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Notes to the financial statements

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1. 1. Presentation of the financial statements
2. 2. Consolidation procedures
3. 3. Changes in accounting practices
4. 4. Description of significant accounting policies
5. 5. Cash and cash equivalents
6. 6. Trade accounts receivable, net
7. 7. Related party transactions
8. 8. Inventories
9. 9. Oil and alcohol accounts - STN
10. 10. Marketable securities
11. 11.Project financing
12. 12. Deposits in court
13. 13. Investments
14. 14. Property, plant and equipment
15. 15. Intangible assets
16. 16. Financing
17. 17.Contractual commitments
18. 18. Financial income and expenses
19. 19. Other operating expenses, net
20. 20. Taxes and contributions
21. 21. Employee benefits
22. 22. Employee and management profit-sharing
23. 23. Tax incentives
24. 24. Shareholders’ equity
25. 25. Legal proceedings and contingencies
26. 26. Commitments assumed by the energy segment
27. 27. Guarantees for concession agreements for petroleum exploration
28. 28. Segment reporting
29. 29. Derivative financial instruments, economic hedge and risk management activities
30. 30. Insurance
31. 31. Security, environment and health
32. 32. Subsequents events

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