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Financial Instruments (Details 4) - Interest Rate Risk And Monetary Variation [Member] R$ in Thousands | Dec. 31, 2023 BRL (R$)
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IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | R$ (16,944,839)
Financial liabilities, projected probable | (1,176,834)
Financial liabilities, projected scenario 1 | (1,471,042)
Financial liabilities, projected scenario 2 | (1,765,253)
Loans And Financing Banco Do Brasil [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (751,096)
Financial liabilities, projected probable | (67,599)
Financial liabilities, projected scenario 1 | (84,498)
Financial liabilities, projected scenario 2 | (101,398)
Banco Itau [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (1,039,097)
Financial liabilities, projected probable | (93,519)
Financial liabilities, projected scenario 1 | (116,898)
Financial liabilities, projected scenario 2 | (140,278)
Loans And Financing BNDES1 [member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (1,560,824)
Financial liabilities, projected probable | (100,363)
Financial liabilities, projected scenario 1 | (125,454)
Financial liabilities, projected scenario 2 | (150,545)
Loans And Financing BNDES [member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (392,709)
Financial liabilities, projected probable | (15,159)
Financial liabilities, projected scenario 1 | (18,948)
Financial liabilities, projected scenario 2 | (22,738)
Promissory Notes Banco Do Nordeste [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (1,584,566)
Financial liabilities, projected probable | (61,164)
Financial liabilities, projected scenario 1 | (76,455)
Financial liabilities, projected scenario 2 | (91,746)
Promissory Notes Banco Do Brasil Distribution Of Funds From BNDES [member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (49,263)
Financial liabilities, projected probable | (3,168)
Financial liabilities, projected scenario 1 | (3,960)
Financial liabilities, projected scenario 2 | (4,752)
Promissory Notes Other [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (10,422)
Financial liabilities, projected probable |
Financial liabilities, projected scenario 1 |
Financial liabilities, projected scenario 2 |
Debentures [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (6,587,635)
Financial liabilities, projected probable | (592,887)
Financial liabilities, projected scenario 1 | (741,109)
Financial liabilities, projected scenario 2 | (889,331)
Debentures One [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (3,067,627)
Financial liabilities, projected probable | (118,410)
Financial liabilities, projected scenario 1 | (148,013)
Financial liabilities, projected scenario 2 | (177,616)
Debentures Two [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (82,744)
Financial liabilities, projected probable | (5,321)
Financial liabilities, projected scenario 1 | (6,651)
Financial liabilities, projected scenario 2 | (7,981)
Sectorial Financial Liabilities [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (503,991)
Financial liabilities, projected probable | (45,359)
Financial liabilities, projected scenario 1 | (56,699)
Financial liabilities, projected scenario 2 | (68,039)
ICMS Installment Payment [member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (41,286)
Financial liabilities, projected probable | (3,716)
Financial liabilities, projected scenario 1 | (4,645)
Financial liabilities, projected scenario 2 | (5,574)
Special Tax Regularization Program Pert [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (379,724)
Financial liabilities, projected probable | (34,175)
Financial liabilities, projected scenario 1 | (42,719)
Financial liabilities, projected scenario 2 | (51,263)
Payable Related To Concession [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (828,695)
Financial liabilities, projected probable | (33,479)
Financial liabilities, projected scenario 1 | (41,849)
Financial liabilities, projected scenario 2 | (50,219)
Payable Related To Concession One [Member] |
IfrsStatementLineItems [Line Items] |
Financial liabilities, Baseline | (65,160)
Financial liabilities, projected probable | (2,515)
Financial liabilities, projected scenario 1 | (3,144)
Financial liabilities, projected scenario 2 | (3,773)
Bonds And Securities One [Member] |
IfrsStatementLineItems [Line Items] |
Financial assets, Baseline | 495,495
Financial assets, projected probable | 44,593
Financial assets, projected scenario 1 | 33,445
Financial assets, projected scenario 2 | 22,296
Collaterals And Escrow Accounts [Member] |
IfrsStatementLineItems [Line Items] |
Financial assets, Baseline | 9
Financial assets, projected probable | 1
Financial assets, projected scenario 1 | 1
Financial assets, projected scenario 2 |
Sectorial Financial Assets [Member] |
IfrsStatementLineItems [Line Items] |
Financial assets, Baseline | 30,946
Financial assets, projected probable | 2,785
Financial assets, projected scenario 1 | 2,089
Financial assets, projected scenario 2 | 1,393
Accounts Receivable Related To The Concession [Member] |
IfrsStatementLineItems [Line Items] |
Financial assets, Baseline | 2,747,420
Financial assets, projected probable | 106,050
Financial assets, projected scenario 1 | 79,538
Financial assets, projected scenario 2 | 53,025
Accounts Receivable Related To Generation Concession [Member] |
IfrsStatementLineItems [Line Items] |
Financial assets, Baseline | 71,835
Financial assets, projected probable |
Financial assets, projected scenario 1 |
Financial assets, projected scenario 2 |
Financial Assets 1 [Member] |
IfrsStatementLineItems [Line Items] |
Financial assets, Baseline | 3,345,705
Financial assets, projected probable | 153,429
Financial assets, projected scenario 1 | 115,073
Financial assets, projected scenario 2 | R$ 76,714

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