XML 122 R89.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATION (Details 16) - Companhia Energetica Chapeco [Member]
R$ in Thousands
Oct. 07, 2022
BRL (R$)
Carrying amount [member]  
IfrsStatementLineItems [Line Items]  
Cash and cash equivalents R$ 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