XML 171 R135.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of suppliers (Details) - BRL (R$) R$ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Suppliers | R$ 2,683 | R$ 2,358
Energy On Spot Market [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 130 | 490
Charges Energy Network [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 175 | 192
Energy Purchased For Resale [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 1,314 | 808
Itaipu Binacional [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 331 | 325
Gas Purchased For Resale [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 228 | 127
Materials And Services [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | R$ 505 | R$ 416

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- Definition The non-current amount of payment due to suppliers for goods and services used in the entity's business. [Refer: Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
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