XML 181 R129.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INVESTMENTS - Business Combination - Vale do Sao Bartolomeu S.A. VSB (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 21, 2023
Jan. 01, 2023
Dec. 31, 2023
Business combinations      
Proportion of ownership interest in joint venture     50.38%
Vale do So Bartolomeu S.A. VSB      
Business combinations      
Amount allocated to intangible asset related to concession agreements R$ 63,365    
Percentage of ownership interest held prior to acquisition 39.00%    
Cash transferred R$ 304,228    
Deferred tax liabilities 5,833    
Total adjustment in net assets 57,532    
Premium      
Fair value of liquid assets acquired by the Company 465,620    
Consideration transferred 304,228    
(c) Fair value of shareholding maintained before combination of businesses 201,769    
(d) = (b) + (c) 505,997    
(d) - (a) Premium 40,377    
Remeasurement of shareholding previously held R$ 97,256    
Increase in revenue   R$ 50,946  
Increase in profit   R$ 42,662  
Furnas | Vale do So Bartolomeu S.A. VSB      
Business combinations      
Control of acquired, percentage 51.00%    
Furnas | Vale do So Bartolomeu S.A. VSB | Vale do So Bartolomeu S.A. VSB      
Business combinations      
Percentage of equity interest /Percentage of participation 90.00%    
Furnas | Vale do So Bartolomeu S.A. VSB | Vale do So Bartolomeu S.A. VSB      
Business combinations      
Proportion of ownership interest in joint venture 39.00%