XML 145 R109.htm IDEA: XBRL DOCUMENT v3.22.1
Changes in concession contract assets are as follows: (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
Balances at December 31, 2020 R$ 4,980 R$ 3,884 R$ 3,509
Additions 2,059 1,597 1,258
Inflation adjustment 660 438 328
Amounts received (612) (623) 473
Disposals (8) (9) (2)
Transfers to financial assets (110) (60) (48)
Transfers to intangible assets (902) (906) (685)
Impairment (11) (1) 3
Results of the Periodic Tariff Review 237 552  
Others additions 6 108  
Contract assets arising from business combination 81    
Balances at December 31, 2021 6,380 4,980 3,884
Transmission Segment [Member]      
IfrsStatementLineItems [Line Items]      
Balances at December 31, 2020 3,745 3,076 2,909
Additions 252 201 312
Inflation adjustment 660 438 328
Amounts received (612) (623) 473
Disposals (5) (7)
Transfers to financial assets
Transfers to intangible assets
Impairment
Results of the Periodic Tariff Review 237 552  
Others additions 108  
Contract assets arising from business combination 81    
Balances at December 31, 2021 4,358 3,745 3,076
Distribution Segment [Member]      
IfrsStatementLineItems [Line Items]      
Balances at December 31, 2020 1,142 740 518
Additions 1,757 1,346 903
Inflation adjustment
Amounts received
Disposals
Transfers to financial assets (110) (60) (48)
Transfers to intangible assets (851) (883) (630)
Impairment (11) (1) 3
Results of the Periodic Tariff Review  
Others additions  
Contract assets arising from business combination    
Balances at December 31, 2021 1,927 1,142 740
Gas and power segment [member]      
IfrsStatementLineItems [Line Items]      
Balances at December 31, 2020 93 68 82
Additions 50 50 43
Inflation adjustment
Amounts received
Disposals (3) (2) (2)
Transfers to financial assets
Transfers to intangible assets (51) (23) (55)
Impairment
Results of the Periodic Tariff Review  
Others additions 6  
Contract assets arising from business combination    
Balances at December 31, 2021 R$ 95 R$ 93 R$ 68