XML 410 R208.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Operating Segments (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
OPERATING COSTS AND EXPENSES | R$ (18,092,563) | R$ (17,254,583) | R$ (16,415,740)
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Financial income | 1,069,116 | 956,413 | 901,605
Income tax and social contribution | (354,057) | 281,099 | (1,178,524)
NET INCOME | 2,327,168 | 1,149,321 | 5,048,602
PIS and Cofins credits |  | (1,011,370) |
Hydrological risk renegotiation (GSF) |  |  | (1,570,543)
Elimination of intersegment amounts [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | (2,940,384) | (3,459,469) | (3,954,054)
Net operating revenue - third-parties |  |  |
Net operating revenue - between segments | (2,940,384) | (3,459,469) | (3,954,054)
OPERATING COSTS AND EXPENSES | 2,940,384 | 3,459,469 | 4,055,448
Energy purchased for resale | 2,492,703 | 3,059,851 | 3,504,199
Charges for use of the main transmission grid | 442,919 | 392,098 | 386,372
Personnel and management |  |  |
Pension and healthcare plans |  |  |
Materials and supplies |  |  | 2
Raw materials and supplies for generation | 1,301 | 2,870 | 23,867
Natural gas and supplies for gas business |  |  |
Third party services | 3,337 | 6,627 | 21,597
Depreciation and amortization |  |  | 72,726
Provision (reversal) for litigations |  |  |
Impairment of assets |  |  |
Other estimated losses, provisions and reversals |  |  | 28,662
Construction cost |  |  |
Other operating costs and expenses, net | 124 | (1,977) | 18,023
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX |  |  | 101,394
Financial income | (23,343) | (6,777) | (20,844)
Financial expenses | 23,343 | 6,777 | 20,844
OPERATING PROFIT (LOSS) |  |  | 101,394
Income tax and social contribution |  |  | (24,726)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS |  |  | 76,668
Result of discontinued operations |  |  |
NET INCOME |  |  | 76,668
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  |
Electricity Get GER [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | 4,179,457 | 4,099,740 | 6,185,468
Net operating revenue - third-parties | 1,764,212 | 1,369,563 | 3,823,917
Net operating revenue - between segments | 2,415,245 | 2,730,177 | 2,361,551
OPERATING COSTS AND EXPENSES | (2,372,792) | (2,766,048) | (3,312,461)
Energy purchased for resale | (214,198) | (386,210) | (1,279,857)
Charges for use of the main transmission grid | (658,229) | (599,422) | (524,562)
Personnel and management | (368,744) | (207,684) | (281,498)
Pension and healthcare plans | (49,626) | (48,973) | (44,166)
Materials and supplies | (20,937) | (13,227) | (9,863)
Raw materials and supplies for generation | (19,113) | (123,279) | (1,878,815)
Natural gas and supplies for gas business |  |  |
Third party services | (242,712) | (207,239) | (203,823)
Depreciation and amortization | (843,480) | (783,828) | (616,267)
Provision (reversal) for litigations | (8,204) | (17,503) | (25,238)
Impairment of assets | 285,825 | (82,758) | 150,697
Other estimated losses, provisions and reversals | (7,109) | (992) | (1,041)
Construction cost |  |  |
Other operating costs and expenses, net | (226,265) | (294,933) | (168,571)
EQUITY IN EARNINGS OF INVESTEES | 16,651 | 20,370 | 16,596
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | 1,823,316 | 1,354,062 | 2,889,603
Financial income | 333,990 | 210,356 | 128,461
Financial expenses | (791,547) | (669,382) | (506,541)
OPERATING PROFIT (LOSS) | 1,365,759 | 895,036 | 2,511,523
Income tax and social contribution | (228,373) | (241,816) | (675,107)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | 1,137,386 | 653,220 | 1,836,416
Result of discontinued operations |  |  |
NET INCOME | 1,137,386 | 653,220 | 1,836,416
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  | 1,570,543
Electricity Get TRA [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | 1,096,351 | 1,140,734 | 1,541,080
Net operating revenue - third-parties | 687,829 | 781,448 | 1,181,374
Net operating revenue - between segments | 408,522 | 359,286 | 359,706
OPERATING COSTS AND EXPENSES | (474,506) | (303,450) | (457,137)
Energy purchased for resale | (14,741) |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (247,393) | (123,528) | (167,041)
Pension and healthcare plans | (33,003) | (30,948) | (27,954)
Materials and supplies | (5,583) | (5,297) | (4,161)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (50,019) | (37,041) | (30,699)
