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v3.23.2

Investments (Details 3) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | R$ 49,703,700 | R$ 49,537,535 |  |
Current assets | 9,327,249 | 11,189,872 |  |
Cash and cash equivalents | 2,678,457 | 3,472,845 | R$ 3,222,768 |
Noncurrent assets | 40,376,451 | 38,347,663 |  |
Current liabilities | 7,156,597 | 7,979,993 |  |
Noncurrent liabilities | 21,415,878 | 19,382,307 |  |
Equity | 21,131,225 | 22,175,235 | 20,250,518 | R$ 17,598,212
Operating expense | (16,928,407) | (19,119,637) | (13,347,822) |
Equity in income of subsidiaries | 478,577 | 366,314 | 193,547 |
Income tax and social contribution | (199,122) | 1,259,632 | 1,285,365 |
Net income | 1,149,321 | 5,048,602 | 3,909,750 |
Comprehensive income | 1,359,308 | 5,201,347 | 3,730,595 |
Voltalia [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 238,907 | 224,632 |  |
Current assets | 10,883 | 3,711 |  |
Cash and cash equivalents | 10,797 | 3,667 |  |
Other current assets | 86 | 44 |  |
Noncurrent assets | 228,024 | 220,921 |  |
LIABILITIES | 238,907 | 224,632 |  |
Current liabilities | 2,220 | 2,206 |  |
Financial liabilities |  | (0) |  |
Other current liabilities | 2,220 | 2,206 |  |
Noncurrent liabilities |  | (0) |  |
Financial liabilities |  | (0) |  |
Other noncurrent liabilities |  | (0) |  |
Equity | 236,687 | 222,426 |  |
Operating expense | (78) | (64) |  |
Financial results | 1,291 | 162 | 32 |
Equity in income of subsidiaries | 2,502 | 2,506 | (4,893) |
Income tax and social contribution | (258) | (17) | (0) |
Net income | 3,457 | 2,587 | (4,927) |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 3,457 | R$ 2,587 | (4,927) |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 115,976 | R$ 108,990 |  |
Caiua [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 327,819 | 284,870 |  |
Current assets | 38,421 | 30,304 |  |
Cash and cash equivalents | 13,440 | 6,117 |  |
Other current assets | 24,981 | 24,187 |  |
Noncurrent assets | 289,398 | 254,566 |  |
LIABILITIES | 327,819 | 284,870 |  |
Current liabilities | 22,569 | 14,562 |  |
Financial liabilities | 7,273 | 7,386 |  |
Other current liabilities | 15,296 | 7,176 |  |
Noncurrent liabilities | 49,542 | 51,986 |  |
Financial liabilities | 28,705 | 35,606 |  |
Other noncurrent liabilities | 20,837 | 16,380 |  |
Equity | 255,708 | 218,322 |  |
Net operating income | 62,864 | 43,128 | 17,927 |
Operating expense | (5,876) | (5,609) |  |
Financial results | (1,605) | (2,348) | (3,389) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | (6,802) | (7,078) | 1,752 |
Net income | 48,581 | 28,093 | (18,294) |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 48,581 | R$ 28,093 | (18,294) |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 125,297 | R$ 106,979 |  |
Integracao Maranhense [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 588,279 | 515,495 |  |
Current assets | 78,790 | 65,219 |  |
Cash and cash equivalents | 28,997 | 16,501 |  |
Other current assets | 49,793 | 48,718 |  |
Noncurrent assets | 509,489 | 450,276 |  |
LIABILITIES | 588,279 | 515,495 |  |
Current liabilities | 59,771 | 53,132 |  |
Financial liabilities | 12,774 | 13,169 |  |
Other current liabilities | 46,997 | 39,963 |  |
Noncurrent liabilities | 135,645 | 122,438 |  |
Financial liabilities | 40,415 | 52,653 |  |
Other noncurrent liabilities | 95,230 | 69,785 |  |
Equity | 392,863 | 339,925 |  |
Net operating income | 100,482 | 71,868 | 31,418 |
Operating expense | (4,022) | (10,508) |  |
Financial results | (2,286) | (3,954) | (5,229) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | (27,185) | (16,072) | (9,991) |
Net income | 66,989 | 41,334 | 27,904 |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 66,989 | R$ 41,334 | 27,904 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 192,502 | R$ 166,564 |  |
Matrincha [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 2,935,068 | 2,610,094 |  |
Current assets | 427,118 | 367,428 |  |
Cash and cash equivalents | 136,878 | 96,346 |  |
Other current assets | 290,240 | 271,082 |  |
Noncurrent assets | 2,507,950 | 2,242,666 |  |
LIABILITIES | 2,935,068 | 2,610,094 |  |
Current liabilities | 225,502 | 126,211 |  |
Financial liabilities | 130,033 | 91,811 |  |
Other current liabilities | 95,469 | 34,400 |  |
Noncurrent liabilities | 808,485 | 827,205 |  |
Financial liabilities | 578,340 | 685,525 |  |
Other noncurrent liabilities | 230,145 | 141,680 |  |
Equity | 1,901,081 | 1,656,678 |  |
Net operating income | 518,428 | 396,622 | 328,171 |
Operating expense | (33,073) | (24,341) |  |
Financial results | (59,543) | (83,280) | (71,164) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | (94,589) | (91,830) | (30,178) |
