XML 255 R136.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant and Equipment (Details 2) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
IfrsStatementLineItems [Line Items]
Joint operations	R$ 1,253,125	R$ 1,300,564
HPP Gov. Jayme Canet J?nior (Mau?) - Cons?rcio [Member]
IfrsStatementLineItems [Line Items]
Share	51.00%
Joint operations	R$ 591,053	616,661
HPP Gov. Jayme Canet J?nior (Mau?) - Cons?rcio [Member] | In service
IfrsStatementLineItems [Line Items]
Joint operations	859,882	859,926
HPP Gov. Jayme Canet J?nior (Mau?) - Cons?rcio [Member] | In progress
IfrsStatementLineItems [Line Items]
Joint operations	19,899	20,527
Accumulated depreciation | In service
IfrsStatementLineItems [Line Items]
Joint operations	R$ (288,728)	(263,792)
Annual average depreciation rate	2.90%
Accumulated depreciation | In progress
IfrsStatementLineItems [Line Items]
Joint operations	R$ (87,278)	(64,519)
Annual average depreciation rate	3.28%
HPP Baixo Igua?u
IfrsStatementLineItems [Line Items]
Share	30.00%
Joint operations	R$ 662,072	683,903
HPP Baixo Igua?u | In service
IfrsStatementLineItems [Line Items]
Joint operations	693,487	692,395
HPP Baixo Igua?u | In progress
IfrsStatementLineItems [Line Items]
Joint operations	R$ 55,863	R$ 56,027

X

- References

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- Definition

The amount of investment in joint operations.

+ References

No definition available.

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- Definition

The description of the joint operations annual average rate.

+ References

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- Definition

The proportion of ownership interest in a joint operation attributable to the entity. [Refer: Joint operations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 12
-IssueDate 2022-03-24
-Paragraph 21
-Subparagraph a
-Clause iv
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_21_a_iv&doctype=Standard
-URIDate 2022-03-24

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