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Investments - Schedule of Acquisition of Equity Interests (Details) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Assets [abstract] |  |  |  |  |
Current asset | R$ 12,231 | R$ 11,869 |  |  |
Cash and cash equivalents | 1,898 | 1,537 |  |  |
Non current asset | 47,495 | 43,131 |  |  |
Total assets | 59,726 | 55,000 |  |  |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT | 14,145 | 13,093 |  |  |
Non-current liabilities [Default Label] | 18,199 | 17,251 |  |  |
Equity | 27,382 | 24,656 |  | R$ 21,784 | R$ 19,462
Total liabilities and equity | 59,726 | 55,000 |  |  |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE | 39,820 | 36,850 |  | 34,463 |
Cost of sales | 31,664 | 28,466 |  | 27,651 |
Depreciation and amortisation expense | 1,376 | 1,274 |  | 1,182 |
Gross income (loss) | 8,156 | 8,384 |  | 6,812 |
Finance net income (expenses) | 1,430 | 1,272 |  | 1,500 |
Finance costs | 1,951 | 1,651 |  | 3,066 |
Equity in earnings of unconsolidated investees, net | 224 | 432 |  | 843 |
NET INCOME FOR THE YEAR | 7,119 | 5,767 |  | 4,094 |
Comprehensive income (loss) for the year |  |  |  |  |
Valuation adjustments | (900) | (1,648) |  | (1,874) |
Comprehensive income | 7,883 | 5,999 |  | 4,555 |
Taesa [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset | 2,316 | 2,745 |  | 2,261 |
Cash and cash equivalents | 608 | 1,144 |  | 760 |
Non current asset | 16,266 | 14,833 |  | 13,198 |
Total assets | 18,582 | 17,578 |  | 15,459 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT | 1,984 | 1,617 |  | 817 |
Loans | 4 |  |  | 1,957 |
Non-current liabilities [Default Label] | 9,353 | 9,282 |  | 8,045 |
LoansNoncurrent | 95 | 368 |  | 372 |
Equity | 7,246 | 6,679 |  | 6,597 |
Total liabilities and equity | 18,583 | 17,578 |  | 15,459 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE | 2,227 | 1,345 |  | 1,621 |
Cost of sales | 463 | 196 |  | 176 |
Depreciation and amortisation expense | 4 | 6 |  | 9 |
Gross income (loss) | 2,690 | 1,149 |  | 1,445 |
GeneralAndAdministrativeExpense2 | 273 | 179 |  | 197 |
Finance net income (expenses) | 426 | 370 |  | 652 |
Finance costs | 1,742 | 1,623 |  | 1,700 |
Operational income (loss) | 5,131 | (283) |  | 200 |
Equity in earnings of unconsolidated investees, net | 1,212 | 1,181 |  | 925 |
Income tax expense and social contribution tax | 312 | 470 |  | 324 |
NET INCOME FOR THE YEAR | 6,655 | 1,368 |  | 1,449 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 6,655 | 1,368 |  | 1,449 |
Comprehensive income | 6,655 | 1,368 |  | 1,449 |
Paracambi [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset | 12 | 24 |  | 63 |
Cash and cash equivalents | 4 | 17 |  | 60 |
Non current asset | 95 | 100 |  | 109 |
Total assets | 107 | 124 |  | 172 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT | 11 | 11 |  | 11 |
Loans | 9 | 9 |  | 9 |
Non-current liabilities [Default Label] | 22 | 30 |  | 38 |
LoansNoncurrent | 22 | 30 |  | 38 |
Equity | 74 | 83 |  | 123 |
Total liabilities and equity | 107 | 124 |  | 172 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE | 63 | 60 |  | 62 |
Cost of sales | 13 | 16 |  | 17 |
Depreciation and amortisation expense | 4 | 12 |  | 12 |
Gross income (loss) | 76 | 44 |  | 45 |
GeneralAndAdministrativeExpense2 | 2 | 2 |  | 2 |
Finance net income (expenses) | 2 | 7 |  | 6 |
Finance costs | 3 | 4 |  | 4 |
Operational income (loss) | 83 | 45 |  | 45 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax | 3 | (4) |  | (4) |
NET INCOME FOR THE YEAR | 86 | 41 |  | 41 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 86 | 41 |  | 41 |
Comprehensive income | 86 | 41 |  | 41 |
Hidreletrica cachoeirao [member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset | 11 | 11 |  | 15 |
Cash and cash equivalents | 5 | 7 |  | 11 |
Non current asset | 84 | 86 |  | 91 |
Total assets | 95 | 97 |  | 106 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT | 3 | 7 |  | 1 |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  |  |
Equity | 92 | 90 |  | 104 |
Total liabilities and equity | 95 | 97 |  | 106 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE | 37 | 38 |  | 43 |
Cost of sales | 25 | 15 |  | 12 |
Depreciation and amortisation expense |  | 4 |  | 3 |
Gross income (loss) | 62 | 23 |  | 31 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) | 1 | 3 |  | 4 |
Finance costs |  |  |  |  |
Operational income (loss) | 63 | 26 |  | 35 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  | (2) |  | (3) |
NET INCOME FOR THE YEAR | 63 | 24 |  | 32 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  | 24 |  | 32 |
Valuation adjustments | 63 |  |  |  |
Comprehensive income | 63 | 24 |  | 32 |
Hidreletrica pipoca [member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset | 21 | 11 |  | 20 |
Cash and cash equivalents | 15 | 6 |  | 14 |
