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v3.25.1

ONEROUS CONTRACTS (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | R$ 1,071,128 |
Ending balance of onerous contracts provision | 684,436 |
Current Liabilities | 62,711 | R$ 120,660
Non-Current Liabilities | 621,725 | 950,468
Total onerous contracts provision | 684,436 | 1,071,128
Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 1,071,128 |
Onerous contracts provision, Net reversals | (386,692) |
Ending balance of onerous contracts provision | 684,436 |
Total onerous contracts provision | 684,436 | 1,071,128
Jirau Energia | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 938,635 |
Onerous contracts provision, Net reversals | (311,574) |
Ending balance of onerous contracts provision | 627,061 |
Total onerous contracts provision | 627,061 | 938,635
Omega | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 58,548 |
Onerous contracts provision, Net reversals | (11,700) |
Ending balance of onerous contracts provision | 46,848 |
Total onerous contracts provision | 46,848 | 58,548
BTG | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 20,284 |
Onerous contracts provision, Net reversals | (20,284) |
Total onerous contracts provision |  | 20,284
Companhia Energtica Sinop | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 18,732 |
Onerous contracts provision, Net reversals | (8,205) |
Ending balance of onerous contracts provision | 10,527 |
Total onerous contracts provision | 10,527 | 18,732
Enerpeixe | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 16,453 |
Onerous contracts provision, Net reversals | (16,453) |
Total onerous contracts provision |  | 16,453
CPFL Energia | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 6,571 |
Onerous contracts provision, Net reversals | (6,571) |
Total onerous contracts provision |  | 6,571
Empresa de Energia Sao Manoel | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 5,223 |
Onerous contracts provision, Net reversals | (5,223) |
Total onerous contracts provision |  | 5,223
Alpek | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 2,546 |
Onerous contracts provision, Net reversals | (2,546) |
Total onerous contracts provision |  | 2,546
Pedra | Generation |  |
ONEROUS CONTRACTS |  |
Beginning balance of onerous contracts provision | 4,136 |
Onerous contracts provision, Net reversals | R$ (4,136) |
Total onerous contracts provision |  | R$ 4,136

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- Definition The amount of provision for onerous contracts. An onerous contract is a contract in which the unavoidable costs of meeting the obligation under the contract exceed the economic benefits expected to be received under it. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_66&doctype=Standard -URIDate 2023-03-23 + Details
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