XML 158 R138.htm IDEA: XBRL DOCUMENT 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