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17. CONCESSION CONTRACT ASSETS (Details Narrative) - BRL (R$) R$ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [line items] |  |  |  |
Borrowing costs capitalised |  | R$ 21 |  |
Impairment on assets |  | 29 | R$ 42 |
Impairment loss | R$ 26 |  |  |
Remaining balance of indemnity for transmission |  | 348 | 492 |
Contract assets |  | 2,005 | 1,729 |
Transmission - Assets Remunerated by Tariff [Member] |  |  |  |
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [line items] |  |  |  |
Contract assets |  | R$ 849 | R$ 637 |

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- Definition The amount of interest and other costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2019-01-01 -Paragraph 26 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=23&code=ifrs-tx-2019-en-r&anchor=para_26_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2019-01-01 -Paragraph 105 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2019-en-r&anchor=para_105&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2019-01-01 -Paragraph 116 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2019-en-r&anchor=para_116_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 130 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_130_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2019-01-01 -Paragraph 130 -Subparagraph d -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2019-en-r&anchor=para_130_d_ii&doctype=Standard -URIDate 2019-03-27 + Details
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