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Investments (Tables)
 12 Months Ended
Dec. 31, 2022
Investments Abstract  
Schedule of changes in investments
                 
  Balance as of             Balance as of
  January 1,   Investment/ Capital Amorti- Dividends Other December 31,
  2022 Equity AFAC  decrease zation and JSCP (a) 2022
Joint Ventures (15.3)                
Voltalia São Miguel do Gostoso I 108,990 2,157  4,829 -  - -  - 115,976
Voltalia São Miguel do Gostoso - authorization rights  9,304  - - - (367) -  - 8,937
Caiuá 106,977 23,806 - -  - (5,486)  - 125,297
Integração Maranhense 166,563 32,824 - -  - (6,885)  - 192,502
Matrinchã 811,771  162,298 - -  - (42,541)  - 931,528
Guaraciaba 407,615 82,251 - -  - (22,767)  - 467,099
Paranaíba 226,923 47,623 - -  - (10,567)  - 263,979
Mata de Santa Genebra 710,989 56,140 -  (61,536)  - (13,333)  - 692,260
Cantareira 437,330 45,293 - -  - (9,254)  - 473,369
Solar Paraná  7,035  170 - -  - (49)  - 7,156
   2,993,497  452,562  4,829  (61,536) (367) (110,882)  -  3,278,103
Associates                 
Dona Francisca Energética (15.4) 27,057 5,648 - -  - (4,662)  - 28,043
Foz do Chopim Energética (15.4) 19,102 20,370 - -  - (22,356)  - 17,116
Other  1,937  (3) - -  - -  - 1,934
  48,096 26,015 - -  - (27,018)  - 47,093
Investment property 541  - - - (4) -  (2) 535
   3,042,134  478,577  4,829  (61,536) (371) (137,900)  (2)  3,325,731
(a)   Transfer of assets destined for disposal.
  AFAC - Advance for future capital increase
  JSCP - Interest on equity

 

               
  Balance as of           Balance as of
  January 1,   Investment/ Amorti- Dividends Other December 31,
  2021 Equity AFAC zation and JSCP (a) 2021
Joint Ventures (17.3)              
Voltalia São Miguel do Gostoso I 107,721 1,269 -  - -  - 108,990
Voltalia São Miguel do Gostoso - authorization rights  9,671  - - (367) -  - 9,304
Caiuá 95,362 13,765 -  - (2,150)  - 106,977
Integração Maranhense 148,581 20,255 -  - (2,273)  - 166,563
Matrinchã 734,503 96,614 -  - (19,346)  - 811,771
Guaraciaba 361,170 57,363 -  - (10,918)  - 407,615
Paranaíba 203,681 35,112 -  - (11,870)  - 226,923
Mata de Santa Genebra 661,430 63,173 -  - (13,614)  - 710,989
Cantareira 359,686 53,492  30,870  - (6,718)  - 437,330
Solar Paraná  6,831  104 100  - -  - 7,035
   2,688,636  341,147  30,970 (367) (66,889)  -  2,993,497
Associates               
Dona Francisca Energética (15.4) 28,147 8,574 -  - (9,664)  - 27,057
Foz do Chopim Energética (15.4)  9,986 16,596 -  - (7,480)  - 19,102
Other  1,940  (3) -  - -  - 1,937
  40,073 25,167 -  - (17,144)  - 48,096
Investment property 808  - - (5) -  (262) 541
   2,729,517  366,314  30,970 (372) (84,033)  (262)  3,042,134
(a) Transfer of assets destined for disposal.
Schedule of changes in equity attributable to non-controlling shareholders
           
             
  Compagás  Elejor UEG Araucária
  12.31.2022 12.31.2021 12.31.2022 12.31.2021 12.31.2022 12.31.2021
             
 ASSETS   1,083,713 827,901 848,198 813,670 334,418 776,201
 Current assets  282,714 355,500 224,833 166,890  97,586 515,430
 Noncurrent assets  800,999 472,401 623,365 646,780 236,832 260,771
             
 LIABILITIES   1,083,713 827,901 848,198 813,670 334,418 776,201
 Current liabilities  419,277 220,216 111,142 107,772  45,115 221,853
 Noncurrent liabilities  107,306  99,784 771,897 746,843  16,322  13,771
 Equity  557,130 507,901 (34,841) (40,945) 272,981 540,577
                   
  Compagás  Elejor UEG Araucária
  12.31.2022 12.31.2021 12.31.2020 12.31.2022 12.31.2021 12.31.2020 12.31.2022 12.31.2021 12.31.2020
                   
 STATEMENT OF INCOME                   
 Net operating revenue   1,297,034  783,277  535,206  194,287  171,263  194,849  98,508  2,250,577  589,909
 Operating costs and expenses  (1,076,181) (654,643) (452,495) (86,033) (86,871) (67,323) (365,522) (1,879,198) (647,516)
 Financial results   28,440  9,817  (764) (113,102) (171,888) (172,049)  11,407  8,952 203
 Income tax and social contribution  (70,092) (38,860) (22,967)  4,158  33,061  15,154 (11,885) (42,248) (19,920)
 Net income (loss)   179,201  99,591  58,980  (690) (54,435) (29,369) (267,492)  338,083 (77,324)
 Other comprehensive income   1,433 294  (343)  6,795 - -  (103) -  (205)
 Total comprehensive income  180,634  99,885  58,637  6,105 (54,435) (29,369) (267,595)  338,083 (77,529)
                   
