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BUSINESS COMBINATION (Details 9) - Estadual De Geracao De Energia Eletrica C E E E G [Member] R$ in Thousands | Oct. 02, 2022 BRL (R$)
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Carrying amount [member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | R$ 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
Fair Value Adjustments [Member] |
IfrsStatementLineItems [Line Items] |
Investments | 368,018
Intangíible assets | 8,276
Total assets acquired | 376,294
Net equity acquired | 376,294
Equity acquired (66.23%) | 376,294
Total Fair Value [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 | 680,818
Property, plant and equipment | 31,853
Intangíible assets | 2,049,472
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%) | R$ 928,000

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