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Investments (Details 3) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | R$ 55,819,074 | R$ 49,703,700 |  |
Current assets | 13,715,730 | 9,327,249 |  |
Cash and cash equivalents | 5,634,623 | 2,678,457 | R$ 3,472,845 |
Other current assets | 12,252,801 | 9,327,249 |  |
Noncurrent assets | 42,103,344 | 40,376,451 |  |
LIABILITIES | 55,819,074 | 49,703,700 |  |
Current liabilities | 9,309,433 | 7,156,597 |  |
Other current liabilities | 8,776,169 | 7,156,597 |  |
Noncurrent liabilities | 22,317,974 | 21,415,878 |  |
Equity | 24,191,667 | 21,131,225 | 22,175,235 | R$ 20,250,518
Net operating revenue | 21,479,468 | 20,535,341 | 20,976,216 |
Operating costs and expenses | (18,092,563) | (17,254,583) | (16,415,740) |
Equity in earnings of investees | 307,809 | 478,577 | 366,314 |
Income tax and social contribution | 354,057 | (281,099) | 1,178,524 |
Net income | 2,327,168 | 1,149,321 | 5,048,602 |
Total comprehensive income | 2,072,843 | 1,359,308 | 5,201,347 |
Voltalia [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 239,779 | 238,907 |  |
Current assets | 9,535 | 10,883 |  |
Cash and cash equivalents | 9,378 | 10,797 |  |
Other current assets | 157 | 86 |  |
Noncurrent assets | 230,244 | 228,024 |  |
LIABILITIES | 239,779 | 238,907 |  |
Current liabilities | 17 | 2,220 |  |
Financial liabilities |  |  |  |
Other current liabilities | 17 | 2,220 |  |
Noncurrent liabilities |  |  |  |
Financial liabilities |  |  |  |
Other noncurrent liabilities |  |  |  |
Equity | 239,762 | 236,687 |  |
Net operating revenue |  |  |  |
Operating costs and expenses | (83) | (78) | (64) |
Interest expenses |  |  |  |
Financial income and other financial expenses | 1,236 | 1,291 | 162 |
Equity in earnings of investees | 2,220 | 2,502 | 2,506 |
Income tax and social contribution | (298) | (258) | (17) |
Net income | 3,075 | 2,166 | 2,587 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 3,075 | R$ 2,166 | 2,587 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 117,484 | R$ 115,976 |  |
Caiua [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 335,003 | 327,819 |  |
Current assets | 42,176 | 38,421 |  |
Cash and cash equivalents | 13,592 | 13,440 |  |
Other current assets | 28,584 | 24,981 |  |
Noncurrent assets | 292,827 | 289,398 |  |
LIABILITIES | 335,003 | 327,819 |  |
Current liabilities | 18,076 | 22,569 |  |
Financial liabilities | 5,710 | 7,273 |  |
Other current liabilities | 12,366 | 15,296 |  |
Noncurrent liabilities | 45,349 | 49,542 |  |
Financial liabilities | 23,381 | 28,705 |  |
Other noncurrent liabilities | 21,968 | 20,837 |  |
Equity | 271,578 | 255,708 |  |
Net operating revenue | 36,562 | 62,864 | 43,128 |
Operating costs and expenses | (7,069) | 5,876 | (5,609) |
Interest expenses | (2,817) | (3,225) | (2,963) |
Financial income and other financial expenses | 2,437 | 1,620 | 615 |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (4,088) | (6,802) | (7,078) |
Net income | 25,025 | 50,186 | 28,093 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 25,025 | R$ 50,186 | 28,093 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 133,074 | R$ 125,297 |  |
Integracao Maranhense [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 585,668 | 588,279 |  |
Current assets | 68,873 | 78,790 |  |
Cash and cash equivalents | 9,247 | 28,997 |  |
Other current assets | 59,626 | 49,793 |  |
Noncurrent assets | 516,795 | 509,489 |  |