Non current asset | 94 | 95 |  | 98 |
Total assets | 115 | 106 |  | 118 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT | 4 | 8 |  | 8 |
Loans | 1 | 7 |  | 7 |
Non-current liabilities [Default Label] |  | 1 |  | 7 |
LoansNoncurrent |  | 1 |  | 7 |
Equity | 110 | 97 |  | 103 |
Total liabilities and equity | 114 | 106 |  | 118 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE | 45 | 46 |  | 45 |
Cost of sales | 1 | 12 |  | 10 |
Depreciation and amortisation expense | 4 | 4 |  |  |
Gross income (loss) | 46 | 34 |  | 35 |
GeneralAndAdministrativeExpense2 | 2 | 1 |  | 1 |
Finance net income (expenses) |  | 3 |  | 3 |
Finance costs |  | 1 |  | 1 |
Operational income (loss) | 48 | 35 |  | 36 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax | 2 | (3) |  | (3) |
NET INCOME FOR THE YEAR | 50 | 32 |  | 33 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 50 | 32 |  | 33 |
Comprehensive income | 50 | 32 |  | 33 |
Retiro Baixo [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 63 |
Cash and cash equivalents |  |  |  | 49 |
Non current asset |  |  |  | 338 |
Total assets |  |  |  | 401 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  | 25 |
Loans |  |  |  | 14 |
Non-current liabilities [Default Label] |  |  |  | 45 |
LoansNoncurrent |  |  |  | 28 |
Equity |  |  |  | 331 |
Total liabilities and equity |  |  |  | 401 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 77 |
Cost of sales |  |  |  | 4 |
Depreciation and amortisation expense |  |  |  | 9 |
Gross income (loss) |  |  |  | 73 |
GeneralAndAdministrativeExpense2 |  |  |  | 3 |
Finance net income (expenses) |  |  |  | 10 |
Finance costs |  |  |  | 5 |
Operational income (loss) |  |  |  | 75 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (26) |
NET INCOME FOR THE YEAR |  |  |  | 49 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 49 |
Comprehensive income |  |  |  | 49 |
Alianca norte (belo monte plant) [member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset | 1 |  | [1] |  |
Cash and cash equivalents | 1 |  |  |  |
Non current asset | 907 | 1,015 |  | 1,092 |
Total assets | 908 | 1,015 |  | 1,092 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] | 9 | 8 |  | 8 |
LoansNoncurrent |  |  |  |  |
Equity | 899 | 1,007 |  | 1,084 |
Total liabilities and equity | 908 | 1,015 |  | 1,092 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  |  |
GeneralAndAdministrativeExpense2 | 109 | 77 |  | 65 |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) | 109 | (77) |  | (65) |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | 109 | (77) |  | (65) |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 109 | (77) |  | (65) |
Comprehensive income | 109 | (77) |  | (65) |
Guanhaes Energia [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset | 24 | 1,534 |  | 132 |
Cash and cash equivalents | 9 | 112 |  | 3 |
Non current asset | 356 | 4,735 |  | 376 |
Total assets | 380 | 6,269 |  | 508 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT | 16 | 143 |  | 38 |
Loans |  | 69 |  | 12 |
Non-current liabilities [Default Label] | 13 | 1,151 |  | 97 |
LoansNoncurrent |  | 941 |  | 80 |
Equity | 352 | 4,975 |  | 373 |
Total liabilities and equity | 381 | 6,269 |  | 508 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  | 60 |  | 57 |
Cost of sales |  | 39 |  | 45 |
Depreciation and amortisation expense |  | 21 |  | 16 |
Gross income (loss) |  | 21 |  | 12 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) | 1 | 15 |  | 90 |
Finance costs |  | 10 |  | 11 |
Operational income (loss) | 1 | 26 |  | 91 |
Equity in earnings of unconsolidated investees, net | 23 |  |  |  |
Income tax expense and social contribution tax |  | (7) |  | 32 |
NET INCOME FOR THE YEAR | 24 | 19 |  | 59 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 24 | 19 |  | 59 |
Comprehensive income | 24 | 19 |  | 59 |
Amazonia Energia [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  |  |
Cash and cash equivalents |  |  |  |  |
Non current asset | 991 | 1,108 |  | 1,191 |
Total assets | 991 | 1,108 |  | 1,191 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  | 8 |  | 2 |
Loans |  |  |  |  |
Non-current liabilities [Default Label] | 1 |  |  |  |
LoansNoncurrent |  |  |  |  |
Equity | 98 | 1,100 |  | 1,189 |
Total liabilities and equity | 99 | 1,108 |  | 1,191 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE | 117 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) | 117 |  |  |  |
GeneralAndAdministrativeExpense2 | 1 |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) | 118 |  |  |  |
Equity in earnings of unconsolidated investees, net |  | (83) |  | (63) |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | 118 | (83) |  | (63) |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 118 | (83) |  | (63) |
Comprehensive income | R$ 118 | (83) |  | (63) |
