XML 293 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Operations (Details 3) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Assets identified R$ 55,819,074 R$ 49,703,700  
Cash and cash equivalents 5,634,623 2,678,457 R$ 3,472,845
Other receivables 2,819,255 2,278,293  
Property, plant and equipment 10,825,421 10,069,468  
Suppliers 131,143 125,448  
Contingent liabilities 3,073,462 R$ 3,736,829  
Book Value [Member] | Aventura Wind Complex [Member]      
IfrsStatementLineItems [Line Items]      
Assets identified 518,023    
Cash and cash equivalents 42,671    
Trade accounts receivable 7,013    
Recoverable taxes 3,823    
Collaterals and escrow accounts 9,118    
Other receivables 2,919    
Property, plant and equipment 452,475    
Intangible assets 4    
Liabilities assumed 329,967    
Suppliers 6,814    
Loans and financing 317,928    
Tax obligations 2,879    
Other accounts payable 2,346    
Contingent liabilities    
Deferred income tax and social contribution     
Net assets acquired 188,056    
Book Value [Member] | Santa Rosa And Mundo Novo Wind Complex [Member]      
IfrsStatementLineItems [Line Items]      
Assets identified 827,735    
Cash and cash equivalents 50,363    
Trade accounts receivable 10,757    
Recoverable taxes 5,747    
Collaterals and escrow accounts 17,077    
Other receivables 9,158    
Property, plant and equipment 734,633    
Intangible assets    
Liabilities assumed 612,608    
Suppliers 43,406    
Loans and financing 557,810    
Tax obligations 7,579    
Other accounts payable 3,813    
Contingent liabilities    
Deferred income tax and social contribution     
Net assets acquired 215,127    
Fair Value Adjustment [Member] | Aventura Wind Complex [Member]      
IfrsStatementLineItems [Line Items]      
Assets identified 254,390    
Cash and cash equivalents    
Trade accounts receivable    
Recoverable taxes    
Collaterals and escrow accounts    
Other receivables    
Property, plant and equipment    
Intangible assets 254,390    
Liabilities assumed 92,435    
Suppliers    
Loans and financing    
Tax obligations    
Other accounts payable    
Contingent liabilities 9,003    
Deferred income tax and social contribution  83,432    
Net assets acquired 161,955    
At fair value [member] | Aventura Wind Complex [Member]      
IfrsStatementLineItems [Line Items]      
Assets identified 772,413    
Cash and cash equivalents 42,671    
Trade accounts receivable 7,013    
Recoverable taxes 3,823    
Collaterals and escrow accounts 9,118    
Other receivables 2,919    
Property, plant and equipment 452,475    
Intangible assets 254,394    
Liabilities assumed 422,402    
Suppliers 6,814    
Loans and financing 317,928    
Tax obligations 2,879    
Other accounts payable 2,346    
Contingent liabilities 9,003    
Deferred income tax and social contribution  83,432    
Net assets acquired 350,011    
At fair value [member] | Santa Rosa And Mundo Novo Wind Complex [Member]      
IfrsStatementLineItems [Line Items]      
Assets identified 1,188,303    
Cash and cash equivalents 50,363    
Trade accounts receivable 10,757    
Recoverable taxes 5,747    
Collaterals and escrow accounts 17,077    
Other receivables 9,158    
Property, plant and equipment 734,633    
Intangible assets 360,568    
Liabilities assumed 738,273    
Suppliers 43,406    
Loans and financing 557,810    
Tax obligations 7,579    
Other accounts payable 3,813    
Contingent liabilities 4,654    
Deferred income tax and social contribution  121,011    
Net assets acquired 450,030    
Adjusted Book Value [Member] | Santa Rosa And Mundo Novo Wind Complex [Member]      
IfrsStatementLineItems [Line Items]      
Assets identified 360,568    
Cash and cash equivalents    
Trade accounts receivable    
Recoverable taxes    
Collaterals and escrow accounts    
Other receivables    
Property, plant and equipment    
Intangible assets 360,568    
Liabilities assumed 125,665    
Suppliers    
Loans and financing    
Other accounts payable    
Contingent liabilities 4,654    
Deferred income tax and social contribution  121,011    
Net assets acquired R$ 234,903