LIABILITIES | 585,668 | 588,279 |  |
Current liabilities | 12,559 | 59,771 |  |
Financial liabilities | 8,047 | 12,774 |  |
Other current liabilities | 4,512 | 46,997 |  |
Noncurrent liabilities | 140,334 | 135,645 |  |
Financial liabilities | 32,919 | 40,415 |  |
Other noncurrent liabilities | 107,415 | 95,230 |  |
Equity | 432,775 | 392,863 |  |
Net operating revenue | 63,370 | 100,482 | 71,868 |
Operating costs and expenses | 1,051 | (4,022) | (10,508) |
Interest expenses | (4,236) | (4,914) | (4,671) |
Financial income and other financial expenses | 3,970 | 2,628 | 717 |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (14,735) | (27,185) | (16,072) |
Net income | 49,420 | 69,275 | 41,334 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 49,420 | R$ 69,275 | 41,334 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 212,060 | R$ 192,502 |  |
Matrincha [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 2,984,765 | 2,935,068 |  |
Current assets | 432,126 | 427,118 |  |
Cash and cash equivalents | 129,197 | 136,878 |  |
Other current assets | 302,929 | 290,240 |  |
Noncurrent assets | 2,552,639 | 2,507,950 |  |
LIABILITIES | 2,984,765 | 2,935,068 |  |
Current liabilities | 172,783 | 225,502 |  |
Financial liabilities | 133,551 | 130,033 |  |
Other current liabilities | 39,232 | 95,469 |  |
Noncurrent liabilities | 781,369 | 808,485 |  |
Financial liabilities | 493,603 | 578,340 |  |
Other noncurrent liabilities | 287,766 | 230,145 |  |
Equity | 2,030,613 | 1,901,081 |  |
Net operating revenue | 313,948 | 518,428 | 396,622 |
Operating costs and expenses | 42,853 | (33,073) | (24,341) |
Interest expenses | (70,612) | (76,652) | (87,628) |
Financial income and other financial expenses | 22,390 | 17,109 | 4,348 |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (64,724) | (94,589) | (91,830) |
Net income | 158,149 | 390,766 | 197,171 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 158,149 | R$ 390,766 | 197,171 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 994,999 | R$ 931,528 |  |
Guaraciaba [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 1,611,484 | 1,568,964 |  |
Current assets | 209,444 | 211,094 |  |
Cash and cash equivalents | 52,346 | 56,436 |  |
Other current assets | 157,098 | 154,658 |  |
Noncurrent assets | 1,402,040 | 1,357,870 |  |
LIABILITIES | 1,611,484 | 1,568,964 |  |
Current liabilities | 147,180 | 154,404 |  |
Financial liabilities | 46,632 | 42,260 |  |
Other current liabilities | 100,548 | 112,144 |  |
Noncurrent liabilities | 460,052 | 461,297 |  |
Financial liabilities | 360,398 | 397,181 |  |
Other noncurrent liabilities | 99,654 | 64,116 |  |
Equity | 1,004,252 | 953,263 |  |
Net operating revenue | 165,557 | 266,855 | 229,117 |
Operating costs and expenses | 25,321 | (40,926) | (7,185) |
Interest expenses | (43,496) | (45,487) | (46,449) |
Financial income and other financial expenses | 8,472 | 7,889 | 2,318 |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (42,209) | (20,473) | (60,617) |
Net income | 63,003 | 205,456 | 117,184 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 63,003 | R$ 205,456 | 117,184 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 492,083 | R$ 467,099 |  |
Paranaiba [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 2,047,430 | 1,921,848 |  |
Current assets | 255,100 | 223,010 |  |
Cash and cash equivalents | 58,781 | 56,518 |  |
Other current assets | 196,319 | 166,492 |  |
Noncurrent assets | 1,792,330 | 1,698,838 |  |
