XML 247 R235.htm IDEA: XBRL DOCUMENT v3.23.2

Subsequent events (Details Narrative) - BRL (R$) R$ in Thousands	1 Months Ended
	Jan. 30, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Payment of acquisition	R$ 1,005,173
Amount of indemnification		R$ 4,167
Aventura [Member]
IfrsStatementLineItems [Line Items]
Acquisition percentage	100.00%
Santa Rosa [Member]
IfrsStatementLineItems [Line Items]
Acquisition percentage	100.00%
Mundo Novo Wind Complexes [Member]
IfrsStatementLineItems [Line Items]
Acquisition percentage	100.00%

X

- References

No definition available.

+ Details

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Balance Type:	na
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- References

No definition available.

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- Definition

The amount recognised as of the acquisition date for indemnification assets acquired in a business combination. [Refer: Business combinations [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 3
-IssueDate 2022-03-24
-Paragraph B64
-Subparagraph g
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_g_i&doctype=Appendix&subtype=B
-URIDate 2022-03-24

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- Definition

The amount of expenses arising from a group of insurance contracts issued, comprising incurred claims (excluding repayments of investment components), other incurred insurance service expenses, amortisation of insurance acquisition cash flows, changes that relate to past service and changes that relate to future service. [Refer: Insurance contracts issued [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2023-01-01
-Name IFRS
-Number 17
-IssueDate 2022-03-24
-Paragraph 80
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2022-en-r&anchor=para_80_a&doctype=Standard
-URIDate 2022-03-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2023-01-01
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 82
-Subparagraph ab
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_82_ab&doctype=Standard
-URIDate 2022-03-24

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