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v3.23.1

BUSINESS COMBINATION (Details 7) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 BRL (R$)
Carrying amount [member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | R$ 661,864
Trade receivables | 51,333
Inventories | 2,636
Recoverable taxes | 5,043
Other assets | 125,516
Judicial deposits and guarantees | 59,335
Investments | 312,800
Property, plant and equipment | 31,853
Intangíible assets | 2,041,196
Total assets acquired | 3,291,576
Trade payables | 22,928
Taxes payable | 19,951
Salaries and social charges | 16,343
Deferred taxes | (65,560)
Judicial contingencies | 306,400
Other payables | 134,380
Bonus grant payable | 2,024,118
Total liabilities assumed | 2,458,560
Net equity acquired | 833,016
Equity acquired (66.23%) | 551,706
Property, plant and equipment | 312,800
Fair Value Adjustments [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Investments | 359,024
Intangíible assets | 17,270
Total assets acquired | 376,294
Net equity acquired | 376,294
Equity acquired (66.23%) | 376,294
Property, plant and equipment | 359,024
Total Fair Value [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | 661,864
Trade receivables | 51,333
Inventories | 2,636
Recoverable taxes | 5,043
Other assets | 125,516
Judicial deposits and guarantees | 59,335
Investments | 671,824
Property, plant and equipment | 31,853
Intangíible assets | 2,058,466
Total assets acquired | 3,667,870
Trade payables | 22,928
Taxes payable | 19,951
Salaries and social charges | 16,343
Deferred taxes | (65,560)
Judicial contingencies | 306,400
Other payables | 134,380
Bonus grant payable | 2,024,118
Total liabilities assumed | 2,458,560
Net equity acquired | 1,209,310
Equity acquired (66.23%) | 928,000
Property, plant and equipment | R$ 671,824
Business Investments [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Description of basis of valuation of assets available for benefits | Initially evaluated by the FDC - Discounted Cash Flow method for each investment, however, certain stakes are tied to purchase options with third parties at prices predetermined in the auction notice. Therefore, the fair value of these investments was measured considering the lower of the value identified in the FDC and the value of the purchase option
Intangible Assets [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Description of basis of valuation of assets available for benefits | Evaluated by the MPEEM method that measures the present value of future income to be generated during the remaining useful life of a given asset. Using the analysis of the company's projected results as a reference, the pre-tax cash flows directly attributable to the asset are calculated, as of the base date stipulated in the evaluation.
Carrying Amoun 1t [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Intangibles assets | R$ 2,041,196
Fair Value Adjustments 1 [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | (68,835)
Fair Value Adjustments 1 [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Intangibles assets | 17,270
Total Fair Value 1 [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | 132,589
Total Fair Value 1 [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Intangibles assets | 2,058,466
Carrying Amount One [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | 2,353,996
Fair Value Adjustments One [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | 376,294
Total Fair Value One [Member] | Estadual De Geracao De Energia Eletrica C E E E G [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | R$ 2,730,290

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