |
|                                                                           |    2025 
 Jan-Sep |                            2024 
                         Jan-Sep |
| Initial balance                                                           |   3,575 |                           2,238 |
| Additions (write-offs) in Property, Plant and Equipment                   |  -1,951 |                             618 |
| Payments made                                                             |       − |                              -6 |
| Other operating (income) expenses