XML 233 R138.htm IDEA: XBRL DOCUMENT
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17 Property, Plant and Equipment (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | R$ 10,840,663 | R$ 9,829,450
Additions/Reversal of impairment | 582,259 | 1,469,480
Depreciation | (665,182) | (389,312)
Loss on disposal | (158,084) | (68,450)
Transfers | (7,553) | (505)
Property, plant and equipment, ending | 10,592,103 | 10,840,663
In Service [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 6,248,576 | 6,016,795
Additions/Reversal of impairment | 61,112 | 1,497
Depreciation | (665,182) | (389,312)
Loss on disposal | (142,544) | (62,959)
Transfers | 4,517,555 | 682,555
Property, plant and equipment, ending | 10,019,517 | 6,248,576
In Service [Member] | Reservoirs, Dams and Aqueducts [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 2,426,474 | 2,566,727
Additions/Reversal of impairment |  |
Depreciation | (188,334) | (144,991)
Loss on disposal | (42) | (1)
Transfers | 1,438,594 | 4,739
Property, plant and equipment, ending | 3,676,692 | 2,426,474
In Service [Member] | Machinery and Equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 2,974,142 | 2,665,935
Additions/Reversal of impairment |  |
Depreciation | (409,571) | (199,846)
Loss on disposal | (141,902) | (61,959)
Transfers | 3,581,221 | 570,012
Property, plant and equipment, ending | 6,003,890 | 2,974,142
In Service [Member] | Buildings [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 479,207 | 510,923
Additions/Reversal of impairment |  |
Depreciation | (52,330) | (35,932)
Loss on disposal |  | (500)
Transfers | 481,147 | 4,716
Property, plant and equipment, ending | 908,024 | 479,207
In Service [Member] | Land [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 357,102 | 262,378
Additions/Reversal of impairment |  |
Depreciation | (9,466) | (2,897)
Loss on disposal | (463) | (83)
Transfers | 115,247 | 97,704
Property, plant and equipment, ending | 462,420 | 357,102
In Service [Member] | Vehicles and Aircraft [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 5,766 | 10,342
Additions/Reversal of impairment |  |
Depreciation | (3,482) | (4,484)
Loss on disposal | (128) | (392)
Transfers | 928 | 300
Property, plant and equipment, ending | 3,084 | 5,766
In Service [Member] | Furniture And Tools [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 9,415 | 5,514
Additions/Reversal of impairment |  |
Depreciation | (2,007) | (1,171)
Loss on disposal | (9) | (24)
Transfers | 550 | 5,096
Property, plant and equipment, ending | 7,949 | 9,415
In Service [Member] | Provision For Impairment [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | (3,489) | (4,986)
Additions/Reversal of impairment | 61,112 | 1,497
Depreciation |  |
Loss on disposal |  |
Transfers | (1,100,122) |
Property, plant and equipment, ending | (1,042,499) | (3,489)
In Service [Member] | Special Obligations [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | (41) | (38)
Additions/Reversal of impairment |  |
Depreciation | 8 | 9
Loss on disposal |  |
Transfers | (10) | (12)
Property, plant and equipment, ending | (43) | (41)
In Progress [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 4,592,087 | 3,812,655
Additions/Reversal of impairment | 521,147 | 1,467,983
Depreciation |  |
Loss on disposal | (15,540) | (5,491)
Transfers | (4,525,108) | (683,060)
Property, plant and equipment, ending | 572,586 | 4,592,087
In Progress [Member] | Provision For Impairment [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | (1,197,693) | (1,210,358)
Additions/Reversal of impairment | (30,015) | 12,665
Depreciation |  |
Loss on disposal |  |
Transfers | 1,100,122 |
Property, plant and equipment, ending | (127,586) | (1,197,693)
In Progress [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property, plant and equipment, beginning | 5,789,780 | 5,023,013
Additions/Reversal of impairment | 551,162 | 1,455,318
Depreciation |  |
Loss on disposal | (15,540) | (5,491)
Transfers | (5,625,230) | (683,060)
Property, plant and equipment, ending | R$ 700,172 | R$ 5,789,780

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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