XML 202 R182.htm IDEA: XBRL DOCUMENT
v3.25.1

RELATED PARTY TRANSACTIONS - Transactions with related parties (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Jointly controlled companies |  |
ASSETS |  |
Clients | R$ 154,736 | R$ 53,495
Dividends / Interest on own capital receivable | 242,835 | 230,199
Other assets | 1,286 | 709
Total assets | 398,857 | 284,403
LIABILITIES |  |
Suppliers | 6,255 | 23,121
sundry obligations | 38,940 | 39,910
Purchased Electricity | 23,646 | 49,584
Total liabilities | 68,841 | 112,615
RESULT |  |
Revenue from the use of Electricity | 401,993 | 179,157
Income from services rendered | 7,324 | 43,649
Other Revenues | 299,018 | 2,276
Interest Income, Commissions and Exchange Rates and Variations | 25,113 | 65,732
Purchased Electricity | (543,908) | 35,514
Network Use Charges | (57,723) | (104,629)
Other Expenses | 78,749 | (133,289)
Financial expenses | (12) |
Total | 210,554 | 88,410
Associates |  |
ASSETS |  |
Clients | 3,788 |
Dividends / Interest on own capital receivable | 465,159 | 599,676
Other assets | 41,056 | 46,306
Total assets | 510,003 | 645,982
RESULT |  |
Interest Income, Commissions and Exchange Rates and Variations |  | 13,804
Other Expenses |  | (78,768)
Total |  | (64,964)
Post-employment benefit entities |  |
ASSETS |  |
Other assets | 59,712 | 146,981
Total assets | 59,712 | 146,981
LIABILITIES |  |
Suppliers |  | 459
Provisions | 177,503 | 285,659
Social security contributions | 12,907 | 29,237
Actuarial debt agreements | 2,907,762 | 3,014,599
sundry obligations |  | 2,081
Loans and financing |  | 1,172
Other liabilities | 63,648 | 141,649
Total liabilities | 3,161,820 | 3,474,856
RESULT |  |
Other Revenues | 53 | 10,838
Interest Income, Commissions and Exchange Rates and Variations | 186 |
Other Expenses | (244,812) | (107,915)
Financial expenses | (43,161) | (14,618)
Total | R$ (287,734) | R$ (111,695)

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- Definition The amount of total assets resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of contributions payable to employees benefit plans in related party transactions. + References No definition available. + Details
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- Definition The amounts of customers receivable resulting from related party transactions. + References No definition available. + Details
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- Definition Amount of electricity purchase resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of energy purchased for resale from related party transactions. + References No definition available. + Details
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- Definition The amount of revenue related to financial transactions resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of total income (expense) resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of interest on equity and dividends receivable from associated companies or joint venture accounted for under equity method of accounting. + References No definition available. + Details
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Balance Type: | credit
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- Definition The amount of network charges paid for use of network resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of other assets resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of other liabilities resulting from related party transactions + References No definition available. + Details
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- Definition The amount of other revenue resulting from related party transactions. + References No definition available. + Details
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- Definition The amount of provisions in related party transactions. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Definition The amount of revenue received for use of electricity resulting from related party transactions. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Definition The amount of supplier obligation resulting from related party transactions. + References No definition available. + Details
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