XML 184 R108.htm IDEA: XBRL DOCUMENT
v3.25.1

Related-Party Balances and Transactions (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Total current | R$ 319,546 | R$ 261,280
Accounts receivable, noncurrent | 908,875 | 935,272
Total receivables | 1,228,421 | 1,196,552
Total | 1,228,421 | 1,196,552
Liabilities | 44,037,376 | 31,613,581
Agreement For The Installment Payment Of Sanitation Services [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accounts receivable, noncurrent | 1,361 | 1,361
GESP Agreement - 2015 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Accounts receivable, noncurrent | 907,514 | 933,911
Sanitation services [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Total | 123,121 | 120,378
Reimbursement For Retirement And Pension Benefits Paid [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Total | 1,105,300 | 1,076,174
Interest on capital payable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Liabilities | 458,985 | 420,564
Sanitation services [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Total current | 173,466 | 169,515
Allowance For Loss [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Total current | (51,706) | (50,498)
Monthly Flow (Payments) [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Total current | 84,973 | 36,241
GESP Agreement - 2015 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Total current | R$ 112,813 | R$ 106,022

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