LIABILITIES | 2,047,430 | 1,921,848 |  |
Current liabilities | 142,254 | 125,681 |  |
Financial liabilities | 71,258 | 59,606 |  |
Other current liabilities | 70,996 | 66,075 |  |
Noncurrent liabilities | 713,251 | 718,700 |  |
Financial liabilities | 416,535 | 475,804 |  |
Other noncurrent liabilities | 296,716 | 242,896 |  |
Equity | 1,191,925 | 1,077,467 |  |
Net operating revenue | 282,153 | 231,960 | 285,483 |
Operating costs and expenses | (19,808) | (20,181) | (17,537) |
Interest expenses | (58,254) | (55,971) | (64,378) |
Financial income and other financial expenses | 9,899 | 7,541 | 2,240 |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (65,954) | 31,030 | (62,638) |
Net income | 148,036 | 242,809 | 143,170 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 148,036 | R$ 242,809 | 143,170 |
Investment interest - % | 24.50% | 24.50% |  |
Investment book value | R$ 292,022 | R$ 263,979 |  |
Mata De Santa Genebra [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 3,768,174 | 3,587,501 |  |
Current assets | 689,261 | 539,668 |  |
Cash and cash equivalents | 23,560 | 32,903 |  |
Other current assets | 665,701 | 506,765 |  |
Noncurrent assets | 3,078,913 |  |  |
LIABILITIES | 3,768,174 | 3,587,501 |  |
Current liabilities | 115,975 | 113,772 |  |
Financial liabilities | 77,365 | 70,775 |  |
Other current liabilities | 38,610 | 42,997 |  |
Noncurrent liabilities | 2,181,769 | 2,091,971 |  |
Financial liabilities | 1,685,717 | 1,668,794 |  |
Other noncurrent liabilities | 496,052 | 423,177 |  |
Equity | 1,470,430 | 1,381,758 |  |
Net operating revenue | 393,463 | 415,526 | 426,573 |
Operating costs and expenses | (64,658) | (68,472) | (72,970) |
Interest expenses | (117,202) | (117,725) | (142,329) |
Financial income and other financial expenses | (36,378) | (59,597) | (19,781) |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (58,933) | (57,676) | (65,399) |
Net income | 116,292 | 289,378 | 126,094 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 116,292 | R$ 289,378 | 126,094 |
Investment interest - % | 50.10% | 50.10% |  |
Investment book value | R$ 736,685 | R$ 692,260 |  |
Cantareira [Member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
ASSETS | 1,799,642 | 1,805,583 |  |
Current assets | 182,210 | 226,945 |  |
Cash and cash equivalents | 23,092 | 73,866 |  |
Other current assets | 159,118 | 153,079 |  |
Noncurrent assets | 1,617,432 | 1,578,638 |  |
LIABILITIES | 1,799,642 | 1,805,583 |  |
Current liabilities | 82,109 | 92,290 |  |
Financial liabilities | 43,716 | 59,850 |  |
Other current liabilities | 38,393 | 32,440 |  |
Noncurrent liabilities | 761,795 | 747,233 |  |
Financial liabilities | 410,552 | 423,563 |  |
Other noncurrent liabilities | 351,243 | 323,670 |  |
Equity | 955,738 | 966,060 |  |
Net operating revenue | 177,852 | 188,348 | 233,888 |
Operating costs and expenses | (8,992) | (10,885) | (24,727) |
Interest expenses | (39,969) | (40,077) | (45,262) |
Financial income and other financial expenses | 8,354 | 2,262 | 1,468 |
Equity in earnings of investees |  |  |  |
Income tax and social contribution | (46,300) | (47,212) | (56,201) |
Net income | 90,945 | 130,251 | 109,166 |
Other comprehensive income |  |  |  |
Total comprehensive income | R$ 90,945 | R$ 130,251 | R$ 109,166 |
Investment interest - % | 49.00% | 49.00% |  |
Investment book value | R$ 468,311 | R$ 473,369 |  |

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