XML 336 R134.htm IDEA: XBRL DOCUMENT
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Property, Plant and Equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | R$ 20,247,087 | R$ 19,319,495
Property, plant and equipment, Accumulated depreciation | (9,421,666) | (9,250,027)
Property, plant and equipment, net | 10,825,421 | 10,069,468
In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 19,846,369 | 18,930,798
Property, plant and equipment, Accumulated depreciation | (9,421,666) | (9,250,027)
Property, plant and equipment, net | 10,424,703 | 9,680,771
In Service [Member] | Reservoirs Dams And Aqueducts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 8,201,193 | 8,200,744
Property, plant and equipment, Accumulated depreciation | (5,068,855) | (4,925,970)
Property, plant and equipment, net | 3,132,338 | 3,274,774
In Service [Member] | Machinery [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 9,790,697 | 8,951,061
Property, plant and equipment, Accumulated depreciation | (3,087,977) | (3,060,695)
Property, plant and equipment, net | 6,702,720 | 5,890,366
In Service [Member] | Buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 2,009,061 | 2,001,801
Property, plant and equipment, Accumulated depreciation | (1,176,398) | (1,160,549)
Property, plant and equipment, net | 832,663 | 841,252
In Service [Member] | Land [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 499,020 | 510,681
Property, plant and equipment, Accumulated depreciation | (69,256) | (59,157)
Property, plant and equipment, net | 429,764 | 451,524
In Service [Member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 13,056 | 35,457
Property, plant and equipment, Accumulated depreciation | (11,120) | (33,115)
Property, plant and equipment, net | 1,936 | 2,342
In Service [Member] | Furniture And Tools [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 14,296 | 17,007
Property, plant and equipment, Accumulated depreciation | (8,570) | (10,871)
Property, plant and equipment, net | 5,726 | 6,136
In Service [Member] | Provision For Impairment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | (674,077) | (785,205)
Property, plant and equipment, net | (674,077) | (785,205)
In Service [Member] | Special Obligations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | (6,877) | (748)
Property, plant and equipment, Accumulated depreciation | 510 | 330
Property, plant and equipment, net | (6,367) | (418)
In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 400,718 | 388,697
Property, plant and equipment, net | 400,718 | 388,697
In Progress [Member] | Provision For Impairment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | (14,879) | (186,383)
Property, plant and equipment, net | (14,879) | (186,383)
In Progress [Member] | Cost [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property, plant and equipment, cost | 415,597 | 575,080
Property, plant and equipment, net | R$ 415,597 | R$ 575,080

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
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