Madeira energia (santo antonio plant) [member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1,819 |
Cash and cash equivalents |  |  |  | 924 |
Non current asset |  |  |  | 20,953 |
Total assets |  |  |  | 22,772 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  | 2,571 |
Loans |  |  |  | 655 |
Non-current liabilities [Default Label] |  |  |  | 19,972 |
LoansNoncurrent |  |  |  | 13,546 |
Equity |  |  |  | 229 |
Total liabilities and equity |  |  |  | 22,772 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 4,137 |
Cost of sales |  |  |  | 3,451 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 686 |
GeneralAndAdministrativeExpense2 |  |  |  | 150 |
Finance net income (expenses) |  |  |  | 361 |
Finance costs |  |  |  | 3,521 |
Operational income (loss) |  |  |  | (2,624) |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (222) |
NET INCOME FOR THE YEAR |  |  |  | (2,846) |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | (2,846) |
Comprehensive income |  |  |  | (2,846) |
Baguari Energia [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 83 |
Cash and cash equivalents |  |  |  | 10 |
Non current asset |  |  |  | 205 |
Total assets |  |  |  | 288 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  | 25 |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 24 |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 239 |
Total liabilities and equity |  |  |  | 288 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 81 |
Cost of sales |  |  |  | 31 |
Depreciation and amortisation expense |  |  |  | 10 |
Gross income (loss) |  |  |  | 50 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  | 10 |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 60 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (20) |
NET INCOME FOR THE YEAR |  |  |  | 40 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 40 |
Comprehensive income |  |  |  | 40 |
Alianca Geracao [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  | 583 |  | 724 |
Cash and cash equivalents |  | 348 |  | 449 |
Non current asset |  | 3,701 |  | 3,468 |
Total assets |  | 4,284 |  | 4,192 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  | 829 |  | 383 |
Loans |  | 180 |  | 136 |
Non-current liabilities [Default Label] |  | 1,767 |  | 1,489 |
LoansNoncurrent |  | 993 |  | 713 |
Equity |  | 1,688 |  | 2,320 |
Total liabilities and equity |  | 4,284 |  | 4,192 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  | 1,149 |  | 1,109 |
Cost of sales |  | 472 |  | 608 |
Depreciation and amortisation expense |  | 131 |  | 124 |
Gross income (loss) |  | 677 |  | 501 |
GeneralAndAdministrativeExpense2 |  | 51 |  | 43 |
Finance net income (expenses) |  | 50 |  | 61 |
Finance costs |  | 171 |  | 109 |
Operational income (loss) |  | 505 |  | 410 |
Equity in earnings of unconsolidated investees, net |  | 23 |  | 11 |
Income tax expense and social contribution tax |  | (170) |  | (139) |
NET INCOME FOR THE YEAR |  | 358 |  | 282 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  | 358 |  | 282 |
Comprehensive income |  | 358 |  | 282 |
Usina Hidreletrica Itaocara S A [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  | 3 |  | 4 |
Cash and cash equivalents |  | 3 |  | 4 |
Non current asset |  | 12 |  | 11 |
Total assets |  | 15 |  | 15 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  |  |
LoansNoncurrent |  |  |  |  |
Equity |  | 15 |  | 15 |
Total liabilities and equity |  | 15 |  | 15 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  |  |
Cost of sales |  | 1 |  |  |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  | (1) |  |  |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  | 7 |
Operational income (loss) |  | (1) |  | (7) |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  | (1) |  | (7) |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  | (1) |  | (7) |
Comprehensive income |  | R$ (1) |  | (7) |
U F V Janauba [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 4 |
Cash and cash equivalents |  |  |  | 3 |
Non current asset |  |  |  | 17 |
Total assets |  |  |  | 21 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  | 2 |
Loans |  |  |  | 2 |
Non-current liabilities [Default Label] |  |  |  | 12 |
LoansNoncurrent |  |  |  | 11 |
Equity |  |  |  | 7 |
Total liabilities and equity |  |  |  | 21 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  |  |
Cost Of Sales |  |  |  | 5 |
Depreciation and amortisation expense |  |  |  | 1 |
Gross income (loss) |  |  |  | 5 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  | 1 |
Operational income (loss) |  |  |  | 4 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 3 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 3 |
Comprehensive income |  |  |  | 3 |
U F V Corinto [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 2 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 17 |
Total assets |  |  |  | 19 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 18 |
