XML 163 R129.htm IDEA: XBRL DOCUMENT v3.25.1
Investments (Details 4) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of associates [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    
LIABILITIES 57,384,156 55,819,074    
Current liabilities 10,342,380 9,309,433    
Non-current liabilities 21,404,841 22,317,974    
Equity 25,636,935 24,191,667 R$ 21,131,225 R$ 22,175,235
Net operating revenue 22,651,036 21,479,468 20,535,341  
Income tax and social contribution 599,435 354,057 (281,099)  
Net income 2,799,370 2,327,168 1,149,321  
Total comprehensive income 3,038,932 2,072,843 1,359,308  
Dona Francisca [Member]        
Disclosure of associates [line items]        
ASSETS 171,926 170,927    
Current assets 18,939 15,403    
Non-current assets 152,987 155,524    
LIABILITIES 171,926 170,927    
Current liabilities 17,967 19,951    
Non-current liabilities 3,158 17,189    
Equity R$ 150,801 R$ 133,787    
Investment interest - % 23.03% 23.03%    
Investment book value R$ 34,725 R$ 30,812    
Net operating revenue 66,349 66,166 66,163  
Depreciation and amortization (8,812) (11,026) (11,646)  
Other operating costs and expenses (30,460) (25,884) (21,814)  
Financial results (1,281) (3,456) (5,172)  
Income tax and social contribution (2,549) (2,557) (3,009)  
Net income 23,247 23,243 24,522  
Other comprehensive income 0 0 0  
Total comprehensive income 23,247 23,243 24,522  
Foz Do Chopim [Member]        
Disclosure of associates [line items]        
ASSETS 44,234 47,069    
Current assets 8,726 9,330    
Non-current assets 35,508 37,739    
LIABILITIES 44,234 47,069    
Current liabilities 1,888 2,022    
Non-current liabilities 0 0    
Equity R$ 42,346 R$ 45,047    
Investment interest - % 35.77% 35.77%    
Investment book value R$ 15,146 R$ 16,113    
Net operating revenue 53,431 60,593 77,779  
Depreciation and amortization (2,692) (2,634) (2,957)  
Other operating costs and expenses (8,967) (9,610) (15,707)  
Financial results 394 207 449  
Income tax and social contribution (1,820) (2,009) (2,617)  
Net income 40,346 46,547 56,947  
Other comprehensive income 0 0 0  
Total comprehensive income R$ 40,346 R$ 46,547 R$ 56,947