XML 140 R125.htm IDEA: XBRL DOCUMENT
v3.23.1

INTANGIBLE ASSETS (Details 2) | 12 Months Ended
--- | ---
Dec. 31, 2022
Administration [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 15.82
Hydroelectric generation [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 7.06
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 | 3.91
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 K V Two [Member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.57
Vehicle [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 K V [Member] | Distribution Segment [Member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 3.03
Capacitor Bank Up To 69 K V [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
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 to 20.00
Furniture [Member] | Administration [member] |
IfrsStatementLineItems [Line Items] |
Annual average amortization rate | 10.00

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