XML 189 R137.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT - Movement of property, plant, and equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period R$ 34,739,705 R$ 33,367,981  
Effects of deconsolidation   (13,760,535)  
Acquisition of investee control 4,573,248 17,861,290  
Addition 2,796,504 1,996,833  
Write-offs (51,416) 3,436,984  
Depreciation (1,975,400) (1,644,943)  
Transfers assets held for sale (3,586,047)    
Transfer (691,173) 356,063  
Property, plant and equipment at end of period 35,805,421 34,739,705 R$ 33,367,981
Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 82,365,222 86,027,151  
Property, plant and equipment at end of period 82,123,503 82,365,222 86,027,151
Accumulated Depreciation and Impairment      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (47,625,517) (52,659,170)  
Property, plant and equipment at end of period (46,318,082) (47,625,517) (52,659,170)
Impairment.      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (2,536,835) (6,963,604)  
Effects of deconsolidation   4,508,764  
Addition (1,073,345) (287,874)  
Write-offs 73,635 (205,879)  
Transfers assets held for sale 1,829,696    
Transfer (62,721)    
Property, plant and equipment at end of period (1,769,570) R$ (2,536,835) R$ (6,963,604)
Dams, reservoirs and water mains      
PROPERTY, PLANT AND EQUIPMENT      
Average rate of depreciation   2.00% 2.60%
Property, plant and equipment at beginning of period 11,466,291 R$ 6,412,995  
Effects of deconsolidation   (1,283)  
Acquisition of investee control 2,973,633 6,506,951  
Addition 532    
Write-offs (19,443) 1,675,657  
Depreciation (602,937) (495,697)  
Transfers assets held for sale (167,687)    
Transfer (287,158) 718,982  
Property, plant and equipment at end of period 13,363,232 11,466,291 R$ 6,412,995
Dams, reservoirs and water mains | Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 22,752,509 15,418,627  
Property, plant and equipment at end of period 25,243,381 22,752,509 15,418,627
Dams, reservoirs and water mains | Accumulated Depreciation and Impairment      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (11,286,218) (9,005,632)  
Property, plant and equipment at end of period (11,880,149) R$ (11,286,218) R$ (9,005,632)
Buildings, civil works and improvements      
PROPERTY, PLANT AND EQUIPMENT      
Average rate of depreciation   2.50% 3.39%
Property, plant and equipment at beginning of period 5,357,370 R$ 2,885,165  
Effects of deconsolidation   (492,840)  
Acquisition of investee control 1,127,662 3,532,292  
Addition 11,764    
Write-offs (155) 462,751  
Depreciation (290,467) (212,702)  
Transfers assets held for sale (140,959)    
Transfer 61,351 108,206  
Property, plant and equipment at end of period 6,126,565 5,357,370 R$ 2,885,165
Buildings, civil works and improvements | Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 10,977,909 8,214,167  
Property, plant and equipment at end of period 11,940,669 10,977,909 8,214,167
Buildings, civil works and improvements | Accumulated Depreciation and Impairment      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (5,620,539) (5,329,002)  
Property, plant and equipment at end of period (5,814,104) R$ (5,620,539) R$ (5,329,002)
Machines and equipment      
PROPERTY, PLANT AND EQUIPMENT      
Average rate of depreciation   3.30% 3.32%
Property, plant and equipment at beginning of period 16,466,066 R$ 12,225,806  
Effects of deconsolidation   (3,124,977)  
Acquisition of investee control 203,498 7,329,149  
Addition 216,012 249,346  
Write-offs (53,134) 1,149,201  
Depreciation (952,293) (766,561)  
Transfers assets held for sale (3,929,766)    
Transfer 431,611 1,702,504  
Property, plant and equipment at end of period 12,381,994 16,466,066 R$ 12,225,806
Machines and equipment | Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 43,366,208 42,054,751  
Property, plant and equipment at end of period 37,765,942 43,366,208 42,054,751
Machines and equipment | Accumulated Depreciation and Impairment      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (26,900,142) (29,828,945)  
Property, plant and equipment at end of period (25,383,948) R$ (26,900,142) R$ (29,828,945)
Right-of-use      
PROPERTY, PLANT AND EQUIPMENT      
Average rate of depreciation   3.50% 6.22%
Property, plant and equipment at beginning of period 955,149 R$ 1,044,304  
Effects of deconsolidation   (8,514)  
Acquisition of investee control 378 2,023  
Addition 12,075 17,254  
Write-offs (5,371) 84  
Depreciation (92,403) (99,806)  
Transfers assets held for sale (710,857)    
Transfer   (28)  
Property, plant and equipment at end of period 158,971 955,149 R$ 1,044,304
Right-of-use | Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 2,052,882 2,112,362  
Property, plant and equipment at end of period 1,350,009 2,052,882 2,112,362
Right-of-use | Accumulated Depreciation and Impairment      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (1,097,733) (1,068,058)  
Property, plant and equipment at end of period (1,191,038) (1,097,733) (1,068,058)
In progress      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 2,716,242 17,484,344  
Effects of deconsolidation   (14,600,061)  
Acquisition of investee control 13,028 141,896  
Addition 3,847,094 2,014,982  
Write-offs (28,670) 150,362  
Transfers assets held for sale (462,734)    
Transfer (1,584,868) (2,174,557)  
Property, plant and equipment at end of period 4,500,092 2,716,242 17,484,344
In progress | Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 2,716,242 17,484,344  
Property, plant and equipment at end of period 4,500,092 R$ 2,716,242 R$ 17,484,344
Others      
PROPERTY, PLANT AND EQUIPMENT      
Average rate of depreciation   5.80% 1.10%
Property, plant and equipment at beginning of period 315,422 R$ 278,971  
Effects of deconsolidation   (41,624)  
Acquisition of investee control 255,049 348,979  
Addition (217,628) 3,125  
Write-offs (18,278) 204,808  
Depreciation (37,300) (70,177)  
Transfers assets held for sale (3,740)    
Transfer 750,612 956  
Property, plant and equipment at end of period 1,044,137 315,422 R$ 278,971
Others | Cost      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period 499,472 742,900  
Property, plant and equipment at end of period 1,323,410 499,472 742,900
Others | Accumulated Depreciation and Impairment      
PROPERTY, PLANT AND EQUIPMENT      
Property, plant and equipment at beginning of period (184,050) (463,929)  
Property, plant and equipment at end of period R$ (279,273) R$ (184,050) R$ (463,929)