XML 186 R110.htm IDEA: XBRL DOCUMENT
v3.25.1

Related-Party Balances and Transactions (Details Narrative) - BRL (R$) R$ in Thousands |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 26, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jul. 31, 2022 | Jul. 22, 2022 | Apr. 05, 2017 | Mar. 18, 2015
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Disputed amounts receivable |  | R$ 1,685,493 | R$ 1,583,449 |  |  |  |  |
Actuarial liability amount |  | 1,931,145 | R$ 2,098,622 |  |  |  |  |
Agreement transaction amount |  |  |  |  |  |  |  | R$ 1,012,310
Monthly installment payable |  |  |  |  |  |  | R$ 609,109 | 696,283
Inflation adjustment amount |  |  |  |  | R$ 325,561 | R$ 316,027 |  | R$ 316,027
Number of shares issued |  |  | 683,509,869 |  |  |  |  |
Receivables in current assets |  | 112,813 | R$ 106,022 |  |  |  |  |
Receivables in non-current assets |  | 907,514 | 933,911 |  |  |  |  |
Expenses related to personnel assigned by SABESP to other state government entities |  | 5,669 | 8,165 | R$ 800 |  |  |  |
Non-operating assets |  | 3,613 | 3,613 |  |  |  |  |
Other liabilities, current |  | 9,434 | 8,876 |  |  |  |  |
Other liabilities, non-current |  | 104,489 | 99,279 |  |  |  |  |
Net actuarial liability |  | 132,244 | 44,249 |  |  |  |  |
Compensation to officers |  |  | 8,550 |  |  |  |  |
Bonus program |  | 2,043 | 1,885 |  |  |  |  |
Total investment |  | 10,800 |  |  |  |  |  |
Investment financed |  | 8,700 |  |  |  |  |  |
Investment financed Two |  | R$ 2,100 |  |  |  |  |  |
Financing interest rate |  | 3.00% |  |  |  |  |  |
Financing amount |  | R$ 2,800 | 1,300 |  |  |  |  |
Reimbursement amount other assets |  | 99,653 |  |  |  |  |  |
Dividends and interest on capital payable |  | 341,272 |  |  |  |  |  |
Aguas De Andradina [Member] |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Other assets, current |  | 4,007 | 694 |  |  |  |  |
Other assets, non current |  |  | 2,814 |  |  |  |  |
Sabesp Olimpia [Member] |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Other assets, current |  | 2,934 |  |  |  |  |  |
Other assets, non current |  | R$ 85,977 | R$ 78,611 |  |  |  |  |
Principal plus accumulated interest along with second installment of concession fee | R$ 80,707 |  |  |  |  |  |  |
Preference shares [member] |  |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Number of shares issued |  | 2,221,000 |  |  |  |  |  |
Value of shares issued |  | R$ 87,174 |  |  |  |  |  |

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