Total liabilities and equity |  |  |  | 19 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 6 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 5 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 5 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 4 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 4 |
Comprehensive income |  |  |  | 4 |
U F V Manga [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 2 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 20 |
Total assets |  |  |  | 22 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 21 |
Total liabilities and equity |  |  |  | 22 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 7 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 6 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 6 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 5 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 5 |
Comprehensive income |  |  |  | 5 |
U F V Bonfinopolis I I [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 2 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 12 |
Total assets |  |  |  | 14 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 13 |
Total liabilities and equity |  |  |  | 14 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  |  |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 1 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  | 1 |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  |  |
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Income tax expense and social contribution tax |  |  |  | 3 |
NET INCOME FOR THE YEAR |  |  |  | 3 |
Comprehensive income (loss) for the year |  |  |  |  |
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Comprehensive income |  |  |  | 3 |
U F V Lagoa Grande [Member] |  |  |  |  |
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Cash and cash equivalents |  |  |  | 1 |
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GeneralAndAdministrativeExpense2 |  |  |  |  |
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Income tax expense and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 6 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 6 |
Comprehensive income |  |  |  | 6 |
U F V Lontra [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 4 |
Cash and cash equivalents |  |  |  | 2 |
Non current asset |  |  |  | 27 |
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Equity |  |  |  | 29 |
Total liabilities and equity |  |  |  | 31 |
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GeneralAndAdministrativeExpense2 |  |  |  |  |
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Finance costs |  |  |  |  |
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Income tax expense and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 8 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 8 |
Comprehensive income |  |  |  | 8 |
U F V Olaria 1 [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 13 |
Total assets |  |  |  | 14 |
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Equity |  |  |  | 13 |
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NET REVENUE |  |  |  | 2 |
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Gross income (loss) |  |  |  | 1 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
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Finance costs |  |  |  |  |
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Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 1 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 1 |
Comprehensive income |  |  |  | 1 |
U F V Mato Verde [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 11 |
Total assets |  |  |  | 12 |
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TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  |  |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 12 |
Total liabilities and equity |  |  |  | 12 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 4 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 3 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
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Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 3 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 3 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 3 |
Comprehensive income |  |  |  | 3 |
U F V Mirabela [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  |  |
Non current asset |  |  |  | 9 |
Total assets |  |  |  | 10 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  |  |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 10 |
Total liabilities and equity |  |  |  | 10 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 3 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 2 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 2 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 2 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 2 |
