XML 134 R120.htm IDEA: XBRL DOCUMENT
v3.23.2

PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | R$ 2,410 |  | R$ 2,419 |  |  |
Depreciation |  | (172) |  | (171) |  | R$ (181) |
Transfers / Capitalizations | [1] |  |  |  |  | (2) |
Disposals |  | (12) |  | (15) |  | 8 |
Additions |  | 176 |  | 182 |  | 132 |
Property plant and equipment, Beginning balance |  | 2,419 |  | 2,407 |  | 2,450 |
Property plant and equipment, Ending balance |  | 2,411 |  | 2,419 |  | 2,407 |
Bargain purchase |  |  |  | 43 |  |  |
Write off | [2] |  |  | 16 |  |  |
Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 2,031 |  | 2,113 |  |  |
Property plant and equipment, Beginning balance |  | 2,113 |  | 2,230 |  | 2,317 |
Depreciation |  | (172) |  | (171) |  | (181) |
Property plant and equipment, Ending balance |  | 2,031 |  | 2,113 |  | 2,230 |
Transfers / Capitalizations |  | 102 |  | 69 |  | 77 | [1]
Disposals |  | (12) |  | (15) |  | (3) |
Additions |  |  |  |  |  | 20 |
Bargain purchase |  |  |  | 43 |  |  |
Investment property under construction or development [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 306 |  | 177 |  | 133 |
Property plant and equipment, Ending balance |  | 380 |  | 306 |  | 177 |
Transfers / Capitalizations |  | (102) |  | (69) |  | (79) | [1]
Disposals |  |  |  |  |  | 11 |
Additions |  | 176 |  | 182 |  | 112 |
Write off | [2] |  |  | 16 |  |  |
Investments Property Under Construction Or Development [Member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 379 |  | 306 |  |  |
Land [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 217 |  | 220 |  |  |
Property plant and equipment, Beginning balance |  | 220 | [3],[4] | 224 | [4] | 229 | [5]
Depreciation |  | (3) | [3] | (3) | [4] | (4) | [5]
Property plant and equipment, Ending balance |  | 217 | [3] | 220 | [3],[4] | 224 | [4]
Transfers / Capitalizations |  | 7 |  |  |  |  |
Disposals |  |  |  | (1) |  | (1) |
Reservoirs, dams and watercourses [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 870 |  | 944 |  |  |
Property plant and equipment, Beginning balance |  | 944 |  | 1,020 |  | 1,080 |
Depreciation |  | (81) |  | (81) |  | (80) |
Property plant and equipment, Ending balance |  | 870 |  | 944 |  | 1,020 |
Transfers / Capitalizations |  |  |  | 5 |  | 20 | [1]
Buildings works and improvements [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 233 |  | 248 |  |  |
Property plant and equipment, Beginning balance |  | 248 |  | 264 |  | 274 |
Depreciation |  | (17) |  | (17) |  | (18) |
Property plant and equipment, Ending balance |  | 233 |  | 248 |  | 264 |
Transfers / Capitalizations |  | 2 |  | 1 |  | 8 | [1]
Machinery and equipment [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 706 |  | 697 |  |  |
Property plant and equipment, Beginning balance |  | 697 |  | 717 |  | 729 |
Depreciation |  | (70) |  | (69) |  | (79) |
Property plant and equipment, Ending balance |  | 706 |  | 697 |  | 717 |
Transfers / Capitalizations |  | 91 |  | 63 |  | 49 | [1]
Disposals |  | (12) |  | (14) |  | (2) |
Additions |  |  |  |  |  | 20 |
Bargain purchase |  |  |  | 43 |  |  |
Vehicle [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 2 |  | 1 |  |  |
Property plant and equipment, Beginning balance |  | 1 |  | 2 |  | 2 |
Depreciation |  | (1) |  | (1) |  |  |
Property plant and equipment, Ending balance |  | 2 |  | 1 |  | 2 |
Transfers / Capitalizations |  | 2 |  |  |  |  |
Furniture and utensils [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 3 |  | 3 |  |  |
Fixtures and fittings [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Property plant and equipment, Beginning balance |  | 3 |  | 3 |  | 3 |
Property plant and equipment, Ending balance |  | 3 |  | 3 |  | R$ 3 |
Gross carrying amount [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 7,815 |  | 7,641 |  |  |
Gross carrying amount [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 7,436 |  | 7,335 |  |  |
Gross carrying amount [member] | Investment property under construction or development [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 379 |  | 306 |  |  |
Gross carrying amount [member] | Land [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 247 |  | 246 |  |  |
Gross carrying amount [member] | Reservoirs, dams and watercourses [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 3,303 |  | 3,296 |  |  |
Gross carrying amount [member] | Buildings works and improvements [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 1,092 |  | 1,086 |  |  |
Gross carrying amount [member] | Machinery and equipment [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 2,765 |  | 2,673 |  |  |
Gross carrying amount [member] | Vehicle [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 15 |  | 20 |  |  |
Gross carrying amount [member] | Furniture and utensils [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 14 |  | 14 |  |  |
Accumulated depreciation and amortisation [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (5,405) |  | (5,222) |  |  |
Accumulated depreciation and amortisation [member] | Land [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (30) |  | (26) |  |  |
Accumulated depreciation and amortisation [member] | Reservoirs, dams and watercourses [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (2,433) |  | (2,352) |  |  |
Accumulated depreciation and amortisation [member] | Buildings works and improvements [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (859) |  | (838) |  |  |
Accumulated depreciation and amortisation [member] | Machinery and equipment [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (2,059) |  | (1,976) |  |  |
Accumulated depreciation and amortisation [member] | Vehicle [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (13) |  | (19) |  |  |
Accumulated depreciation and amortisation [member] | Furniture and utensils [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | R$ (11) |  | R$ (11) |  |  |
[1] | Reversal of a provision previously recognized for impairment of works in progress assets.
[2] | Reversal of a provision previously recognized for impairment of works in progress assets.
[3] | Certain land linked to concession agreements with no indemnity provision is amortized over the concession period.
[4] | Certain land sites linked to concession contracts and without provision for reimbursement are amortized in accordance with the period of the concession.
[5] | 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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