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Subsequent events (Tables) | 12 Months Ended
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Dec. 31, 2022
Subsequent Events |
Schedule of acquisition of Aventura and Santa Rosa & Mundo Novo Wind Complexes |
Schedule of acquisition of Aventura and Santa Rosa & Mundo Novo Wind Complexes |
Santa Rosa & Mundo Novo Wind Complex | Aventura Wind Complex
SRMN Holding S.A. | Aventura Holding S.A.
Central Eólica SRMN I S.A. | Central Eólica Aventura II S.A.
Central Eólica SRMN II S.A. | Central Eólica Aventura III S.A.
Central Eólica SRMN III S.A. | Central Eólica Aventura IV S.A.
Central Eólica SRMN IV S.A. | Central Eólica Aventura V S.A.
Central Eólica SRMN V S.A. |
Aventura Wind Complex |
Aventura Wind Complex |  |  |
Aventura Wind Complex |  | Fair value | Fair value at the
| Book value | adjustment | acquisition date
Assets identified | 518,158 | 255,675 | 773,833
Cash and cash equivalents | 51,789 | - | 51,789
Trade accounts receivable | 7,150 | - | 7,150
Recoverable taxes | 3,823 | - | 3,823
Other receivables | 2,917 | - | 2,917
Property, plant and equipment | 452,475 | - | 452,475
Intangible assets | 4 | 255,675 | 255,679
Liabilities assumed | 330,102 | 93,002 | 423,104
Suppliers | 6,950 | - | 6,950
Loans and financing | 317,928 | - | 317,928
Tax obligations | 2,879 | - | 2,879
Other accounts payable | 2,345 | - | 2,345
Contingent Liabilities | - | 9,891 | 9,891
Deferred income tax and social contribution | - | 83,111 | 83,111
Net assets acquired | 188,056 | 162,673 | 350,729
Santa Rosa & Mundo Novo Wind Complex |
Santa Rosa & Mundo Novo Wind Complex |  |  |
Santa Rosa & Mundo Novo Wind Complex |  | Fair value | Fair value at the
| Book value | adjustment | acquisition date
Assets identified | 840,938 | 366,360 | 1,207,298
Cash and cash equivalents | 67,440 | - | 67,440
Trade accounts receivable | 23,961 | - | 23,961
Recoverable taxes | 5,747 | - | 5,747
Other receivables | 9,157 | - | 9,157
Property, plant and equipment | 734,633 | - | 734,633
Intangible assets | - | 366,360 | 366,360
Liabilities assumed | 625,811 | 131,100 | 756,911
Suppliers | 56,611 | - | 56,611
Loans and financing | 557,810 | - | 557,810
Tax obligations | 7,579 | - | 7,579
Other accounts payable | 3,811 | - | 3,811
Contingent Liabilities | - | 10,155 | 10,155
Deferred income tax and social contribution | - | 120,945 | 120,945
Net assets acquired | 215,127 | 235,260 | 450,387
Contingent liabilities mainly refer to tax risks for which management believes that providing information regarding the timing of any cash outflows is impracticable, in view of the unpredictability and dynamics of the Brazilian legal, tax and regulatory systems. A final outcome depends on the conclusions of legal proceedings. The table below shows the consideration transferred for assets acquired and technical goodwill calculated as a result of the recognized deferred tax liability in the business combination:
Total of net assets acquired | 403,183 | 397,933 | 801,116
Goodwill |  |  | 204,057
Consideration amount |  |  | 1,005,173

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