Comprehensive income |  |  |  | 2 |
U F V Porteirinha I [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  |  |
Non current asset |  |  |  | 11 |
Total assets |  |  |  | 12 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  | 1 |
Equity |  |  |  | 11 |
Total liabilities and equity |  |  |  | 12 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 4 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 3 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
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Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 3 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 3 |
Comprehensive income |  |  |  | 3 |
U F V Porteirinha I I [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 2 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 11 |
Total assets |  |  |  | 13 |
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TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 12 |
Total liabilities and equity |  |  |  | 13 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 4 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 3 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 3 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 3 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 3 |
Comprehensive income |  |  |  | 3 |
U F V Brasilandia [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 3 |
Cash and cash equivalents |  |  |  | 2 |
Non current asset |  |  |  | 28 |
Total assets |  |  |  | 31 |
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TOTAL CURRENT |  |  |  | 4 |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  | 3 |
Equity |  |  |  | 26 |
Total liabilities and equity |  |  |  | 31 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 8 |
Cost of sales |  |  |  | 2 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 6 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
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Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 7 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 6 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 6 |
Comprehensive income |  |  |  | 6 |
U F V Apolo 1 [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  |  |
Non current asset |  |  |  | 8 |
Total assets |  |  |  | 9 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  |  |
LoansNoncurrent |  |  |  |  |
Equity |  |  |  | 9 |
Total liabilities and equity |  |  |  | 9 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 2 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  |  |
Gross income (loss) |  |  |  | 1 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
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Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 1 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 1 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 1 |
Comprehensive income |  |  |  | 1 |
U F V Campo Lindo 1 [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  |  |
Non current asset |  |  |  | 13 |
Total assets |  |  |  | 14 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  | 1 |
Equity |  |  |  | 13 |
Total liabilities and equity |  |  |  | 14 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 3 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  | 1 |
Gross income (loss) |  |  |  | 2 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 2 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 2 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 2 |
Comprehensive income |  |  |  | 2 |
U F V Campo Lindo 2 [Member] |  |  |  |  |
Assets [abstract] |  |  |  |  |
Current asset |  |  |  | 1 |
Cash and cash equivalents |  |  |  | 1 |
Non current asset |  |  |  | 13 |
Total assets |  |  |  | 14 |
Liabilities [abstract] |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans |  |  |  |  |
Non-current liabilities [Default Label] |  |  |  | 1 |
LoansNoncurrent |  |  |  | 1 |
Equity |  |  |  | 13 |
Total liabilities and equity |  |  |  | 14 |
Profit or loss [abstract] |  |  |  |  |
NET REVENUE |  |  |  | 2 |
Cost of sales |  |  |  | 1 |
Depreciation and amortisation expense |  |  |  | 1 |
Gross income (loss) |  |  |  | 1 |
GeneralAndAdministrativeExpense2 |  |  |  |  |
Finance net income (expenses) |  |  |  |  |
Finance costs |  |  |  |  |
Operational income (loss) |  |  |  | 1 |
Equity in earnings of unconsolidated investees, net |  |  |  |  |
Income tax expense and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR |  |  |  | 1 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year |  |  |  | 1 |
Comprehensive income |  |  |  | R$ 1 |
[1] | At the year ended December 31, 2023, Company has assessed all relevant aspects related to going concern and no triggers of impairment were found.

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