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v3.25.1

Operating Segments (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | R$ 57,384,156 | R$ 55,819,074
CURRENT ASSETS | 13,041,808 | 13,715,730
Non-current assets | 44,342,348 | 42,103,344
Long term assets | 15,315,121 | 16,343,437
Noncurrent investment | 3,577,937 | 3,511,797
Property, plant and equipment | 8,516,697 | 10,825,421
Intangible assets other than goodwill | 16,623,610 | 11,170,089
Right of use Asset | 308,983 | 252,600
Elimination of intersegment amounts [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | (1,902,758) | (2,997,258)
CURRENT ASSETS | (2,975,940) | (1,864,481)
Non-current assets | 1,073,182 | (1,132,777)
Long term assets | (380,976) | (633,391)
Noncurrent investment | 0 | 0
Property, plant and equipment | 0 | (577,205)
Intangible assets other than goodwill | 1,454,158 | 99,093
Right of use Asset | 0 | (21,274)
Electricity GET [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | 29,552,246 | 26,663,528
CURRENT ASSETS | 4,796,497 | 3,841,190
Non-current assets | 24,755,749 | 22,822,338
Long term assets | 7,418,447 | 6,966,439
Noncurrent investment | 3,411,005 | 3,345,350
Property, plant and equipment | 8,428,157 | 11,060,949
Intangible assets other than goodwill | 5,365,916 | 1,341,216
Right of use Asset | 132,224 | 108,384
Electricity Energy DIS [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | 23,567,303 | 21,831,127
CURRENT ASSETS | 6,769,769 | 5,153,666
Non-current assets | 16,797,534 | 16,677,461
Long term assets | 6,847,655 | 8,229,821
Noncurrent investment | 442 | 443
Property, plant and equipment | 0 | 0
Intangible assets other than goodwill | 9,788,358 | 8,317,327
Right of use Asset | 161,079 | 129,870
Electricity Energy COM [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | 1,447,083 | 1,824,990
CURRENT ASSETS | 916,049 | 1,074,359
Non-current assets | 531,034 | 750,631
Long term assets | 520,427 | 740,114
Noncurrent investment | 0 | 0
Property, plant and equipment | 702 | 770
Intangible assets other than goodwill | 5,731 | 5,784
Right of use Asset | 4,174 | 3,963
SER [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | 149,155 |
CURRENT ASSETS | 48,889 |
Non-current assets | 100,266 |
Long term assets | 15,084 |
Noncurrent investment | 0 |
Property, plant and equipment | 80,590 |
Intangible assets other than goodwill | 901 |
Right of use Asset | 3,691 |
GAS [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS |  | 1,023,624
CURRENT ASSETS |  | 240,017
Non-current assets |  | 783,607
Long term assets |  | 73,274
Noncurrent investment |  | 0
Property, plant and equipment |  | 0
Intangible assets other than goodwill |  | 699,697
Right of use Asset |  | 10,636
Holding And Services [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS | 4,571,127 | 6,026,072
CURRENT ASSETS | 3,486,544 | 4,994,382
Non-current assets | 1,084,583 | 1,031,690
Long term assets | 894,484 | 795,749
Noncurrent investment | 166,490 | 166,004
Property, plant and equipment | 7,248 | 52,305
Intangible assets other than goodwill | 8,546 | 7,247
Right of use Asset | R$ 7,815 | 10,385
Reclassifications [Member] |  |
Disclosure of disaggregation of revenue from contracts with customers [line items] |  |
ASSETS |  | 1,446,991
CURRENT ASSETS |  | 276,597
Non-current assets |  | 1,170,394
Long term assets |  | 171,431
Noncurrent investment |  | 0
Property, plant and equipment |  | 288,602
Intangible assets other than goodwill |  | 699,725
Right of use Asset |  | R$ 10,636

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