XML 174 R140.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible assets (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Generation Concession Agreement In Service [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets, beginning | R$ 1,303,158 | R$ 1,530,777
Effect of acquisition of control |  | 0
Technical goodwill arising from the business combination |  | 0
Grant Bonus | 4,073,915 |
ANEEL grant - use of public property | 205,201 | 0
Amortization of quotas - concession and authorization | (230,680) | (228,513)
Capitalizations for intangible in service |  | 894
Reclassification | (30,674) |
Intangible assets, ending | 5,320,920 | 1,303,158
Generation Concession Agreement In Progress [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets, beginning | 0 | 0
Effect of acquisition of control |  | 0
Technical goodwill arising from the business combination |  | 0
Grant Bonus | 0 |
ANEEL grant - use of public property | 0 | 894
Amortization of quotas - concession and authorization | 0 | 0
Capitalizations for intangible in service |  | (894)
Reclassification | 0 |
Intangible assets, ending | 0 | 0
Generation Concession Agreement Concession Authoriztion Rights [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets, beginning | 1,498,544 | 721,838
Effect of acquisition of control |  | 614,958
Technical goodwill arising from the business combination |  | 204,443
Grant Bonus | 0 |
ANEEL grant - use of public property | 0 | 0
Amortization of quotas - concession and authorization | (44,383) | (42,695)
Capitalizations for intangible in service |  | 0
Reclassification | 0 |
Intangible assets, ending | 1,454,161 | 1,498,544
Generation Concession Agreement [Member] |  |
Disclosure of detailed information about intangible assets [line items] |  |
Intangible assets, beginning | 2,801,702 | 2,252,615
Effect of acquisition of control |  | 614,958
Technical goodwill arising from the business combination |  | 204,443
Grant Bonus | 4,073,915 |
ANEEL grant - use of public property | 205,201 | 894
Amortization of quotas - concession and authorization | (275,063) | (271,208)
Capitalizations for intangible in service |  | 0
Reclassification | (30,674) |
Intangible assets, ending | R$ 6,775,081 | R$ 2,801,702

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- Definition Effect of acquisition of control + References No definition available. + Details
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