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v3.25.1

Financial Asset (Indemnity) (Tables) | 12 Months Ended
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Dec. 31, 2024
Financial Asset |
Schedule of financial asset resulting from concession agreement |
Schedule of financial asset resulting from concession agreement |  |  |  |
| December 31, 2023 | Transfer of Intangible asset (a) | Update of the Financial Asset (b) | December 30, 2024
Financial Asset |  |  |  |
Concession Agreement - URAE-1 | - | 8,450,316 | 9,151,310 | 17,601,626
Total | - | 8,450,316 | 9,151,310 | 17,601,626
(a) | Correspond to transfers (bifurcation) of intangible assets to the financial asset of the concession, which were previously recognized at their cost;
(b) | Review of the financial asset considering the restatement by the IPCA, as this is the rate used by the regulatory agency for the adjustment of assets to be compensated. A total of R$ 8,757,450 was recognized at initial bifurcation, in July 2024, with the start of the agreement with URAE-1.

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