XML 236 R224.htm IDEA: XBRL DOCUMENT
v3.23.2

Related Party Transactions (Details 1) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 BRL (R$)
IfrsStatementLineItems [Line Items] |  |
Amount guarantees | R$ 827,395 |
Caiua Transmissora [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Financing BNDES |
Final maturity | 02.15.2029 |
Amount approved | R$ 84,600 |
Balance | R$ 27,025 | [1]
Interest | 49.00% |
Cantareira Transmissora De Energia [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Debentures |
Final maturity | 08.15.2032 |
Amount approved | R$ 100,000 |
Balance | R$ 90,896 | [1]
Interest | 49.00% |
Cantareira Transmissora De Energia 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Financing |
Final maturity | 09.15.2032 |
Amount approved | R$ 426,834 |
Balance | R$ 369,048 | [1]
Guaraciaba Transmissora [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Financing BNDES |
Final maturity | 01.15.2031 |
Amount approved | R$ 440,000 |
Balance | R$ 291,436 | [1]
Interest | 49.00% |
Guaraciaba Transmissora 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Debentures |
Final maturity | 12.15.2030 |
Amount approved | R$ 118,000 |
Balance | R$ 127,116 | [1]
Matrincha Transmissora [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Financing BNDES |
Final maturity | 06.15.2029 |
Amount approved | R$ 691,440 |
Balance | R$ 314,749 | [1]
Interest | 49.00% |
Matrincha Transmissora 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Debentures (2nd) |
Final maturity | 06.15.2029 |
Amount approved | R$ 180,000 |
Balance | R$ 205,146 | [1]
Matrincha Transmissora 2 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Debentures (3rd) |
Final maturity | 12.15.2038 |
Amount approved | R$ 135,000 |
Balance | R$ 150,774 | [1]
I M T E Transmissora [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Financing |
Final maturity | 02.12.2029 |
Amount approved | R$ 142,150 |
Balance | R$ 48,562 | [1]
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$ 1,651,487 | [1]
Interest | 50.10% |
Amount guarantees | R$ 827,395 |
Mata De Santa Genebra 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Debentures (3rd) |
Final maturity | 11.15.2041 |
Amount approved | R$ 1,500,000 |
Mata De Santa Genebra 2 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Financing |
Final maturity | 10.15.2030 |
Amount approved | R$ 606,241 |
Balance | R$ 410,534 | [1]
Paranaiba Transmissora [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Operation | Debentures |
Final maturity | 03.15.2028 |
Amount approved | R$ 120,000 |
Balance | R$ 91,172 | [1]
Interest | 24.50% |
[1] | Gross debt balance, discounted from restricted cash that is already guaranteed by the companies themselves.

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