XML 160 R139.htm IDEA: XBRL DOCUMENT
v3.25.1

Suppliers - Schedule of Suppliers (Details) - BRL (R$) R$ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Suppliers | R$ 2,952 | R$ 3,017
Energy Purchased For Resale [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 1,176 | 1,250
Energy On Spot Market [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 199 | 135
Charges Energy Network [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 240 | 246
Itaipu Binacional [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 210 | 240
Gas Purchased For Resale [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | 216 | 204
Materials And Services [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Suppliers | R$ 911 | R$ 942

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- Definition The non-current amount of payment due to suppliers for goods and services used in the entity's business. [Refer: Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard -URIDate 2024-03-27 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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