Depreciation and amortization | (16,207) | (13,692) | (11,431)
Provision (reversal) for litigations | (12,777) | (951) | (9,151)
Impairment of assets |  |  | (155)
Other estimated losses, provisions and reversals | (2,334) | 3,065 | (3,498)
Construction cost | (85,181) | (89,166) | (187,733)
Other operating costs and expenses, net | (7,268) | (5,892) | (15,314)
EQUITY IN EARNINGS OF INVESTEES | 283,939 | 450,235 | 339,774
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | 905,784 | 1,287,519 | 1,423,717
Financial income | 66,922 | 58,514 | 19,542
Financial expenses | (344,524) | (272,287) | (160,961)
OPERATING PROFIT (LOSS) | 628,182 | 1,073,746 | 1,282,298
Income tax and social contribution | 1,779 | (56,354) | (262,395)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | 629,961 | 1,017,392 | 1,019,903
Result of discontinued operations |  |  |
NET INCOME | 629,961 | 1,017,392 | 1,019,903
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  |
Electricity Energy DIS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | 15,085,707 | 13,903,300 | 14,836,392
Net operating revenue - third-parties | 15,048,581 | 13,866,122 | 14,785,432
Net operating revenue - between segments | 37,126 | 37,178 | 50,960
OPERATING COSTS AND EXPENSES | (13,983,117) | (13,418,798) | (13,669,382)
Energy purchased for resale | (6,074,752) | (5,980,124) | (7,277,499)
Charges for use of the main transmission grid | (2,715,273) | (2,313,203) | (2,363,451)
Personnel and management | (1,174,906) | (599,121) | (905,338)
Pension and healthcare plans | (167,533) | (169,493) | (155,774)
Materials and supplies | (74,501) | (71,302) | (51,722)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (643,999) | (505,407) | (450,752)
Depreciation and amortization | (521,301) | (454,307) | (406,632)
Provision (reversal) for litigations | (101,960) | (162,414) | (89,662)
Impairment of assets |  |  |
Other estimated losses, provisions and reversals | (99,123) | (119,481) | (127,334)
Construction cost | (2,234,539) | (2,048,022) | (1,700,889)
Other operating costs and expenses, net | (175,230) | (185,361) | (140,329)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | 1,102,590 | 484,502 | 1,167,010
Financial income | 479,944 | 593,726 | 457,697
Financial expenses | (955,046) | (752,097) | (391,228)
OPERATING PROFIT (LOSS) | 627,488 | (685,239) | 1,233,479
Income tax and social contribution | (58,368) | 455,465 | (375,597)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | 569,120 | (229,774) | 857,882
Result of discontinued operations |  |  |
NET INCOME | 569,120 | (229,774) | 857,882
Provision for allocation of PIS and Cofins credits |  | (810,563) |
PIS and Cofins credits |  | (1,011,370) |
Hydrological risk renegotiation (GSF) |  |  |
Electricity Energy COM [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | 4,056,904 | 4,938,368 | 4,536,414
Net operating revenue - third-parties | 3,978,846 | 4,608,702 | 3,395,592
Net operating revenue - between segments | 78,058 | 329,666 | 1,140,822
OPERATING COSTS AND EXPENSES | (3,948,286) | (4,814,710) | (4,478,439)
Energy purchased for resale | (3,908,484) | (4,790,427) | (4,450,586)
Charges for use of the main transmission grid |  |  |
Personnel and management | (21,133) | (12,712) | (18,568)
Pension and healthcare plans | (1,877) | (1,787) | (1,547)
Materials and supplies | (77) | (53) | (17)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (3,389) | (2,665) | (2,925)
Depreciation and amortization | (2,003) | (353) | (234)
Provision (reversal) for litigations | (233) | 31 | (295)
Impairment of assets |  |  |
Other estimated losses, provisions and reversals | (3,694) | (1,755) | (511)
Construction cost |  |  |
Other operating costs and expenses, net | (7,396) | (4,989) | (3,756)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | 108,618 | 123,658 | 57,975
Financial income | 38,577 | 32,667 | 14,151
Financial expenses | (717) | (291) | (211)
OPERATING PROFIT (LOSS) | 146,478 | 156,034 | 71,915
Income tax and social contribution | (40,928) | (47,659) | (18,190)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | 105,550 | 108,375 | 53,725
Result of discontinued operations |  |  |
NET INCOME | 105,550 | 108,375 | 53,725
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  |
GAS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | 978,581 | 1,297,034 | 783,277
Net operating revenue - third-parties | 17,014 | 1,293,872 | 757,494
