XML 345 R143.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Intangible assets (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Intangible Asset In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Intangible assets, beginning | R$ 10,033,251 | R$ 9,330,317
Transfers from contract assets | 1,888,949 | 1,332,118
Other transfers | 3 |
Transfers to other receivables |  | (955)
Amortization of quotas - concession and authorization | (631,106) | (564,252)
Amortization of quotas - PIS/Pasep and Cofins credits | (10,430) | (10,483)
Loss on disposal | (78,722) | (53,494)
Intangible assets, ending | 11,201,945 | 10,033,251
Special Liabilities In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Intangible assets, beginning | (2,775,424) | (2,734,133)
Transfers from contract assets | (273,071) | (194,794)
Other transfers |  |
Transfers to other receivables |  |
Amortization of quotas - concession and authorization | 163,877 | 153,503
Amortization of quotas - PIS/Pasep and Cofins credits |  |
Loss on disposal |  |
Intangible assets, ending | (2,884,618) | (2,775,424)
Power Distribution Service Concession [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Intangible assets, beginning | 7,257,827 | 6,596,184
Transfers from contract assets | 1,615,878 | 1,137,324
Other transfers | 3 |
Transfers to other receivables |  | (955)
Amortization of quotas - concession and authorization | (467,229) | (410,749)
Amortization of quotas - PIS/Pasep and Cofins credits | (10,430) | (10,483)
Loss on disposal | (78,722) | (53,494)
Intangible assets, ending | R$ 8,317,327 | R$ 7,257,827

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- References No definition available. + Details
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Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
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- References No definition available. + Details
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Period Type: | duration

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- References No definition available. + Details
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- Definition The amount of intangible assets that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 119 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_119&doctype=Standard -URIDate 2023-03-23 + Details
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