XML 338 R136.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, Plant and Equipment (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Joint operations | R$ 1,197,257 | R$ 1,253,125
Energetico Cruzeiro Do Sul [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Share | 51.00% |
H P P Maua Consorcio Energetico Cruzeiro Do Sul [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | R$ 567,082 | 591,053
H P P Maua Consorcio Energetico Cruzeiro Do Sul [Member] | In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | 859,888 | 859,882
H P P Maua Consorcio Energetico Cruzeiro Do Sul [Member] | In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | R$ 20,447 | 19,899
Annual average depreciation rate | 2.74% |
Accumulated Depreciation [Member] | In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | R$ (313,253) | (288,728)
Accumulated Depreciation [Member] | In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | R$ (110,039) | (87,278)
H P P Baixo Iguacu [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Share | 30.00% |
Joint operations | R$ 630,175 | 662,072
H P P Baixo Iguacu [Member] | In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | 697,225 | 693,487
H P P Baixo Iguacu [Member] | In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Joint operations | R$ 42,989 | R$ 55,863
Annual average depreciation rate | 3.29% |

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- Definition The proportion of ownership interest in a joint operation attributable to the entity. [Refer: Joint operations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph 21 -Subparagraph a -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_21_a_iv&doctype=Standard -URIDate 2023-03-23 + Details
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