Net operating revenue - between segments | 961,567 | 3,162 | 25,783
OPERATING COSTS AND EXPENSES | (814,455) | (1,076,181) | (654,643)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (43,201) | (42,166) | (39,121)
Pension and healthcare plans | (6,222) | (5,366) | (5,154)
Materials and supplies | (1,574) | (1,644) | (3,590)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business | (678,885) | (939,516) | (506,065)
Third party services | (13,861) | (13,316) | (13,850)
Depreciation and amortization | (41,148) | (44,190) | (41,178)
Provision (reversal) for litigations | (263) | (24) | (15,510)
Impairment of assets |  | (1,629) | (15,688)
Other estimated losses, provisions and reversals | (285) | (1,064) | 2,611
Construction cost | (17,010) | (12,024) | (11,222)
Other operating costs and expenses, net | (12,006) | (15,242) | (5,876)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | 164,126 | 220,853 | 128,634
Financial income | 36,559 | 56,730 | 19,422
Financial expenses | (48,316) | (28,290) | (9,605)
OPERATING PROFIT (LOSS) | 152,369 | 249,293 | 138,451
Income tax and social contribution | (40,750) | (70,092) | (38,860)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | 111,619 | 179,201 | 99,591
Result of discontinued operations |  |  |
NET INCOME | 111,619 | 179,201 | 99,591
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  |
Holding And Services [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES |  | 8,014 | 40,478
Net operating revenue - third-parties |  | 8,014 | 40,478
Net operating revenue - between segments |  |  |
OPERATING COSTS AND EXPENSES | (218,272) | (570,344) | (246,871)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (72,537) | (41,651) | (99,926)
Pension and healthcare plans | (8,853) | (9,614) | (7,889)
Materials and supplies | (1,609) | (924) | (471)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (68,186) | (41,702) | (26,147)
Depreciation and amortization | (4,700) | (4,612) | (3,515)
Provision (reversal) for litigations | (44,815) | (445,741) | (50,215)
Impairment of assets |  |  |
Other estimated losses, provisions and reversals |  |  | (28,662)
Construction cost |  |  |
Other operating costs and expenses, net | (17,572) | (26,100) | (30,046)
EQUITY IN EARNINGS OF INVESTEES | 7,219 | 7,972 | 9,944
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | (211,053) | (554,358) | (196,449)
Financial income | 182,829 | 87,621 | 313,617
Financial expenses | (203,206) | (271,934) | (211,708)
OPERATING PROFIT (LOSS) | (231,430) | (738,671) | (94,540)
Income tax and social contribution | 4,962 | 159,578 | 93,879
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | (226,468) | (579,093) | (661)
Result of discontinued operations |  |  | 1,116,379
NET INCOME | (226,468) | (579,093) | 1,115,718
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  |
Reclassifications Note 39 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | (977,148) | (1,392,380) | (3,008,071)
Net operating revenue - third-parties | (17,014) | (1,392,380) | (3,008,071)
Net operating revenue - between segments | (960,134) |  |
OPERATING COSTS AND EXPENSES | 778,481 | 1,424,916 | 2,488,823
Energy purchased for resale | 3,282 |  |
Charges for use of the main transmission grid | 33,873 | 32,530 | 27,941
Personnel and management | 49,582 | 48,958 | 44,889
Pension and healthcare plans | 6,955 | 5,984 | 5,754
Materials and supplies | 1,614 | 1,906 | 3,634
Raw materials and supplies for generation | 158 | 111,060 | 1,854,948
Natural gas and supplies for gas business | 678,885 | 939,516 | 506,065
Third party services | 22,517 | 46,192 | 69,983
Depreciation and amortization | 46,799 | 67,885 | 65,247
Provision (reversal) for litigations | 10,584 | 2,860 | 15,846
Impairment of assets | (108,132) | 109,761 | (123,089)
Other estimated losses, provisions and reversals | 285 | 1,064 | (2,611)
Construction cost | 17,010 | 12,024 | 11,222
Other operating costs and expenses, net | 15,069 | 45,176 | 8,994
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | (198,667) | 32,536 | (519,248)
Financial income | (46,362) | (76,424) | (30,444)
Financial expenses | 45,907 | 36,577 | 11,440
OPERATING PROFIT (LOSS) | (199,122) | (7,311) | (538,252)
Income tax and social contribution | 7,621 | 81,977 | 81,108
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | (191,501) | 74,666 | (457,144)
Result of discontinued operations | 191,501 | (74,666) | 457,144
NET INCOME |  |  |
Provision for allocation of PIS and Cofins credits |  |  |
