XML 337 R135.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, Plant and Equipment (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | R$ 10,069,468 | R$ 10,142,591
Additions / Impairment | 455,042 | 485,621
Depreciation | (580,243) | (529,520)
Loss on disposal | (11,717) | (42,841)
Transfers | (486) | 13,617
Business combination effects (Note 1.2) | 1,187,108 |
Reclassi-fication | (293,751) |
Property, plant and equipment, ending | 10,825,421 | 10,069,468
In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 9,680,771 | 9,577,127
Additions / Impairment | 282,632 | (74,696)
Depreciation | (580,243) | (529,520)
Loss on disposal | (4,127) | (30,503)
Transfers | 159,483 | 738,363
Business combination effects (Note 1.2) | 1,139,433 |
Reclassi-fication | (253,246) |
Property, plant and equipment, ending | 10,424,703 | 9,680,771
In Service [Member] | Reservoirs Dams And Aqueducts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 3,274,774 | 3,385,063
Additions / Impairment |  |
Depreciation | (142,902) | (149,331)
Loss on disposal | (14) |
Transfers | 480 | 39,042
Business combination effects (Note 1.2) |  |
Reclassi-fication |  |
Property, plant and equipment, ending | 3,132,338 | 3,274,774
In Service [Member] | Machinery [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 5,890,366 | 5,569,575
Additions / Impairment |  |
Depreciation | (389,646) | (333,396)
Loss on disposal | (2,555) | (29,678)
Transfers | 294,149 | 683,865
Business combination effects (Note 1.2) | 1,139,428 |
Reclassi-fication | (229,022) |
Property, plant and equipment, ending | 6,702,720 | 5,890,366
In Service [Member] | Buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 841,252 | 867,833
Additions / Impairment |  |
Depreciation | (36,707) | (35,834)
Loss on disposal | (517) | (333)
Transfers | 37,804 | 9,586
Business combination effects (Note 1.2) |  |
Reclassi-fication | (9,169) |
Property, plant and equipment, ending | 832,663 | 841,252
In Service [Member] | Land [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 451,524 | 459,118
Additions / Impairment |  |
Depreciation | (10,173) | (10,111)
Loss on disposal | (647) | (381)
Transfers | 4,109 | 2,898
Business combination effects (Note 1.2) |  |
Reclassi-fication | (15,049) |
Property, plant and equipment, ending | 429,764 | 451,524
In Service [Member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 2,342 | 1,115
Additions / Impairment |  |
Depreciation | (458) | (389)
Loss on disposal | (1) |
Transfers | 53 | 1,616
Business combination effects (Note 1.2) |  |
Reclassi-fication |  |
Property, plant and equipment, ending | 1,936 | 2,342
In Service [Member] | Furniture And Tools [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 6,136 | 5,434
Additions / Impairment |  |
Depreciation | (603) | (584)
Loss on disposal | (393) | (111)
Transfers | 689 | 1,397
Business combination effects (Note 1.2) | 5 |
Reclassi-fication | (108) |
Property, plant and equipment, ending | 5,726 | 6,136
In Service [Member] | Provision For Impairment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | (785,205) | (710,509)
Additions / Impairment | 282,632 | (74,696)
Depreciation |  |
Loss on disposal |  |
Transfers | (171,504) |
Business combination effects (Note 1.2) |  |
Reclassi-fication |  |
Property, plant and equipment, ending | (674,077) | (785,205)
In Service [Member] | Special Obligations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | (418) | (502)
Additions / Impairment |  |
Depreciation | 246 | 125
Loss on disposal |  |
Transfers | (6,297) | (41)
Business combination effects (Note 1.2) |  |
Reclassi-fication | 102 |
Property, plant and equipment, ending | (6,367) | (418)
In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 388,697 | 565,464
Additions / Impairment | 172,410 | 560,317
Depreciation |  |
Loss on disposal | (7,590) | (12,338)
Transfers | (159,969) | (724,746)
Business combination effects (Note 1.2) | 47,675 |
Reclassi-fication | (40,505) |
Property, plant and equipment, ending | 400,718 | 388,697
In Progress [Member] | Provision For Impairment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | (186,383) | (187,382)
Additions / Impairment |  | 999
Depreciation |  |
Loss on disposal |  |
Transfers | 171,504 |
Business combination effects (Note 1.2) |  |
Reclassi-fication |  |
Property, plant and equipment, ending | (14,879) | (186,383)
In Progress [Member] | Cost [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Property plant and equipments, beginning | 575,080 | 752,846
Additions / Impairment | 172,410 | 559,318
Depreciation |  |
Loss on disposal | (7,590) | (12,338)
Transfers | (331,473) | (724,746)
Business combination effects (Note 1.2) | 47,675 |
Reclassi-fication | (40,505) |
Property, plant and equipment, ending | R$ 415,597 | R$ 575,080

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