XML 279 R195.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of revenue by type and/or class of customers (Details) - BRL (R$) R$ in Thousands | 12 Months Ended | 24 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | R$ 35,325,211 | R$ 18,633,249 | R$ 15,869,245 |
[custom:PisPasepAndCofins] | (2,839,713) |  |  |
[custom:IcmsVat] | (4,984,945) |  |  |
[custom:ServiceTax] | (7,509) |  |  |
Electricity Sales To Final Customers Membe [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 12,296,456 | 9,524,897 | 10,481,794 |
Residential [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 4,098,156 | 3,098,969 | 3,336,432 |
Industrial [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,230,945 | 970,638 | 1,276,105 |
Trade Services And Other Activities [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 2,202,475 |  | 2,179,510 | R$ 1,701,260
Rural [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 873,560 | 613,419 | 631,527 |
Public Entities [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 276,383 | 195,259 | 279,495 |
Public Lighting [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 339,524 | 233,558 | 274,250 |
Public Service [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 400,341 | 290,482 | 332,414 |
Free Consumers [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 2,203,320 | 1,729,603 | 1,431,274 |
Donations And Grants [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 671,752 | 691,709 | 740,787 |
Electricity Sales To Distributors One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 7,034,152 | 4,330,982 | 3,301,336 |
Bilateral Contracts [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 2,390,859 | 2,386,929 | 1,998,617 |
Regulated Contracts [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,026,124 | 916,377 | 854,239 |
Electric Energy Trade Chamber C C E E [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 3,482,687 | 933,369 | 357,076 |
Effective Interest Grant Bonus [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 134,482 | 94,307 | 91,404 |
Use Of The Main Distribution And Transmission Grid One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 10,088,231 | 8,780,612 | 8,270,996 |
Residential One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 3,011,507 | 2,788,725 | 2,585,892 |
Industrial One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,456,377 | 1,273,320 | 1,280,168 |
Trade Services And Other Activities One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,771,496 | 1,628,098 | 1,713,632 |
Rural One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 623,280 | 548,682 | 467,044 |
Public Entities One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 205,247 | 180,814 | 217,027 |
Public Lighting One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 213,433 | 205,904 | 206,492 |
Public Service One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 214,501 | 195,597 | 174,414 |
Free Consumers One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,440,922 | 1,164,020 | 1,052,535 |
Concessionaires And Generators One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 79,493 | 61,720 | 62,414 |
Operating And Maintenance Income O And M And Interest Income One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,071,975 | 733,732 | 511,378 |
Construction Income [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,951,559 | 1,414,067 | 1,132,884 |
Power Distribution Service Concession [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 1,700,889 | 1,154,488 | 904,023 |
Power Gas Distribution Service Concession [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 11,222 | 7,438 | 12,153 |
Power Transmission Concession [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 239,448 | 252,141 | 216,708 |
Fair Value Of Assets From The Indemnity Concession [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 142,642 | 57,341 | 36,646 |
Distribution Of Piped Gas [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 950,850 | 679,304 | 1,003,790 |
Sectorial Financial Assets And Liabilities Result 1 [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 2,502,324 | 746,052 | 25,057 |
Other Operating Revenue One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 358,997 | 406,539 | 438,876 |
Leasing And Rent [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 253,049 | 176,452 | 141,315 |
Fair Value In The Purchase And Sale Of Power [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues |  | 137,463 | 204,876 |
Income From Rendering Of Services [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 91,932 | 44,182 | 51,780 |
Other Income One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 14,016 | 48,442 | 40,905 |
Gross Operating Revenue One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | 35,325,211 | 25,939,794 | 24,691,379 |
Pis Pasep And Cofins One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
[custom:PisPasepAndCofins] | (2,839,713) | (2,038,541) | (2,243,383) |
Recovery Of Pis Pasep And Cofins On I C M S [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues |  | 810,563 |  |
[custom:RecoveryOfPisPasep] |  | 810,563 | 105,184 |
I C M S V A T [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
[custom:IcmsVat] | (4,984,945) |  | (4,518,791) | R$ (4,216,720)
Service Tax I S S Q N [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
[custom:ServiceTax] | (7,509) | (4,504) | (3,333) |
Sectorial Charges One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
[custom:ServicesCharges] | (3,508,757) | (1,857,343) | (2,161,811) |
Net Operating Revenue One [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Gross operating revenues | R$ 23,984,287 | R$ 18,633,249 | R$ 15,869,245 |

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