 STATEMENTS OF CASH FLOWS                   
 Cash flows from operating activities   280,480  178,800  101,708  45,249  127,510  22,097 (94,401)  312,676  23,491
 Cash flows from investing activities  (427,175) (14,273) (17,120) (7,364) (31,095)  (208) (139,033) (14,579)  1,317
 Cash flows from financing activities  (2,887) (64,545) (115,625) - - (8,151)  (147) (64,331)  32,879
                   
 TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS (149,582)  99,982 (31,037)  37,885  96,415  13,738 (233,581)  233,766  57,687
 Cash and cash equivalents at the beginning of the year   210,641  110,659  141,696  148,031  51,616  37,878  298,572  64,806  7,119
 Cash and cash equivalents at the end of the year   61,059  210,641  110,659  185,916  148,031  51,616  64,991  298,572  64,806
 CHANGE IN CASH AND CASH EQUIVALENTS  (149,582)  99,982 (31,037)  37,885  96,415  13,738 (233,581)  233,766  57,687
Schedule of changes in equity attributable to non-controlling shareholders
       
Participation in capital stock Compagás
49%		 Elejor
30%		 UEG Araucária 18.8% Total
Balance as of January 1, 2020 273,580 12,858 59,360  345,798
Net income (loss) 28,898  (8,812)  (14,538)  5,548
Other comprehensive income  (168)  -  (39) (207)
Additional dividends proposed  (51,799)  -  - (51,799)
Dividends  (7,933)  -  - (7,933)
Balance as of December 31, 2020 242,578 4,046 44,783  291,407
Net income (loss) 48,800  (16,331) 63,560  96,029
Other comprehensive income 144  -  -  144
Dividends  (42,653)  -  (6,716) (49,369)
Balance as of December 31, 2021 248,869  (12,285) 101,627  338,211
Net income (loss) 87,809  (207)  (50,288)  37,314
Other comprehensive income 702 2,041  (22)  2,721
Dividends  (24,187)  -  - (24,187)
Distribution of dividends with retained earnings  (40,198)  -  - (40,198)
Balance as of December 31, 2022 272,995  (10,451) 51,317  313,861
Schedule of summarized information on the main jointly controlled subsidiaries
               
                 
Balance as of December 31, 2022 Voltalia Caiuá  Integração Maranhense Matrinchã Guaraciaba Paranaíba Mata de Santa Genebra Cantareira
.                
ASSETS  238,907  327,819 588,279  2,935,068 1,568,964  1,921,848  3,587,501 1,805,583
Current assets 10,883  38,421 78,790  427,118  211,094 223,010  539,668  226,945
Cash and cash equivalents 10,797  13,440 28,997  136,878  56,436 56,518  32,903  73,866
Other current assets  86  24,981 49,793  290,240  154,658 166,492  506,765  153,079
Noncurrent assets  228,024  289,398 509,489  2,507,950 1,357,870  1,698,838  3,047,833 1,578,638
.                
LIABILITIES  238,907  327,819 588,279  2,935,068 1,568,964  1,921,848  3,587,501 1,805,583
Current liabilities 2,220  22,569 59,771  225,502  154,404 125,681  113,772  92,290
Financial liabilities  -  7,273 12,774  130,033  42,260 59,606  70,775  59,850
Other current liabilities 2,220  15,296 46,997  95,469  112,144 66,075  42,997  32,440
Noncurrent liabilities  -  49,542 135,645  808,485  461,297 718,700  2,091,971  747,233
Financial liabilities  -  28,705 40,415  578,340  397,181 475,804  1,668,794  423,563
Other noncurrent liabilities  -  20,837 95,230  230,145  64,116 242,896  423,177  323,670
Equity  236,687  255,708 392,863  1,901,081  953,263  1,077,467  1,381,758  966,060
.                
STATEMENT OF INCOME                
Net operating revenue  -  62,864 100,482  518,428  266,855 231,960  415,526  188,348
Operating costs and expenses (78) (5,876) (4,022) (33,073) (40,926) (20,181) (68,472) (10,885)
Financial results 1,291 (1,605) (2,286) (59,543) (37,598)  (48,430) (177,322) (37,815)
Equity in earnings of investees 2,502 - - - -  - - -
Income tax and social contribution (258) (6,802)  (27,185) (94,589) (20,473) 31,030 (57,676) (47,212)
Net income (loss) 3,457  48,581 66,989  331,223  167,858 194,379  112,056  92,436
Other comprehensive income  - - - - -  - - -
Total comprehensive income  3,457  48,581 66,989  331,223  167,858 194,379  112,056  92,436
.                
Investment interest - % 49.0 49.0  49.0  49.0 49.0  24.5  50.1 49.0
Investment book value   115,976  125,297 192,502  931,528  467,099 263,979  692,260  473,369
Schedule of summarized information of key subsidiaries Balance sheet
               
