XML 22 R136.htm IDEA: XBRL DOCUMENT
v3.20.1

19. PROPERTY, PLANT AND EQUIPMENT (Details 1) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | R$ 2,662 |  | R$ 2,762 |  | R$ 3,775
Additions |  | 70 |  | 77 |  | 83
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  | (876)
Disposals |  | (103) |  | (33) |  | (27)
Depreciation |  | (183) |  | (175) |  | (205)
Transfer to Held for sale |  |  |  | (256) |  |
Adjustment for business combination |  |  |  | 296 |  |
Transfers / capitalizations |  | 4 |  | (9) | [1] | 12
Property plant and equipment, Ending balance |  | 2,450 |  | 2,662 |  | 2,762
Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 2,542 |  | 2,656 |  | 279
Additions |  |  |  |  |  |
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  | (876)
Disposals |  | (91) |  | (11) |  | (10)
Depreciation |  | (183) |  | (175) |  | (205)
Transfer to Held for sale |  |  |  | (256) |  |
Adjustment for business combination |  |  |  | 296 |  |
Transfers / capitalizations |  | 49 | [1] | 32 |  | 110
Property plant and equipment, Ending balance |  | 2,317 |  | 2,542 |  | 2,656
Investment Property Under Construction or Development [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 120 |  | 106 |  | 138
Additions |  | 70 |  | 77 |  | 83
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  |
Disposals |  | (12) |  | (22) |  | (17)
Depreciation |  |  |  |  |  |
Transfer to Held for sale |  |  |  |  |  |
Adjustment for business combination |  |  |  |  |  |
Transfers / capitalizations |  | (45) | [1] | (41) |  | (98)
Property plant and equipment, Ending balance |  | 133 |  | 120 |  | 106
Land [Member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 215 | [2] | 211 | [2] | 3,637
Additions |  |  |  |  |  |
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  | (61)
Disposals |  |  |  |  |  | (1)
Depreciation |  | (3) | [2] | (2) | [2] | (6)
Transfer to Held for sale |  |  |  |  |  |
Adjustment for business combination |  |  |  |  |  |
Transfers / capitalizations |  | 17 | [1],[2] | 6 | [2] |
Property plant and equipment, Ending balance | [2] | 229 |  | 215 |  | 211
Reservoirs Dams and Water Courses [Member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 1,150 |  | 1,234 |  | 1,761
Additions |  |  |  |  |  |
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  | (441)
Disposals |  | (4) |  | (2) |  | (4)
Depreciation |  | (80) |  | (82) |  | (85)
Transfer to Held for sale |  |  |  |  |  |
Adjustment for business combination |  |  |  |  |  |
Transfers / capitalizations |  | 14 | [1] |  |  | 3
Property plant and equipment, Ending balance |  | 1,080 |  | 1,150 |  | 1,234
Buildings Works and Improvements [Member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 314 |  | 3 |  | 3
Additions |  |  |  |  |  |
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  |
Disposals |  | (5) |  |  |  |
Depreciation |  | (19) |  |  |  |
Transfer to Held for sale |  |  |  |  |  |
Adjustment for business combination |  |  |  |  |  |
Transfers / capitalizations |  | (16) | [1] | 1 |  |
Property plant and equipment, Ending balance |  | 274 |  | 314 |  | 3
Machinery and Equipment [Member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 854 |  | 874 |  | 1,172
Additions |  |  |  |  |  |
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  | (305)
Disposals |  | (81) |  | (9) |  | (5)
Depreciation |  | (78) |  | (70) |  | (93)
Transfer to Held for sale |  |  |  | (256) |  |
Adjustment for business combination |  |  |  | 296 |  |
Transfers / capitalizations |  | 34 | [1] | 19 |  | 105
Property plant and equipment, Ending balance |  | 729 |  | 854 |  | 874
Vehicles [member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 5 |  | 3 |  | 4
Additions |  |  |  |  |  |
Jaguara, Miranda and Volta Grande Plants |  |  |  |  |  |
Disposals |  |  |  |  |  |
Depreciation |  | (3) |  | (2) |  | (1)
Transfer to Held for sale |  |  |  |  |  |
Adjustment for business combination |  |  |  |  |  |
Transfers / capitalizations |  |  |  | 4 |  |
Property plant and equipment, Ending balance |  | 2 |  | 5 |  | 3
Furniture and Utensils [Member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 4 |  | 3 |  |
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Depreciation |  |  |  |  |  |
Transfer to Held for sale |  |  |  |  |  |
Adjustment for business combination |  |  |  |  |  |
Transfers / capitalizations |  |  |  | 1 |  |
Property plant and equipment, Ending balance |  | 3 |  | 4 |  | R$ 3
Furniture and utensils [Member] | Investment Property Completed [Member] |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 4 |  |  |  |
Additions |  |  |  |  |  |
Disposals |  | (1) |  |  |  |
Depreciation |  |  |  |  |  |
Transfers / capitalizations |  |  |  |  |  |
Property plant and equipment, Ending balance |  | R$ 3 |  | R$ 4 |  |
[1] | Balances of R$ 4 were transferred between Intangible assets, concession contract assets and PP&E.
[2] | Certain land sites linked to concession contracts and without provision for reimbursement are amortized in accordance with the period of the concession.

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2019-03-27 + Details
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