XML 340 R138.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, Plant and Equipment (Details 4) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | R$ (971,588) | R$ (897,891)
Impairment / Reversal | 282,632 | (73,697)
Transfer |  |
Recoverable amount at ending | (688,956) | (971,588)
In Service [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (785,205) | (710,509)
Impairment / Reversal | 282,632 | (74,696)
Transfer | (171,504) |
Recoverable amount at ending | (674,077) | (785,205)
In Service [Member] | H P P [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (632,559) | (639,529)
Impairment / Reversal | 133,653 | 6,970
Transfer |  |
Recoverable amount at ending | (498,906) | (632,559)
In Service [Member] | U E G Araucaria [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (108,132) |
Impairment / Reversal | 108,132 | (108,132)
Transfer |  |
Recoverable amount at ending |  | (108,132)
In Service [Member] | Power Plants In Parana [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (44,514) | (70,980)
Impairment / Reversal | 40,847 | 26,466
Transfer | (171,504) |
Recoverable amount at ending | (175,171) | (44,514)
In Progress [Member] | Power Plants In Parana [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (171,504) | (172,503)
Impairment / Reversal |  | 999
Transfer | 171,504 |
Recoverable amount at ending |  | (171,504)
In Progress [Member] | Consorcio Tapajos [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (14,879) | (14,879)
Impairment / Reversal |  |
Transfer |  |
Recoverable amount at ending | (14,879) | (14,879)
In Progress One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Recoverable amount at beginning | (186,383) | (187,382)
Impairment / Reversal |  | 999
Transfer | 171,504 |
Recoverable amount at ending | R$ (14,879) | R$ (186,383)

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