XML 147 R126.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment - Schedule of Movement in Property, Plant and Equipment (Details) - BRL (R$)
R$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance R$ 3,256 R$ 2,411 R$ 2,419
Depreciation (172) (170) (172)
Property plant and equipment, Ending balance 584 3,256  
Property plant and equipment, Beginning balance 3,256    
Additions   1,006 176
Business Combination 87 70  
Disposals - Assets classified as held for sale (21) (58) (12)
Disposals (19) (3)  
Transfers / Capitalizations
Property plant and equipment, Ending balance 3,715 3,256 2,411
Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 2,049 2,031 2,113
Depreciation (172) (170) (172)
Property plant and equipment, Ending balance 3 2,049  
Property plant and equipment, Beginning balance 2,049    
Additions   1
Business Combination 87 70  
Disposals - Assets classified as held for sale (13) (58) (12)
Disposals (2) (1)  
Transfers / Capitalizations 107 176 102
Property plant and equipment, Ending balance 2,059 2,049 2,031
Investment property under construction or development [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 1,207 380 306
Depreciation
Property plant and equipment, Ending balance   1,207  
Property plant and equipment, Beginning balance 1,207    
Additions 581 1,005 176
Business Combination  
Disposals - Assets classified as held for sale (8)
Disposals (17) (2)  
Transfers / Capitalizations (107) (176) (102)
Property plant and equipment, Ending balance 1,656 1,207 380
Land [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 214 217 [1] 220 [2]
Depreciation (3) (3) (3)
Property plant and equipment, Ending balance [3]   214  
Property plant and equipment, Beginning balance [3] 214    
Additions 2
Business Combination  
Disposals - Assets classified as held for sale (2)
Disposals (1)  
Transfers / Capitalizations 1 2
Property plant and equipment, Ending balance 213 214 217 [1]
Reservoirs, dams and watercourses [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 853 870 944
Depreciation (80) (79) (81)
Property plant and equipment, Ending balance   853  
Property plant and equipment, Beginning balance 853    
Additions
Business Combination  
Disposals - Assets classified as held for sale (7) (22)
Disposals (1)  
Transfers / Capitalizations 54 84 7
Property plant and equipment, Ending balance 819 853 870
Buildings Works and Improvements [Member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 227 233 248
Depreciation (17) (17) (17)
Property plant and equipment, Ending balance   227  
Property plant and equipment, Beginning balance 227    
Additions
Business Combination  
Disposals - Assets classified as held for sale (1) (5)
Disposals  
Transfers / Capitalizations 3 16 2
Property plant and equipment, Ending balance 212 227 233
Machinery and equipment [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 748 706 697
Depreciation (71) (69) (70)
Property plant and equipment, Ending balance   748  
Property plant and equipment, Beginning balance 748    
Additions 1 1
Business Combination 87 70  
Disposals - Assets classified as held for sale (5) (29) (12)
Disposals (1)  
Transfers / Capitalizations 48 70 91
Property plant and equipment, Ending balance 808 748 706
Vehicle [Member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 4 2 1
Depreciation (1) (2) (1)
Property plant and equipment, Ending balance   4  
Property plant and equipment, Beginning balance 4    
Additions
Business Combination  
Disposals - Assets classified as held for sale
Disposals  
Transfers / Capitalizations 1 4 2
Property plant and equipment, Ending balance 4 4 2
Furniture and utensils [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 3 3 3
Depreciation
Property plant and equipment, Ending balance   3  
Property plant and equipment, Beginning balance 3    
Additions
Business Combination  
Disposals - Assets classified as held for sale
Disposals  
Transfers / Capitalizations
Property plant and equipment, Ending balance 3 3 R$ 3
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 8,731    
Property plant and equipment, Ending balance 9,324 8,731  
Gross carrying amount [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 7,524    
Property plant and equipment, Ending balance 7,668 7,524  
Gross carrying amount [member] | Investment property under construction or development [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 1,207    
Property plant and equipment, Ending balance 1,656 1,207  
Gross carrying amount [member] | Land [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 247    
Property plant and equipment, Ending balance 249 247  
Gross carrying amount [member] | Reservoirs, dams and watercourses [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 3,323    
Property plant and equipment, Ending balance 3,339 3,323  
Gross carrying amount [member] | Buildings Works and Improvements [Member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 1,095    
Property plant and equipment, Ending balance 1,095 1,095  
Gross carrying amount [member] | Machinery and equipment [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 2,826    
Property plant and equipment, Ending balance 2,951 2,826  
Gross carrying amount [member] | Vehicle [Member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 19    
Property plant and equipment, Ending balance 20 19  
Gross carrying amount [member] | Furniture and utensils [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance 14    
Property plant and equipment, Ending balance 14 14  
Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (5,475)    
Property plant and equipment, Ending balance (5,609) (5,475)  
Accumulated depreciation and amortisation [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (5,475)    
Property plant and equipment, Ending balance (5,609) (5,475)  
Accumulated depreciation and amortisation [member] | Investment property under construction or development [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance    
Property plant and equipment, Ending balance  
Accumulated depreciation and amortisation [member] | Land [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (33)    
Property plant and equipment, Ending balance (36) (33)  
Accumulated depreciation and amortisation [member] | Reservoirs, dams and watercourses [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (2,470)    
Property plant and equipment, Ending balance (2,520) (2,470)  
Accumulated depreciation and amortisation [member] | Buildings Works and Improvements [Member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (868)    
Property plant and equipment, Ending balance (883) (868)  
Accumulated depreciation and amortisation [member] | Machinery and equipment [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (2,078)    
Property plant and equipment, Ending balance (2,143) (2,078)  
Accumulated depreciation and amortisation [member] | Vehicle [Member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (15)    
Property plant and equipment, Ending balance (16) (15)  
Accumulated depreciation and amortisation [member] | Furniture and utensils [member] | Investment property completed [member]      
IfrsStatementLineItems [Line Items]      
Property plant and equipment, Beginning balance (11)    
Property plant and equipment, Ending balance R$ (11) R$ (11)  
[1]

Certain land linked to concession agreements with no indemnity provision is depreciated over the concession period.
[2]

Certain land linked to concession agreements with no indemnity provision is amortized over the concession period.
[3]

Certain land linked to concession agreements with no indemnity provision is depreciated over the concession period.