XML 336 R134.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost R$ 20,247,087 R$ 19,319,495
Property, plant and equipment, Accumulated depreciation (9,421,666) (9,250,027)
Property, plant and equipment, net 10,825,421 10,069,468
In Service [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 19,846,369 18,930,798
Property, plant and equipment, Accumulated depreciation (9,421,666) (9,250,027)
Property, plant and equipment, net 10,424,703 9,680,771
In Service [Member] | Reservoirs Dams And Aqueducts [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 8,201,193 8,200,744
Property, plant and equipment, Accumulated depreciation (5,068,855) (4,925,970)
Property, plant and equipment, net 3,132,338 3,274,774
In Service [Member] | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 9,790,697 8,951,061
Property, plant and equipment, Accumulated depreciation (3,087,977) (3,060,695)
Property, plant and equipment, net 6,702,720 5,890,366
In Service [Member] | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 2,009,061 2,001,801
Property, plant and equipment, Accumulated depreciation (1,176,398) (1,160,549)
Property, plant and equipment, net 832,663 841,252
In Service [Member] | Land [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 499,020 510,681
Property, plant and equipment, Accumulated depreciation (69,256) (59,157)
Property, plant and equipment, net 429,764 451,524
In Service [Member] | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 13,056 35,457
Property, plant and equipment, Accumulated depreciation (11,120) (33,115)
Property, plant and equipment, net 1,936 2,342
In Service [Member] | Furniture And Tools [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 14,296 17,007
Property, plant and equipment, Accumulated depreciation (8,570) (10,871)
Property, plant and equipment, net 5,726 6,136
In Service [Member] | Provision For Impairment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost (674,077) (785,205)
Property, plant and equipment, net (674,077) (785,205)
In Service [Member] | Special Obligations [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost (6,877) (748)
Property, plant and equipment, Accumulated depreciation 510 330
Property, plant and equipment, net (6,367) (418)
In Progress [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 400,718 388,697
Property, plant and equipment, net 400,718 388,697
In Progress [Member] | Provision For Impairment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost (14,879) (186,383)
Property, plant and equipment, net (14,879) (186,383)
In Progress [Member] | Cost [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, cost 415,597 575,080
Property, plant and equipment, net R$ 415,597 R$ 575,080