XML 193 R117.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible assets (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Cost | R$ 68,551,450 | R$ 65,239,037
Accumulated amortization | (23,780,326) | (21,226,179)
Net | 44,771,124 | 44,012,858
Agreements Equity Values [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost |  | 747,925
Accumulated amortization |  | (241,808)
Net |  | 506,117
Concession agreements – economic value [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost |  | 1,686,384
Accumulated amortization |  | (1,048,624)
Net |  | 637,760
Agreements Concession New Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 148,000 | 148,000
Accumulated amortization | (5,344) | (411)
Net | 142,656 | 147,589
Agreements Concession Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 112,456 |
Accumulated amortization | (52,964) |
Net | 59,492 |
Program Contractses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost |  | 30,267,977
Accumulated amortization |  | (9,583,480)
Net |  | 20,684,497
Program Contract Commitments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 4,437,857 | 1,709,757
Accumulated amortization | (588,098) | (497,731)
Net | 3,849,759 | 1,212,026
Services contracts – Sao Paulo [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost |  | 29,161,286
Accumulated amortization |  | (8,967,701)
Net |  | 20,193,585
Concession agreement – URAE-1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 62,042,186 |
Accumulated amortization | (22,085,992) |
Net | 39,956,194 |
Software Licenses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 1,570,845 | 1,300,504
Accumulated amortization | (932,558) | (787,280)
Net | 638,287 | 513,224
Right Of Uses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 240,106 | 217,204
Accumulated amortization | (115,370) | (99,144)
Net | R$ 124,736 | R$ 118,060

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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of intangible assets other than goodwill that would have been recognised had the revalued intangible assets been measured using the cost model after recognition. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 124 -Subparagraph a -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_124_a_iii&doctype=Standard -URIDate 2024-03-27 + Details
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