Balance as of December 31, 2021 Voltalia Caiuá  Integração Maranhense Matrinchã Guaraciaba Paranaíba Mata de Santa Genebra Cantareira
.                
ASSETS  224,632  284,870 515,495  2,610,094 1,413,231  1,829,340  3,203,892 1,715,776
Current assets 3,711  30,304 65,219  367,428  194,283 193,190  681,494  196,424
Cash and cash equivalents 3,667  6,117 16,501  96,346  70,543 32,665  387,027  52,354
Other current assets  44  24,187 48,718  271,082  123,740 160,525  294,467  144,070
Noncurrent assets  220,921  254,566 450,276  2,242,666 1,218,948  1,636,150  2,522,398 1,519,352
.                
LIABILITIES  224,632  284,870 515,495  2,610,094 1,413,231  1,829,340  3,203,892 1,715,776
Current liabilities 2,206  14,562 53,132  126,211  101,042 85,964  123,884  78,982
Financial liabilities  -  7,386 13,169  91,811  34,529 51,453  45,898  52,397
Other current liabilities 2,206  7,176 39,963  34,400  66,513 34,511  77,986  26,585
Noncurrent liabilities  -  51,986 122,438  827,205  480,320 817,159  1,660,867  744,285
Financial liabilities  -  35,606 52,653  685,525  428,314 522,289  1,630,306  456,180
Other noncurrent liabilities  -  16,380 69,785  141,680  52,006 294,870  30,561  288,105
Equity  222,426  218,322 339,925  1,656,678  831,869 926,217  1,419,141  892,509
.                
STATEMENT OF INCOME                
Net operating income  -  43,128 71,868  396,622  229,117 285,483  426,573  233,888
Operating costs and expenses (64) (5,609) (10,508) (24,341) (7,185) (17,537) (72,970) (24,727)
Financial results  162 (2,348) (3,954) (83,280) (44,131)  (62,138) (162,110) (43,794)
Equity in income of subsidiaries 2,506 - - - -  - - -
Income tax and social contribution (17) (7,078)  (16,072) (91,830) (60,617)  (62,638)       (65,399)         (56,201)
Net income (loss)       2,587      28,093             41,334        197,171        117,184       143,170        126,094        109,166
Other comprehensive income              -               -                     -                   -                   -                  -                   -                   -
Total comprehensive income        2,587      28,093             41,334        197,171        117,184       143,170        126,094        109,166
.                
Investment interest - %         49.0         49.0                49.0              49.0             49.0            24.5              50.1             49.0
Investment book value     108,990    106,979           166,564        811,773        407,617       226,924        710,991        437,330

 

                 
Balance as of December 31, 2020 Voltalia Caiuá  Integração Maranhense Matrinchã Guaraciaba Paranaíba Mata de Santa Genebra Cantareira
.                
STATEMENT OF INCOME                
Net operating income  -  17,927 31,418  328,171  109,978 478,147  364,070  196,039
Operating costs and expenses (66) (34,584) 11,706 (160,795) (8,317) (18,801) (125,569) (23,533)
Financial results  32 (3,389) (5,229) (71,164) (38,883)  (48,184) (91,947) (40,630)
Equity in income of subsidiaries  (4,893) - - - -  - - -
Income tax and social contribution  -  1,752 (9,991) (30,178) (22,084)  (125,646) (49,560) (44,805)
Net income (loss)  (4,927) (18,294) 27,904  66,034  40,694 285,516  96,994  87,071
Other comprehensive income  - - - - -  - - -
Total comprehensive income   (4,927) (18,294) 27,904  66,034  40,694 285,516  96,994  87,071
Schedule of summarized information of key subsidiaries Income Statement
       
  Dona Francisca Foz do Chopim
   12.31.2022   12.31.2021   12.31.2022   12.31.2021 
.        
ASSETS  175,415  180,425 51,449 55,900
Current assets 10,148 13,570 11,730 13,308
Noncurrent assets  165,267  166,855 39,719 42,592
.        
LIABILITIES  175,415  180,425 51,449 55,900
Current liabilities 22,373 19,938 3,596 2,495
Noncurrent liabilities 31,266 42,988  -  -
Equity  121,776  117,499 47,853 53,405
.        
Investment interest - % 23.03 23.03 35.77 35.77
Investment book value  28,043 27,057 17,116 19,102

 

             
  Dona Francisca Foz do Chopim
   12.31.2022   12.31.2021   12.31.2020   12.31.2022   12.31.2021   12.31.2020 
.            
STATEMENT OF INCOME            
Net operating revenue  66,163  66,797  70,314  77,779  60,943  55,740
Operating costs and expenses (33,460) (26,605) (26,171) (18,664) (10,775) (21,260)
Financial results (5,172)  (664) 208 449 (1,703) (5,527)
Income tax and social contribution (3,009) (2,298) (2,343) (2,617) (2,060) (2,035)
Net income   24,522  37,230  42,008  56,947  46,405  26,918
Other comprehensive income - - - - - -
Total comprehensive income   24,522  37,230  42,008  56,947  46,405  26,918