XML 163 R127.htm IDEA: XBRL DOCUMENT
v3.22.1

The main amortization rates, which take into account the useful life that management expects for the asset, and reflect the expected pattern of their consumption, are as follows: (Details) | 12 Months Ended
--- | ---
Dec. 31, 2021
Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 15.82
Hydroelectric Generation [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 7.44
Wind Power Generation [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 8.81
Gas [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.33
Distribution [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.83
System cable - below 69 KV one [member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 6.67
Computer software [member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 20.00
System cable - below 69 KV [member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.57
Vehicles one [member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 14.29
Structure - Posts [member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.57
General equipment [member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 6.25
Overhead distribution transformer [member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 4.00
Buildings [member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.33
Circuit breaker - up to 69 kV [member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.03
Capacitor bank - up to 69 kV [member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 6.67
Voltage Regulator [Member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 4.35
Tubing [member] | Gas and power segment [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.33
Computer Software 1 [Member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 20.00
Buildings works and improvements [member] | Gas and power segment [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 4.00
Vehicles 1 [Member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 20.00
Improvements in leased properties [member] | Gas and power segment [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 10.00
Data Processing Equipment [member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 20.00
Machinery And Equipments [Member] | Gas and power segment [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 5.00 a 20.00
Furniture [member] | Administration [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 10.00

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