XML 228 R152.htm IDEA: XBRL DOCUMENT v3.25.1

Labor and social obligations (Details Narrative) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
General expenses	R$ 162,388
Accrued expenses	135,525
Current liabilities	194,308	R$ 218,923	R$ 853,424
Noncurrent liabilities	343,012	R$ 237,729	R$ 406,027
Provision for employee compensation	82,166
Labor obligations	629,273
Other Obligations [Member]
IfrsStatementLineItems [Line Items]
Current liabilities	33,191
Noncurrent liabilities	102,333
Labor Obligations [Member]
IfrsStatementLineItems [Line Items]
Current liabilities	62,127
Noncurrent liabilities	R$ 20,039
Healthcare Plan [Member]
IfrsStatementLineItems [Line Items]
Contributed percentage on average of gross payroll	8.63%	9.18%
Total gross payroll	R$ 29,929	R$ 313,034

X

- Definition

The increase (decrease) in a defined benefit obligation that would have been caused by an increase in a significant actuarial assumption that was reasonably possible at the end of the reporting period. [Refer: Actuarial assumptions [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-URIDate 2024-03-27

+ Details

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X

- Definition

The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 55
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard
-URIDate 2024-03-27

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- Definition

The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 55
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard
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X

- Definition

The reasonably possible percentage of the increase in the actuarial assumption used to determine the present value of defined benefit obligation. [Refer: Actuarial assumptions [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2024-01-01
-Paragraph 145
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-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2024-en-r&anchor=para_145_a&doctype=Standard
-URIDate 2024-03-27

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X

- Definition

The amount of provisions for employee benefits. [Refer: Employee benefits expense; Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph d
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_d&doctype=Standard
-URIDate 2024-03-27

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- References

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Balance Type:	debit
Period Type:	instant

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- References

No definition available.

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Namespace Prefix:	sbs_
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Balance Type:	debit
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- References

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- References

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