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Investments (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure Investments Abstract  
Schedule of the investees financial statements and equity interest
                   
Company

Equity

 

Contribution

Dividends distributed

Profit (loss) for the year

 

2024

2023

2022

2024

2024

2024

(*)

2023

2022

                   
Sesamm 75,307 61,275 59,371 - (4,677) 18,709 - 20,389 14,825
Águas de Andradina 37,959 34,088 30,777 - (1,068) 4,939 - 3,311 1,186
Águas de Castilho 8,782 12,784 10,787 - (6,157) 2,155 - 1,997 1,403
Attend Ambiental 55,162 43,263 29,729 - (6,987) 18,886 - 17,749 8,177
Aquapolo Ambiental 116,688 102,442 73,926 - (26,758) 41,004 - 37,516 30,496
Paulista Geradora de Energia (**) 27,004 42,307 10,486 - - (443) - 1,728 (744)
Cantareira SP Energia 10,613 10,650 1,000 - - (37) - (464) -
Barueri Energia Renovável 251,420 63,309 69,258 201,172 - (12,477) (584) (1,686) -
Infranext Soluções em Pavimentação 4,154 4,699 7,050 - - (522) (23) (2,351) -
Sabesp Olímpia (16,766) (3,066) - - - (13,700) - (3,877) -

 

(*)  The amount presented refers to changes in the equity of the investee, as its financial statements for the year ended December 31, 2023 were issued after the disclosure of SABESP’s consolidated financial statements.
(**)  The reduction in Equity is due to Advances for Future Capital Increase from other investors that were not converted into share capital, totaling R$ 14,860.

 

The balances of investments and the respective changes are as follows:

 

Investiments

Contribution

Dividends distributed

Reclassification (***)

Equity in the earnings of subsidiaries

Interest percentage

 

2024

2023

2024

2024

2024

2024

Reversal

(*)

2023

2022

2024

2023

2022

Sesamm 27,111 22,059 - (1,683) - 6,735   - 7,340 5,337 36% 36% 36%
Águas de Andradina 11,387 10,225 - (320) - 1,482   - 992 356 30% 30% 30%
Águas de Castilho 2,635 3,835 - (1,847) - 647   - 599 421 30% 30% 30%
Attend Ambiental 24,824 19,469 - (3,143) - 8,498   - 7,987 3,680 45% 45% 45%
Aquapolo Ambiental 57,178 50,196 - (13,111) - 20,093   - 18,383 14,943 49% 49% 49%
Paulista Geradora de Energia 6,750 6,861 - - - (111)   - 432 (186) 25% 25% 25%
Cantareira SP Energia 5,194 5,212  - - - (18)   - (227) - 49% 49% 49%
Barueri Energia Renovável 50,285 12,663  40,234 - - (2,495)   (117) (2,054) - 20% 20% 20%
Infranext Soluções em Pavimentação

-

-

-

-

(608)

(235)

853

(10)

(1,058)

-

45% 45% 45%
Total 185,364 130,520 40,234 (20,104) (608) 34,596 853 (127) 32,394 24,551      
FOXX URE-BA Ambiental (**) 24,340 25,244                      
Other investments

6,099

6,099

                     
Overall total

215,803

161,863

                     

 

(*)  Refers to changes in the equity of investees, as their financial statements for the year ended December 31, 2023 were issued after the disclosure of SABESP’s consolidated financial statements.

 

(**)  The amount presented refers to the fair value adjustment in the acquisition of Barueri Energia Renovável in 2024.

 

(***) The amount of the investee’s loss exceeding the investment was reclassified to Noncurrent Liabilities.