XML 308 R224.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of sureties and guarantees granted (Details) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 BRL (R$)
IfrsStatementLineItems [Line Items] |
Amount guarantees | R$ 1,344,684
Caiua Transmissora [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Financing BNDES
Final maturity | 02.15.2029
Amount approved | R$ 84,600
Balance | R$ 34,887
Interest | 49.00%
Amount guarantees | R$ 5,956
Cantareira Transmissora De Energia [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures
Amount approved | R$ 100,000
Balance | R$ 95,734
Interest | 49.00%
Amount guarantees | R$ 46,910
Date issued | 08.15.2032
Cantareira Transmissora De Energia 1 [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Financing
Final maturity | 09.15.2032
Amount approved | R$ 426,834
Balance | R$ 393,860
Guaraciaba Transmissora [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Financing BNDES
Final maturity | 01.15.2031
Amount approved | R$ 440,000
Balance | R$ 315,771
Interest | 49.00%
Amount guarantees | R$ 154,728
Guaraciaba Transmissora 1 [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures
Final maturity | 12.15.2030
Amount approved | R$ 118,000
Balance | 129,481
Amount guarantees | R$ 63,446
Matrincha Transmissora [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Financing BNDES
Final maturity | 06.15.2029
Amount approved | R$ 691,440
Balance | R$ 381,197
Interest | 49.00%
Amount guarantees | R$ 186,787
Matrincha Transmissora 1 [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures (2nd)
Final maturity | 06.15.2029
Amount approved | R$ 180,000
Balance | R$ 219,345
Matrincha Transmissora 2 [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures (3rd)
Final maturity | 12.15.2038
Amount approved | R$ 135,000
Balance | R$ 143,274
I M T E Transmissora [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Financing
Final maturity | 02.12.2029
Amount approved | R$ 142,150
Balance | R$ 60,694
Interest | 49.00%
Mata De Santa Genebra [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures (2nd)
Final maturity | 11.15.2030
Amount approved | R$ 210,000
Balance | R$ 211,926
Interest | 5010.00%
Amount guarantees | R$ 106,175
Mata De Santa Genebra 1 [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures (3rd)
Final maturity | 11.15.2041
Amount approved | R$ 1,500,000
Balance | 1,511,366
Amount guarantees | R$ 757,194
Paranaiba Transmissora [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Financing
Final maturity | 10.15.2030
Amount approved | R$ 606,241
Balance | R$ 445,168
Interest | 24.50%
Paranaiba Transmissora 1 [Member] |
IfrsStatementLineItems [Line Items] |
Operation | Debentures
Final maturity | 03.15.2028
Amount approved | R$ 120,000
Balance | 95,868
Amount guarantees | R$ 23,488

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