XML 183 R167.htm IDEA: XBRL DOCUMENT v3.19.1
26. Research and Development and Energy Efficiency (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items]    
Research and development and energy efficiency, beginning R$ 532,475 R$ 483,889
Effect of acquisition of control of Costa Oeste and Marumbi 499  
Additions 123,306 117,390
Performance agreement 2,063 1,363
Selic interest rate 25,407 34,345
Payments (47,575) (51,254)
Concluded projects (43,440) (53,258)
Research and development and energy efficiency, ending 592,735 532,475
FNDCT    
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items]    
Research and development and energy efficiency, beginning 5,232 4,603
Effect of acquisition of control of Costa Oeste and Marumbi 23  
Additions 31,186 29,956
Performance agreement 0 0
Selic interest rate 0 0
Payments (31,716) (29,327)
Concluded projects 0 0
Research and development and energy efficiency, ending 4,725 5,232
MME    
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items]    
Research and development and energy efficiency, beginning 2,616 2,302
Effect of acquisition of control of Costa Oeste and Marumbi 9  
Additions 15,595 14,978
Performance agreement 0 0
Selic interest rate 0 0
Payments (15,859) (14,664)
Concluded projects 0 0
Research and development and energy efficiency, ending 2,361 2,616
P&D    
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items]    
Research and development and energy efficiency, beginning 316,121 294,088
Effect of acquisition of control of Costa Oeste and Marumbi 467  
Additions 31,188 29,956
Performance agreement 0 0
Selic interest rate 12,627 19,544
Payments 0 0
Concluded projects (32,777) (27,467)
Research and development and energy efficiency, ending 327,626 316,121
Procel    
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items]    
Research and development and energy efficiency, beginning 6,041 4,932
Effect of acquisition of control of Costa Oeste and Marumbi 0  
Additions 9,067 8,500
Performance agreement 0 0
Selic interest rate 684 (128)
Payments 0 (7,263)
Concluded projects 0 0
Research and development and energy efficiency, ending 15,792 6,041
PEE    
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items]    
Research and development and energy efficiency, beginning 202,465 177,964
Effect of acquisition of control of Costa Oeste and Marumbi 0  
Additions 36,270 34,000
Performance agreement 2,063 1,363
Selic interest rate 12,096 14,929
Payments 0 0
Concluded projects (10,663) (25,791)
Research and development and energy efficiency, ending R$ 242,231 R$ 202,465