XML 147 R129.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, Plant and Equipment - Schedule of Movement in Property, Plant and Equipment (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | R$ 3,256 |  | R$ 2,410 |  |  |
Property plant and equipment, Beginning balance |  | 2,410 |  |  |  |  |
Depreciation |  | (170) |  | (172) |  | R$ (171) |
Property plant and equipment, Ending balance |  | 3,256 |  | 2,410 |  |  |
Disposals - Assets classified as held for sale |  | (58) |  | (12) |  | (15) |
Additions |  | 1,006 | [1] | 176 |  | 182 |
Business Combination |  | 70 |  |  |  |  |
Property plant and equipment, Beginning balance |  | 2,411 |  | 2,419 |  | 2,407 |
Property plant and equipment, Ending balance |  | 3,256 |  | 2,411 |  | 2,419 |
Reversal of provision |  | (3) |  |  |  | 43 |
Write off | [2] |  |  |  |  | 16 |
Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 2,049 |  | 2,031 |  |  |
Property plant and equipment, Beginning balance |  | 2,031 |  | 2,113 |  | 2,230 |
Depreciation |  | (170) |  | (172) |  | (171) |
Property plant and equipment, Ending balance |  | 2,049 |  | 2,031 |  | 2,113 |
Transfers / Capitalizations |  | 176 |  | 102 |  | 69 |
Disposals - Assets classified as held for sale |  | (58) |  | (12) |  | (15) |
Additions | [1] | 1 |  |  |  |  |
Business Combination |  | 70 |  |  |  |  |
Reversal of provision |  | (1) |  |  |  | 43 |
Investment property under construction or development [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 1,207 |  | 379 |  |  |
Property plant and equipment, Beginning balance |  | 380 |  | 306 |  | 177 |
Property plant and equipment, Ending balance |  | 1,207 |  | 380 |  | 306 |
Transfers / Capitalizations |  | (176) |  | (102) |  | (69) |
Additions |  | 1,005 | [1] | 176 |  | 182 |
Reversal of provision |  | (2) |  |  |  |  |
Write off | [2] |  |  |  |  | 16 |
Land [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 214 |  | 217 |  |  |
Property plant and equipment, Beginning balance |  | 217 | [3],[4] | 220 | [3],[5] | 224 | [5]
Depreciation |  | (3) | [4] | (3) | [3] | (3) | [5]
Property plant and equipment, Ending balance |  | 214 | [4] | 217 | [3],[4] | 220 | [3],[5]
Transfers / Capitalizations | [4] | 2 |  |  |  |  |
Disposals - Assets classified as held for sale |  | (2) | [4] |  |  | (1) | [5]
Reservoirs, dams and watercourses [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 853 |  | 870 |  |  |
Property plant and equipment, Beginning balance |  | 870 |  | 944 |  | 1,020 |
Depreciation |  | (79) |  | (81) |  | (81) |
Property plant and equipment, Ending balance |  | 853 |  | 870 |  | 944 |
Transfers / Capitalizations |  | 84 |  | 7 |  | 5 |
Disposals - Assets classified as held for sale |  | (22) |  |  |  |  |
Buildings Works and Improvements [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 227 |  | 233 |  |  |
Property plant and equipment, Beginning balance |  | 233 |  | 248 |  | 264 |
Depreciation |  | (17) |  | (17) |  | (17) |
Property plant and equipment, Ending balance |  | 227 |  | 233 |  | 248 |
Transfers / Capitalizations |  | 16 |  | 2 |  | 1 |
Disposals - Assets classified as held for sale |  | (5) |  |  |  |  |
Machinery and equipment [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 748 |  | 706 |  |  |
Property plant and equipment, Beginning balance |  | 706 |  | 697 |  | 717 |
Depreciation |  | (69) |  | (70) |  | (69) |
Property plant and equipment, Ending balance |  | 748 |  | 706 |  | 697 |
Transfers / Capitalizations |  | 70 |  | 91 |  | 63 |
Disposals - Assets classified as held for sale |  | (29) |  | (12) |  | (14) |
Additions | [1] | 1 |  |  |  |  |
Business Combination |  | 70 |  |  |  |  |
Reversal of provision |  | (1) |  |  |  | 43 |
Vehicle [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 4 |  | 2 |  |  |
Property plant and equipment, Beginning balance |  | 2 |  | 1 |  | 2 |
Depreciation |  | (2) |  | (1) |  | (1) |
Property plant and equipment, Ending balance |  | 4 |  | 2 |  | 1 |
Transfers / Capitalizations |  | 4 |  | 2 |  |  |
Furniture and utensils [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 3 |  | 3 |  |  |
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 |  | 8,731 |  | 7,815 |  |  |
Gross carrying amount [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 7,524 |  | 7,436 |  |  |
Gross carrying amount [member] | Investment property under construction or development [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 1,207 |  | 379 |  |  |
Gross carrying amount [member] | Land [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 247 |  | 247 |  |  |
Gross carrying amount [member] | Reservoirs, dams and watercourses [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 3,323 |  | 3,303 |  |  |
Gross carrying amount [member] | Buildings Works and Improvements [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 1,095 |  | 1,092 |  |  |
Gross carrying amount [member] | Machinery and equipment [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 2,826 |  | 2,765 |  |  |
Gross carrying amount [member] | Vehicle [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | 19 |  | 15 |  |  |
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 |  | (5,475) |  | (5,405) |  |  |
Accumulated depreciation and amortisation [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (5,475) |  | (5,405) |  |  |
Accumulated depreciation and amortisation [member] | Land [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (33) |  | (30) |  |  |
Accumulated depreciation and amortisation [member] | Reservoirs, dams and watercourses [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (2,470) |  | (2,433) |  |  |
Accumulated depreciation and amortisation [member] | Buildings Works and Improvements [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (868) |  | (859) |  |  |
Accumulated depreciation and amortisation [member] | Machinery and equipment [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (2,078) |  | (2,059) |  |  |
Accumulated depreciation and amortisation [member] | Vehicle [Member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | (15) |  | (13) |  |  |
Accumulated depreciation and amortisation [member] | Furniture and utensils [member] | Investment property completed [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net PP&E |  | R$ (11) |  | R$ (11) |  |  |
[1] | This includes investments in the Boa Esperança and Jusante photovoltaic solar plants – respectively of R$369 and R$339.
[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 linked to concession agreements with no indemnity provision is depreciated over the concession period.
[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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