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Sale Of Assets - Schedule of Conclusion Of Transaction The Company Recognized The Following Accounting Effects (Details) R$ in Millions | 1 Months Ended
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Aug. 31, 2024 BRL (R$)
Sale Of Assets |  |
Selling price | R$ 2,737 |
(-)Expenses incurred in closing the transaction | (1) | [1]
Value of asset held for sale | (1,119) |
Capital gain net of selling expenses (A) | 1,617 |
Book value of the investment on July 31, 2024 | (928) |
Capital gain net of selling expenses | 1,808 |
IRPJ and CSLL (34%) (B) | (615) |
Fair value of the investment on July 31, 2024 | 236 | [2]
IRPJ and CSLL (34%) Deferred (C) | 80 |
Net impact of the Income Statement (A - B + C) | R$ 1,082 | [3]
[1] | These expenses are for financial advisory services. Other expenses in the amount of R$2 were accounted for before the closing of the transaction.
[2] | Gain referring to fair value of the investment in Aliança Geração, recognized in March 2015 when the generation assets were subscribed. This gain was being amortized based on the average concession term of the generation assets.
[3] | The effects of the sale are part of the Holdings operational segment.

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- Definition The amount of investment property, for which fair value was used as deemed cost in the opening IFRS statement of financial position. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2024-01-01 -Paragraph 30 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2024-en-r&anchor=para_30&doctype=Standard -URIDate 2024-03-27 + Details
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