XML 166 R132.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, Plant and Equipment (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | R$ 10,825,421 | R$ 10,069,468
Additions / Impairment | 144,087 | 337,040
Depreciation | (574,029) | (580,243)
Loss on disposal | (32,234) | (10,458)
Transfers | 1,877 | (486)
Business combination effects (Note 1.2) |  | 1,187,108
Reclassi-fication | (1,848,425) | (177,008)
Property, plant and equipment, ending | 8,516,697 | 10,825,421
Financing and debentures costs | R$ 2,820 | R$ 2,355
Financing and debenture average rate | 0.049% | 0.051%
In Service [Member] | Reservoirs Dams And Aqueducts [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | R$ 3,132,338 | R$ 3,274,774
Additions / Impairment | 0 | 0
Depreciation | (137,424) | (142,902)
Loss on disposal | (2,852) | (14)
Transfers | 13,078 | 480
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | (1,021,703) | 0
Property, plant and equipment, ending | 1,983,437 | 3,132,338
In Service [Member] | Machinery [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 6,702,720 | 5,890,366
Additions / Impairment | 29,258 | 0
Depreciation | (388,447) | (389,646)
Loss on disposal | (6,992) | (2,475)
Transfers | 196,068 | 283,777
Business combination effects (Note 1.2) |  | 1,139,428
Reclassi-fication | (993,602) | (218,730)
Property, plant and equipment, ending | 5,539,005 | 6,702,720
In Service [Member] | Buildings [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 832,663 | 841,252
Additions / Impairment | 0 | 0
Depreciation | (35,563) | (36,707)
Loss on disposal | (13,341) | (517)
Transfers | 32,125 | 37,804
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | (350,462) | (9,169)
Property, plant and equipment, ending | 465,422 | 832,663
In Service [Member] | Land [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 429,764 | 451,524
Additions / Impairment | 0 | 0
Depreciation | (12,027) | (10,173)
Loss on disposal | (7,272) | (647)
Transfers | 16,337 | 4,109
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | (96,890) | (15,049)
Property, plant and equipment, ending | 329,912 | 429,764
In Service [Member] | Vehicles [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 1,936 | 2,342
Additions / Impairment | 0 | 0
Depreciation | (489) | (458)
Loss on disposal | (8) | (1)
Transfers | 701 | 53
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | (2) | 0
Property, plant and equipment, ending | 2,138 | 1,936
In Service [Member] | Furniture And Tools [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 5,726 | 6,136
Additions / Impairment | 0 | 0
Depreciation | (549) | (603)
Loss on disposal | (287) | (393)
Transfers | 948 | 689
Business combination effects (Note 1.2) |  | 5
Reclassi-fication | (269) | (108)
Property, plant and equipment, ending | 5,569 | 5,726
In Service [Member] | Provision For Impairment [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | (674,077) | (785,205)
Additions / Impairment | (27,755) | 174,500
Depreciation | 0 | 0
Loss on disposal | 0 | 0
Transfers | 0 | (171,504)
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | 701,832 | 108,132
Property, plant and equipment, ending | 0 | (674,077)
In Service [Member] | Special Obligations [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | (6,367) | (418)
Additions / Impairment | 0 | 0
Depreciation | 470 | 246
Loss on disposal | 0 | 0
Transfers | (12,703) | (6,297)
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | 58 | 102
Property, plant and equipment, ending | (18,542) | (6,367)
In Service [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 10,424,703 | 9,680,771
Additions / Impairment | 1,503 | 174,500
Depreciation | (574,029) | (580,243)
Loss on disposal | (30,752) | (4,047)
Transfers | 246,554 | 149,111
Business combination effects (Note 1.2) |  | 1,139,433
Reclassi-fication | (1,761,038) | (134,822)
Property, plant and equipment, ending | 8,306,941 | 10,424,703
In Progress [Member] | Provision For Impairment [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | (14,879) | (186,383)
Additions / Impairment | 0 | 0
Depreciation | 0 | 0
Loss on disposal | 0 | 0
Transfers | 0 | 171,504
Business combination effects (Note 1.2) |  | 0
Reclassi-fication | 0 | 0
Property, plant and equipment, ending | (14,879) | (14,879)
In Progress [Member] | Cost [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 415,597 | 575,080
Additions / Impairment | 142,584 | 162,540
Depreciation | 0 | 0
Loss on disposal | (1,482) | (6,411)
Transfers | (244,677) | (321,101)
Business combination effects (Note 1.2) |  | 47,675
Reclassi-fication | (87,387) | (42,186)
Property, plant and equipment, ending | 224,635 | 415,597
In Progress [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Property plant and equipments, beginning | 400,718 | 388,697
Additions / Impairment | 142,584 | 162,540
Depreciation | 0 | 0
Loss on disposal | (1,482) | (6,411)
Transfers | (244,677) | (149,597)
Business combination effects (Note 1.2) |  | 47,675
Reclassi-fication | (87,387) | (42,186)
Property, plant and equipment, ending | R$ 209,756 | R$ 400,718

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