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BUSINESS COMBINATION (Details 6) R$ in Thousands | Jun. 30, 2022 BRL (R$)
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Carrying amount [member] | Santa Ana Energetica [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | R$ 1,602
Trade receivables | 13
Inventories | 422
Recoverable taxes | 2
Property, plant and equipment | 28,163
Total assets acquired | 30,202
Accounts payable | 2
Taxes payable | 72
Other payables | 92
Leases | 26
Total liabilities assumed | 192
Net equity acquired | 30,010
Carrying amount [member] | Topazio Energetica [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | 3,493
Trade receivables | 199
Inventories | 647
Recoverable taxes | 87
Other assets | 21
Property, plant and equipment | 173,494
Total assets acquired | 177,941
Accounts payable | 179
Taxes payable | 821
Salaries and social charges | 167
Leases | 233
Total liabilities assumed | 1,400
Net equity acquired | 176,541
Fair Value Adjustments [Member] | Santa Ana Energetica [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | 10,482
Intangíible assets | (3,200)
Total assets acquired | 7,282
Net equity acquired | 7,282
Fair Value Adjustments [Member] | Topazio Energetica [Member] |
IfrsStatementLineItems [Line Items] |
Property, plant and equipment | (79,317)
Intangíible assets | 331,637
Total assets acquired | 252,320
Net equity acquired | 252,320
Total Fair Value [Member] | Santa Ana Energetica [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | 1,602
Trade receivables | 13
Inventories | 422
Recoverable taxes | 2
Property, plant and equipment | 38,645
Intangíible assets | (3,200)
Total assets acquired | 37,484
Accounts payable | 2
Taxes payable | 72
Other payables | 92
Leases | 26
Total liabilities assumed | 192
Net equity acquired | 37,292
Total Fair Value [Member] | Topazio Energetica [Member] |
IfrsStatementLineItems [Line Items] |
Cash and cash equivalents | 3,493
Trade receivables | 199
Inventories | 647
Recoverable taxes | 87
Other assets | 21
Property, plant and equipment | 94,177
Intangíible assets | 331,637
Total assets acquired | 430,261
Accounts payable | 179
Taxes payable | 821
Salaries and social charges | 167
Leases | 233
Total liabilities assumed | 1,400
Net equity acquired | R$ 428,861

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