XML 139 R105.htm IDEA: XBRL DOCUMENT
v3.25.1

Accounts Receivables - Concessions (Details 1) - Total - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of fair value measurement of assets [line items] |  |
Beginning balance | R$ 1,954,679 | R$ 1,442,819
Transfers from contract assets | 578,820 | 451,250
Transfers to other receivables (assets held for disposal) | (1,927) | (1,287)
Fair value recognition | 82,424 | 62,167
Loss on disposal | (3,265) | (270)
Ending balance | R$ 2,610,731 | R$ 1,954,679

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- Definition DistributionConcessionAgreement + References No definition available. + Details
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Balance Type: | debit
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- Definition Fair value recognition + References No definition available. + Details
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- Definition Transfers from contract assets + References No definition available. + Details
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- Definition Transfers to other receivables (assets held for disposal) + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |