XML 149 R115.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
NONCURRENT ASSETS    
Noncurrent assets, beginning R$ 3,160,016 R$ 3,009,172
Noncurrent assets, recognized in income (459,131) 71,310
Noncurrent assets, Other   4,519
Noncurrent assets, reclassification   (53,992)
Noncurrent assets, recognized comprehensive income (123,578) 129,007
Noncurrent assets, ending 2,329,899 3,160,016
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 3,089,121 2,882,555
Noncurrent liabilities, recognized in income (37,693) 54,263
Noncurrent liabilities,Other   209,086
Noncurrent liabilities, reclassification   (54,616)
Non Current Liabilties Recognized comprehensive income (243) (2,167)
Noncurrent liabilities, ending 3,051,185 3,089,121
Net, beginning 70,895 126,617
Net, recognized in income (421,438) 17,047
Net Other net   (204,567)
Net, reclassification   624
Net, recognized comprehensive income (123,335) 131,174
Net, ending (721,286) 70,895
Assets presented in the Statement of Financial Position, Beginning 1,757,688 1,644,299
Assets presented in the Statement of Financial Position Ending 1,174,175 1,757,688
Liabilities presented in the Statement of Financial Position, Beginning (1,686,793) (1,517,682)
Liabilities presented in the Statement of Financial Position, Ending (1,895,459) (1,686,793)
Discontinued operations [member]    
NONCURRENT ASSETS    
Noncurrent assets, Other (247,408)  
NONCURRENT LIABILITIES    
Net Other net (247,408)  
Provision For Allocation Of P I S And Cofins Credits [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 649,412 629,427
Noncurrent assets, recognized in income (112,012) 19,985
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 537,400 649,412
Post Employment Benefits [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 504,612 363,297
Noncurrent assets, recognized in income 12,801 14,774
Noncurrent assets, reclassification   (2,466)
Noncurrent assets, recognized comprehensive income (123,578) 129,007
Noncurrent assets, ending 393,835 504,612
Legal proceedings provision [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 592,478 635,048
Noncurrent assets, recognized in income (294,227) (41,717)
Noncurrent assets, Other   4,643
Noncurrent assets, reclassification   (5,496)
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 298,251 592,478
Tax Losses And Negative Tax Basis [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 103,285 195,062
Noncurrent assets, recognized in income 345,316 (55,382)
Noncurrent assets, Other   (124)
Noncurrent assets, reclassification   (36,271)
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 219,538 103,285
Tax Losses And Negative Tax Basis [Member] | Discontinued operations [member]    
NONCURRENT ASSETS    
Noncurrent assets, Other (229,063)  
Impairment Of Assets [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 213,287 295,789
Noncurrent assets, recognized in income 3,696 (73,376)
Noncurrent assets, reclassification   (9,126)
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 216,983 213,287
Fair Value Purchase And Sale Of Power [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 256,220 251,160
Noncurrent assets, recognized in income (125,049) 5,060
Noncurrent assets, ending 131,171 256,220
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 374,573 367,798
Noncurrent liabilities, recognized in income (137,495) 6,775
Noncurrent liabilities, ending 237,078 374,573
Expected Credit Losses [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 140,956 139,737
Noncurrent assets, recognized in income (13,371) 1,852
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 127,585 140,956
Lease liabilities [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 74,662 74,783
Noncurrent assets, recognized in income (648) (121)
Noncurrent assets, reclassification   (633)
Noncurrent assets, ending 74,014 74,662
Provisions For Performance And Profit Sharing [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 50,803 14,914
Noncurrent assets, recognized in income 9,303 35,889
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 60,106 50,803
Amortization Concession [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 62,869 57,649
Noncurrent assets, recognized in income 5,220 5,220
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 49,744 62,869
Amortization Concession [Member] | Discontinued operations [member]    
NONCURRENT ASSETS    
Noncurrent assets, Other (18,345)  
Voluntary Retirement Program [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 207,809 479
Noncurrent assets, recognized in income (170,230) 207,330
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 37,579 207,809
Research And Development And Energy Efficiency Programs [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 67,265 127,083
Noncurrent assets, recognized in income (49,705) (59,818)
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 17,560 67,265
Concession Contracts [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 17,633 18,702
Noncurrent assets, recognized in income (1,069) (1,069)
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 16,564 17,633
Taxes With Suspended Liability [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 89,853 82,181
Noncurrent assets, recognized in income (89,853) 7,672
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 0 89,853
Other [Member]    
NONCURRENT ASSETS    
Noncurrent assets, beginning 128,872 123,861
Noncurrent assets, recognized in income 20,697 5,011
Noncurrent assets, recognized comprehensive income 0  
Noncurrent assets, ending 149,569 128,872
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 53,752 55,346
Noncurrent liabilities, recognized in income 86,971 17,125
Noncurrent liabilities, reclassification   (16,552)
Non Current Liabilties Recognized comprehensive income (243) (2,167)
Noncurrent liabilities, ending 140,480 53,752
Concession Contracts One [Member]    
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 2,026,461 1,848,548
Noncurrent liabilities, recognized in income 46,243 6,891
Noncurrent liabilities,Other   209,086
Noncurrent liabilities, reclassification   (38,064)
Noncurrent liabilities, ending 2,072,704 2,026,461
Deemed Cost Of Property Plant And Equipment [Member]    
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 290,918 307,687
Noncurrent liabilities, recognized in income (17,773) (16,769)
Noncurrent liabilities, ending 273,145 290,918
Accelerated Depreciation [Member]    
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 146,538 128,156
Noncurrent liabilities, recognized in income 15,907 18,382
Noncurrent liabilities, ending 162,445 146,538
Right Of Use Asset [Member]    
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 70,325 71,877
Noncurrent liabilities, recognized in income (881) (1,552)
Noncurrent liabilities, ending 69,444 70,325
Escrow Deposits Monetary Variation [Member]    
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 84,890 72,827
Noncurrent liabilities, recognized in income (36,502) 12,063
Noncurrent liabilities, ending 48,388 84,890
Transaction Cost On Loans And Financing And Debentures [Member]    
NONCURRENT LIABILITIES    
Noncurrent liabilities, beginning 41,664 30,316
Noncurrent liabilities, recognized in income 5,837 11,348
Noncurrent liabilities, ending R$ 47,501 R$ 41,664