Net income | 331,223 | 197,171 | 66,034 |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 331,223 | R$ 197,171 | 66,034 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 931,528 | R$ 811,773 |  |
Guaraciaba [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 1,568,964 | 1,413,231 |  |
Current assets | 211,094 | 194,283 |  |
Cash and cash equivalents | 56,436 | 70,543 |  |
Other current assets | 154,658 | 123,740 |  |
Noncurrent assets | 1,357,870 | 1,218,948 |  |
LIABILITIES | 1,568,964 | 1,413,231 |  |
Current liabilities | 154,404 | 101,042 |  |
Financial liabilities | 42,260 | 34,529 |  |
Other current liabilities | 112,144 | 66,513 |  |
Noncurrent liabilities | 461,297 | 480,320 |  |
Financial liabilities | 397,181 | 428,314 |  |
Other noncurrent liabilities | 64,116 | 52,006 |  |
Equity | 953,263 | 831,869 |  |
Net operating income | 266,855 | 229,117 | 109,978 |
Operating expense | (40,926) | (7,185) |  |
Financial results | (37,598) | (44,131) | (38,883) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | (20,473) | (60,617) | (22,084) |
Net income | 167,858 | 117,184 | 40,694 |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 167,858 | R$ 117,184 | 40,694 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 467,099 | R$ 407,617 |  |
Paranaiba [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 1,921,848 | 1,829,340 |  |
Current assets | 223,010 | 193,190 |  |
Cash and cash equivalents | 56,518 | 32,665 |  |
Other current assets | 166,492 | 160,525 |  |
Noncurrent assets | 1,698,838 | 1,636,150 |  |
LIABILITIES | 1,921,848 | 1,829,340 |  |
Current liabilities | 125,681 | 85,964 |  |
Financial liabilities | 59,606 | 51,453 |  |
Other current liabilities | 66,075 | 34,511 |  |
Noncurrent liabilities | 718,700 | 817,159 |  |
Financial liabilities | 475,804 | 522,289 |  |
Other noncurrent liabilities | 242,896 | 294,870 |  |
Equity | 1,077,467 | 926,217 |  |
Net operating income | 231,960 | 285,483 | 478,147 |
Operating expense | (20,181) | (17,537) |  |
Financial results | (48,430) | (62,138) | (48,184) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | 31,030 | (62,638) | (125,646) |
Net income | 194,379 | 143,170 | 285,516 |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 194,379 | R$ 143,170 | 285,516 |
Investment interest - % | 24.50% | 24.50% |  |
Investment book value | R$ 263,979 | R$ 226,924 |  |
Mata De Santa Genebra [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 3,587,501 | 3,203,892 |  |
Current assets | 539,668 | 681,494 |  |
Cash and cash equivalents | 32,903 | 387,027 |  |
Other current assets | 506,765 | 294,467 |  |
Noncurrent assets | 3,047,833 | 2,522,398 |  |
LIABILITIES | 3,587,501 | 3,203,892 |  |
Current liabilities | 113,772 | 123,884 |  |
Financial liabilities | 70,775 | 45,898 |  |
Other current liabilities | 42,997 | 77,986 |  |
Noncurrent liabilities | 2,091,971 | 1,660,867 |  |
Financial liabilities | 1,668,794 | 1,630,306 |  |
Other noncurrent liabilities | 423,177 | 30,561 |  |
Equity | 1,381,758 | 1,419,141 |  |
Net operating income | 415,526 | 426,573 | 364,070 |
Operating expense | (68,472) | (72,970) |  |
Financial results | (177,322) | (162,110) | (91,947) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | (57,676) | (65,399) | (49,560) |
Net income | 112,056 | 126,094 | 96,994 |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 112,056 | R$ 126,094 | 96,994 |
Investment interest - % | 50.10% | 50.10% |  |
Investment book value | R$ 692,260 | R$ 710,991 |  |
Cantareira [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 1,805,583 | 1,715,776 |  |
Current assets | 226,945 | 196,424 |  |
Cash and cash equivalents | 73,866 | 52,354 |  |
Other current assets | 153,079 | 144,070 |  |
Noncurrent assets | 1,578,638 | 1,519,352 |  |
LIABILITIES | 1,805,583 | 1,715,776 |  |
Current liabilities | 92,290 | 78,982 |  |
Financial liabilities | 59,850 | 52,397 |  |
Other current liabilities | 32,440 | 26,585 |  |
Noncurrent liabilities | 747,233 | 744,285 |  |
Financial liabilities | 423,563 | 456,180 |  |
Other noncurrent liabilities | 323,670 | 288,105 |  |
Equity | 966,060 | 892,509 |  |
Net operating income | 188,348 | 233,888 | 196,039 |
Operating expense | (10,885) | (24,727) |  |
Financial results | (37,815) | (43,794) | (40,630) |
Equity in income of subsidiaries |  |  |  |
Income tax and social contribution | (47,212) | (56,201) | (44,805) |
Net income | 92,436 | 109,166 | 87,071 |
Other comprehensive income |  |  |  |
Comprehensive income | R$ 92,436 | R$ 109,166 | R$ 87,071 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 473,369 | R$ 437,330 |  |

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