XML 149 R133.htm IDEA: XBRL DOCUMENT v3.19.1
18. Property, Plant and Equipment (Details 3) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Depreciation R$ (7,985,323) R$ (7,791,147)
Property, Plant and Equipment, Impairment 14,162 (1,921)
Projects    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Cost 5,350,698  
Property, Plant and Equipment, Depreciation (49,104)  
Property, Plant and Equipment, Impairment (1,201,182)  
Property, Plant and Equipment, Value in use 4,100,412 5,350,698
Projects | HPP Colíder    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Cost 2,334,223  
Property, Plant and Equipment, Depreciation (2,497)  
Property, Plant and Equipment, Impairment (731,265)  
Property, Plant and Equipment, Value in use 1,600,461 2,334,223
Projects | Wind power complex Cutia    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Cost 1,217,079  
Property, Plant and Equipment, Depreciation 0  
Property, Plant and Equipment, Impairment (167,875)  
Property, Plant and Equipment, Value in use 1,049,204 1,217,079
Projects | Wind power complex Bento Miguel    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Cost 823,045  
Property, Plant and Equipment, Depreciation 0  
Property, Plant and Equipment, Impairment (84,621)  
Property, Plant and Equipment, Value in use 738,424 823,045
Projects | Consórcio Tapajós    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Cost 14,464  
Property, Plant and Equipment, Depreciation 0  
Property, Plant and Equipment, Impairment (14,464)  
Property, Plant and Equipment, Value in use 0 14,464
Projects | Power plants in Paraná    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, Plant and Equipment, Cost 961,887  
Property, Plant and Equipment, Depreciation (46,607)  
Property, Plant and Equipment, Impairment (202,957)  
Property, Plant and Equipment, Value in use R$ 712,323 R$ 961,887