XML 227 R193.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Details Narrative) - BRL (R$)
R$ in Thousands
1 Months Ended 12 Months Ended
Dec. 23, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Nov. 29, 2024
Nov. 25, 2024
Sep. 11, 2024
Disclosure of information about activities subject to rate regulation [line items]              
Share capital   R$ 12,821,758 R$ 12,821,758        
Additional paid-in capital   12,831,619          
Transaction cost in the issuance of shares   9,861          
Share buyback   50,044 0 R$ 0      
Long-Term Incentive Plan - ILP   5,595 0 0      
 Dividends    0 (111) (24,445)      
Dividends and Interest on equity (JSCP)   R$ (1,118,805) (62,162) (1,010,198)      
Dividend payables           R$ 600,000 R$ 485,112
Payment allocated to the result of the fiscal year R$ 485,112            
Equity valuation adjustment of the discontinued operation     1,424        
Adjustment to actuarial liability     1,650        
Percentage of the legal reserve based on the net profit for the year   5.00%          
Percentage of the legal reserve limit in relation to the share capital   20.00%          
Purchase of treasury shares   R$ 5,698,400          
Dividends Payable [Member]              
Disclosure of information about activities subject to rate regulation [line items]              
Dividend payables         R$ 202,112    
Interest on equity (JSCP) [Member]              
Disclosure of information about activities subject to rate regulation [line items]              
Dividend payables         R$ 283,000    
Treasury shares [member]              
Disclosure of information about activities subject to rate regulation [line items]              
Share buyback   50,044          
Capital reserve [member]              
Disclosure of information about activities subject to rate regulation [line items]              
Long-Term Incentive Plan - ILP   5,595          
Profit Retention Reserve [Member]              
Disclosure of information about activities subject to rate regulation [line items]              
 Dividends    (577,570)          
Dividends and Interest on equity (JSCP)   (114,888)   (891,000)      
Additional Proposed Dividends [Member]              
Disclosure of information about activities subject to rate regulation [line items]              
 Dividends    1,250,025 131,211        
Accumulated profit [Member]              
Disclosure of information about activities subject to rate regulation [line items]              
 Dividends    (672,455) R$ (131,211) (258)      
Dividends and Interest on equity (JSCP)   R$ (970,222)   R$ (79,000)