XML 148 R96.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

OPERATIONAL CONTEXT - New concession contracts - Impacts on the result (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Operational Context [Line Items] |  |
Net book value | R$ 4,949,475 |
Net Tax Indemnity | 4,594,413 |
Result | (355,062) | R$ 355,062
Eletronorte |  |
Operational Context [Line Items] |  |
Net book value | 2,991,263 |
Net Tax Indemnity | 4,594,413 |
Result | 1,603,150 |
Eletronorte | UHE Curu-Una |  |
Operational Context [Line Items] |  |
Net book value | 630 |
Net Tax Indemnity | 17,741 |
Result | 17,111 |
Eletronorte | Tucuru |  |
Operational Context [Line Items] |  |
Net book value | 2,990,633 |
Net Tax Indemnity | 4,576,672 |
Result | 1,586,039 |
Chesf |  |
Operational Context [Line Items] |  |
Net book value | 619,230 |
Result | (619,230) |
Chesf | Boa Esperana |  |
Operational Context [Line Items] |  |
Net book value | 98,219 |
Result | (98,219) |
Chesf | UHE Apolnio Sales (Moxot) |  |
Operational Context [Line Items] |  |
Net book value | 38,250 |
Result | (38,250) |
Chesf | Paulo Afonso I |  |
Operational Context [Line Items] |  |
Net book value | 92,612 |
Result | (92,612) |
Chesf | Paulo Afonso II |  |
Operational Context [Line Items] |  |
Net book value | 107,093 |
Result | (107,093) |
Chesf | Paulo Afonso III |  |
Operational Context [Line Items] |  |
Net book value | 66,259 |
Result | (66,259) |
Chesf | Paulo Afonso IV |  |
Operational Context [Line Items] |  |
Net book value | 20,832 |
Result | (20,832) |
Chesf | UHE Luiz Gonzaga (Itaparica) |  |
Operational Context [Line Items] |  |
Net book value | 15,150 |
Result | (15,150) |
Chesf | Xingo |  |
Operational Context [Line Items] |  |
Net book value | 28,174 |
Result | (28,174) |
Chesf | Funil - BA |  |
Operational Context [Line Items] |  |
Net book value | 12,626 |
Result | (12,626) |
Chesf | Pedra |  |
Operational Context [Line Items] |  |
Net book value | 8,067 |
Result | (8,067) |
Chesf | Sobradinho |  |
Operational Context [Line Items] |  |
Net book value | 131,948 |
Result | (131,948) |
Furnas |  |
Operational Context [Line Items] |  |
Net book value | 1,338,982 |
Result | (1,338,982) |
Furnas | Corumb I HPP |  |
Operational Context [Line Items] |  |
Net book value | (4,497) |
Result | 4,497 |
Furnas | Estreito |  |
Operational Context [Line Items] |  |
Net book value | 479,561 |
Result | (479,561) |
Furnas | Funil - RJ |  |
Operational Context [Line Items] |  |
Net book value | 8,110 |
Result | (8,110) |
Furnas | Furnas |  |
Operational Context [Line Items] |  |
Net book value | 566,098 |
Result | (566,098) |
Furnas | Marimbondo |  |
Operational Context [Line Items] |  |
Net book value | 15,844 |
Result | (15,844) |
Furnas | UHE Porto Colmbia |  |
Operational Context [Line Items] |  |
Net book value | 1,912 |
Result | (1,912) |
Furnas | Itumbiara |  |
Operational Context [Line Items] |  |
Net book value | 62,492 |
Result | (62,492) |
Furnas | Mascarenhas de Moraes HPP |  |
Operational Context [Line Items] |  |
Net book value | 209,462 |
Result | R$ (209,462) |

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