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Property, Plant And Equipment (Tables)
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment  
Schedule of Movement in Property, Plant and Equipment

 

Dec. 31, 2024

 

Dec. 31, 2023

 

Historical cost

 

Accumulated depreciation

 

Net value

 

Historical cost

 

Accumulated depreciation

 

Net value

In service

 

 

 

 

 

 

 

 

 

 

 

Land

249

 

(36)

 

213

 

247

 

(33)

 

214

Reservoirs, dams and watercourses

3,339

 

(2,520)

 

819

 

3,323

 

(2,470)

 

853

Buildings, works and improvements

1,095

 

(883)

 

212

 

1,095

 

(868)

 

227

Machinery and equipment

2,951

 

(2,143)

 

808

 

2,826

 

(2,078)

 

748

Vehicles

20

 

(16)

 

4

 

19

 

(15)

 

4

Furniture and utensils

14

 

(11)

 

3

 

14

 

(11)

 

3

 

7,668

 

(5,609)

 

2,059

 

7,524

 

(5,475)

 

2,049

In progress

1,656

 

-

 

1,656

 

1,207

 

-

 

1,207

Net property, plant and equipment

9,324

 

(5,609)

 

3,715

 

8,731

 

(5,475)

 

3,256

 

Changes in PP&E are as follows:

 

Dec. 31, 2023

 

Additions

 

Business combination

Classification as held for sale

 

Disposals

 

Depreciation

 

Transfers / Capitalizations

 

Dec. 31, 2024

In service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land (1)

214

 

2

 

-

-

 

(1)

 

(3)

 

1

 

213

Reservoirs, dams and watercourses

853

 

-

 

-

(7)

 

(1)

 

 (80)

 

54

 

819

Buildings, works and improvements

227

 

-

 

-

(1)

 

-

 

 (17)

 

3

 

212

Machinery and equipment

748

 

1

 

87

(5)

 

-

 

 (71)

 

48

 

808

Vehicles

4

 

-

 

-

-

 

-

 

(1)

 

1

 

4

Furniture and utensils

3

 

-

 

-

-

 

-

 

-

 

-

 

3

 

 2,049

 

3

 

87

 (13)

 

(2)

 

(172)

 

107

 

2,059

In progress

 1,207

 

581

 

-

(8)

 

 (17)

 

-

 

(107)

 

1,656

Net property, plant and equipment

 3,256

 

584

 

87

 (21)

 

 (19)

 

(172)

 

-

 

3,715

 

(1)

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

 

 

Dec. 31,

2022

 

Additions

 

Business Combination

 

Disposals - Assets classified as held for sale

 

Disposals

 

Depreciation

 

Transfers / Capitalizations

 

Dec. 31,

2023

In service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land (1)

 

217

 

 

-

 

 

-

 

 

(2)

 

 

-

 

 

(3)

 

 

2

 

 

214

Reservoirs, dams and watercourses

 

870

 

 

-

 

 

-

 

 

(22)

 

 

-

 

 

(79)

 

 

84

 

 

853

Buildings, works and improvements

 

233

 

 

-

 

 

-

 

 

(5)

 

 

-

 

 

(17)

 

 

16

 

 

227

Machinery and equipment

 

706

 

 

1

 

 

70

 

 

(29)

 

 

(1)

 

 

(69)

 

 

70

 

 

748

Vehicles

 

2

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(2)

 

 

4

 

 

4

Furniture and utensils

 

3

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

3

 

 

2,031

 

 

1

 

 

70

 

 

(58)

 

 

(1)

 

 

(170)

 

 

176

 

 

2,049

In progress

 

380

 

 

1,005

 

 

-

 

 

-

 

 

(2)

 

 

-

 

 

(176)

 

 

1,207

Net property, plant and equipment

 

2,411

 

 

1,006

 

 

70

 

 

(58)

 

 

(3)

 

 

(170)

 

 

-

 

 

3,256

 

(1)

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

 

 

Dec. 31,

2021

 

Additions

 

Disposals

 

Depreciation

 

Transfers / Capitalizations

 

Dec. 31,

2022

In service

 

 

 

 

 

 

 

 

 

 

 

Land (1)

 

220

 

 

-

 

 

-

 

 

(3)

 

 

-

 

 

217

Reservoirs, dams and watercourses

 

944

 

 

-

 

 

-

 

 

(81)

 

 

7

 

 

870

Buildings, works and improvements

 

248

 

 

-

 

 

-

 

 

(17)

 

 

2

 

 

233

Machinery and equipment

 

697

 

 

-

 

 

(12)

 

 

(70)

 

 

91

 

 

706

Vehicles

 

1

 

 

-

 

 

-

 

 

(1)

 

 

2

 

 

2

Furniture and utensils

 

3

 

 

-

 

 

-

 

 

-

 

 

-

 

 

3

 

 

2,113

 

 

-

 

 

(12)

 

 

(172)

 

 

102

 

 

2,031

In progress

 

306

 

 

176

 

 

-

 

 

-

 

 

(102)

 

 

380

Net property, plant and equipment

 

2,419

 

 

176

 

 

(12)

 

 

(172)

 

 

-

 

 

2,411

 

(1)

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

 
Schedule of Summary of Property Plant and Equipment Depreciation Rate

Generation

 

(%)

 

 

Administration

 

(%)

 

Reservoirs, dams and watercourses

 

 

2

 

 

Software

 

 

20

 

Buildings - Machine room

 

 

2

 

 

Vehicles

 

 

14.29

 

Buildings - Other

 

 

3.33

 

 

IT equipment in general

 

 

16.67

 

Generator

 

 

3.33

 

 

General equipment

 

 

6.25

 

Water turbine

 

 

2.5

 

 

Buildings - Other

 

 

3.33

 

Pressure tunnel

 

 

3.13

 

 

 

 

 

 

Command station, panel and cubicle

 

 

3.57

 

 

 

 

 

 

Floodgate

 

 

3.33

 

 

 

 

 

 
Schedule of Consortium

 

Stake in power output (%)

Average annual depreciation rate (%)

Dec. 31, 2024

 

Dec. 31, 2023

In service

 

 

 

 

 

Queimado power plant

82.5

3.94

220

 

220

Accumulated depreciation

 

 

(150)

 

(142)

Total operation

 

 

70

 

78

 

 

 

 

 

 

In progress

 

 

 

 

 

Queimado power plant

82.5

-

8

 

2

Total construction

 

 

8

 

2

Total construction

 

 

78

 

80