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v3.24.1.1.u2

Related-party balances and transactions (Details Narrative) - BRL (R$) R$ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |  |
Additional retirement and pension benefits paid | R$ 1,605,832 |  | R$ 1,583,449
Actuarial liability amount | 2,095,517 |  | 2,098,622
Other liabilities, current | 9,197 |  | 8,876
Other liabilities, non-current | 103,572 |  | 99,279
Expenses related to personnel assigned by SABESP to other state government entities | 3,518 | R$ 672 |
Non-operating assets | 3,613 |  | 3,613
Net actuarial liability | 35,713 |  | 44,249
Compensation to officers | 2,470 | 1,658 |
Bonus program | 540 | R$ 285 |
Balance of principal and interest of Sabesp Olimpia | 81,059 |  |
Financing amount | 1,136 |  | 1,278
Aguas De Andradina [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other assets, current | 812 |  | 694
Other assets, non current | R$ 2,814 |  | R$ 2,814

X
- Definition The amount of compensation to key management personnel. [Refer: Key management personnel of entity or parent [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 17 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_17&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44D&doctype=Standard -URIDate 2023-03-23 + Details
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