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BUSINESS COMBINATION (Details 16) - Companhia Energetica Chapeco [Member] R$ in Thousands | Oct. 07, 2022 BRL (R$)
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Carrying amount [member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | R$ 41,693
Trade receivables | 5,745
Other assets | 246
Recoverable taxes and contributions | 5,420
Deferred taxes | 9,521
Judicial deposits | 151
Property, plant and equipment | 106,695
Intangíible assets | 104,499
Total assets acquired | 273,970
Trade payables | 157
Labor obligations | 364
Taxes payable | 1,945
Concession payable | 12,281
Other accounts | 1,567
Advances from customer | 100,012
Concession payable | 77,646
Total liabilities assumed | 193,972
Total equity acquired | 79,998
Fair Value Adjustments [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | 195,026
Intangíible assets | 83,610
Total assets acquired | 278,636
Total equity acquired | 278,636
Total Fair Value [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | 41,693
Trade receivables | 5,745
Other assets | 246
Recoverable taxes and contributions | 5,420
Deferred taxes | 9,521
Judicial deposits | 151
Property, plant and equipment | 301,721
Intangíible assets | 188,109
Total assets acquired | 552,606
Trade payables | 157
Labor obligations | 364
Taxes payable | 1,945
Concession payable | 12,281
Other accounts | 1,567
Advances from customer | 100,012
Concession payable | 77,646
Total liabilities assumed | 193,972
Total equity acquired | R$ 358,634

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