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