XML 207 R195.htm IDEA: XBRL DOCUMENT v3.23.2
Net Operating Revenue (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Gross revenues R$ 32,198,639    
PIS/Pasep and Cofins (2,648,382)    
ICMS (VAT) (3,945,668)    
Sectorial Charges (3,670,454)    
Service tax (6,414)    
Net Revenue 21,927,721 R$ 23,984,287 R$ 18,633,249
Electricity Sales To Final Customers [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 11,392,957 12,296,456 9,524,897
PIS/Pasep and Cofins (865,989)    
ICMS (VAT) (2,042,838)    
Sectorial Charges (974,093)    
Service tax    
Net Revenue 7,510,037 7,237,677 6,652,824
Electricity Sales To Distributors [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 4,644,150 7,034,152 4,330,982
PIS/Pasep and Cofins (650,271)    
ICMS (VAT) (18,876)    
Sectorial Charges (62,086)    
Service tax    
Net Revenue 3,912,917 6,051,854 3,779,830
Use Of The Main Distribution And Transmission Grid [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 9,843,657 10,088,231 8,780,612
PIS/Pasep and Cofins (784,691)    
ICMS (VAT) (1,595,850)    
Sectorial Charges (2,634,275)    
Service tax    
Net Revenue 4,828,841 5,295,074 4,372,596
Construction Income [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 2,176,158 1,951,559 1,414,067
PIS/Pasep and Cofins    
ICMS (VAT)    
Sectorial Charges    
Service tax    
Net Revenue 2,176,158 1,951,559 1,414,067
Fair Value Of Assets From The Indemnity For The Concession [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 89,941 142,642 57,341
PIS/Pasep and Cofins    
ICMS (VAT)    
Sectorial Charges    
Service tax    
Net Revenue 89,941 142,642 57,341
Distribution Of Piped Gas 1 [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 1,669,588    
PIS/Pasep and Cofins (121,925)    
ICMS (VAT) (288,104)    
Sectorial Charges    
Service tax (63)    
Net Revenue 1,259,496 712,267 502,655
Sectorial Financial Assets And Liabilities Result [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 1,847,863    
PIS/Pasep and Cofins (170,927)    
ICMS (VAT)    
Sectorial Charges    
Service tax    
Net Revenue 1,676,936 2,270,859 676,939
Other Operating Revenue [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues 534,325    
PIS/Pasep and Cofins (54,579)    
ICMS (VAT)    
Sectorial Charges    
Service tax (6,351)    
Net Revenue 473,395 322,355 366,434
Recovery Of Pis Pasep And Cofins On I C M S [Member]      
IfrsStatementLineItems [Line Items]      
Gross revenues    
PIS/Pasep and Cofins    
ICMS (VAT)    
Sectorial Charges    
Service tax    
Net Revenue R$ 810,563