PIS and Cofins credits |  |  |
Hydrological risk renegotiation (GSF) |  |  |
Total [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES | 21,479,468 | 20,535,341 | 20,976,216
Net operating revenue - third-parties | 21,479,468 | 20,535,341 | 20,976,216
Net operating revenue - between segments |  |  |
OPERATING COSTS AND EXPENSES | (18,092,563) | (18,065,146) | (16,415,740)
Energy purchased for resale | (7,716,190) | (8,096,910) | (9,503,743)
Charges for use of the main transmission grid | (2,896,710) | (2,487,997) | (2,473,700)
Personnel and management | (1,878,332) | (977,904) | (1,505,968)
Pension and healthcare plans | (260,159) | (260,197) | (243,019)
Materials and supplies | (102,667) | (90,541) | (66,188)
Raw materials and supplies for generation | (17,654) | (9,349) |
Natural gas and supplies for gas business |  |  |
Third party services | (996,312) | (754,551) | (636,616)
Depreciation and amortization | (1,382,040) | (1,233,097) | (1,017,292)
Provision (reversal) for litigations | (157,668) | (623,742) | (174,225)
Impairment of assets | 177,693 | 25,374 | 11,765
Other estimated losses, provisions and reversals | (112,260) | (119,163) | (132,384)
Construction cost | (2,319,720) | (2,137,188) | (1,888,622)
Other operating costs and expenses, net | (430,544) | (489,318) | (356,291)
EQUITY IN EARNINGS OF INVESTEES | 307,809 | 478,577 | 366,314
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX | 3,694,714 | 2,948,772 | 4,926,790
Financial income | 1,069,116 | 956,413 | 901,605
Financial expenses | (2,274,106) | (1,950,927) | (1,247,970)
OPERATING PROFIT (LOSS) | 2,489,724 | 942,888 | 4,580,425
Income tax and social contribution | (354,057) | 281,099 | (1,178,524)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS | 2,135,667 | 1,223,987 | 3,401,901
Result of discontinued operations | 191,501 | (74,666) | 1,646,701
NET INCOME | R$ 2,327,168 | 1,149,321 | 5,048,602
Provision for allocation of PIS and Cofins credits |  | (810,563) |
PIS and Cofins credits |  | R$ (1,011,370) |
Hydrological risk renegotiation (GSF) |  |  | 1,570,543
Tel [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES |  |  | 243,611
Net operating revenue - third-parties |  |  | 228,379
Net operating revenue - between segments |  |  | 15,232
OPERATING COSTS AND EXPENSES |  |  | (222,883)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management |  |  | (39,365)
Pension and healthcare plans |  |  | (6,289)
Materials and supplies |  |  | (965)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services |  |  | (38,690)
Depreciation and amortization |  |  | (77,901)
Provision (reversal) for litigations |  |  | 4,845
Impairment of assets |  |  | 5,156
Other estimated losses, provisions and reversals |  |  | (8,612)
Construction cost |  |  |
Other operating costs and expenses, net |  |  | (61,062)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX |  |  | 20,728
Financial income |  |  | 19,183
Financial expenses |  |  | (44,928)
OPERATING PROFIT (LOSS) |  |  | (5,017)
Income tax and social contribution |  |  | (6,284)
NET INCOME(LOSS) FROM CONTINUING OPERATIONS |  |  | (11,301)
Result of discontinued operations |  |  |
NET INCOME |  |  | (11,301)
Hydrological risk renegotiation (GSF) |  |  |
Reclassifications A [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUES |  |  | (228,379)
Net operating revenue - third-parties |  |  | (228,379)
Net operating revenue - between segments |  |  |
OPERATING COSTS AND EXPENSES |  |  | 81,805
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management |  |  |
Pension and healthcare plans |  |  |
Materials and supplies |  |  | 965
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services |  |  | 38,690
Depreciation and amortization |  |  | 1,893
Provision (reversal) for litigations |  |  | (4,845)
Impairment of assets |  |  | (5,156)
Other estimated losses, provisions and reversals |  |  | 8,612
Construction cost |  |  |
Other operating costs and expenses, net |  |  | 41,646
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
INCOME AND TAX |  |  | (146,574)
Financial income |  |  | (19,180)
Financial expenses |  |  | 44,928
OPERATING PROFIT (LOSS) |  |  | (120,826)
Income tax and social contribution |  |  | 47,648
NET INCOME(LOSS) FROM CONTINUING OPERATIONS |  |  | (73,178)
Result of discontinued operations |  |  | 73,178
NET INCOME |  |  |
Hydrological risk renegotiation (GSF) |  |  |

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