XML 82 R57.htm IDEA: XBRL DOCUMENT

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, plant and equipment [abstract]

Schedule of property, plant, and equipment


	Lands and buildings			Substations			High, medium and low voltage lines			Meters and Transformer chambers and platforms			Tools, Furniture, vehicles, equipment, communications and advances to suppliers			Construction in process			Supplies and spare parts		Total
At 12.31.21
Cost		11,060			99,296			247,276			107,449			23,242			84,965			939		574,227
Accumulated depreciation		(2,355	)		(34,319	)		(98,972	)		(44,178	)		(13,822	)		—			—		(193,646	)
Net amount		8,705			64,977			148,304			63,271			9,420			84,965			939		380,581

Additions		80			84			777			1,009			2,029			29,921			—		33,900
Disposals		—			—			(215	)		(133	)		—			—			—		(348	)
Transfers		28			4,552			10,722			5,309			4,184			(25,060	)		265		—
Depreciation for the year		(235	)		(3,544	)		(8,194	)		(4,107	)		(2,113	)		—			—		(18,193	)
Net amount 12.31.22		8,578			66,069			151,394			65,349			13,520			89,826			1,204		395,940

At 12.31.22
Cost		11,104			103,931			258,108			113,563			29,456			89,826			1,204		607,192
Accumulated depreciation		(2,526	)		(37,862	)		(106,714	)		(48,214	)		(15,936	)		—			—		(211,252	)
Net amount		8,578			66,069			151,394			65,349			13,520			89,826			1,204		395,940

· During the year ended December 31, 2022, the Company capitalized as direct own costs $ 4,484.9.

Lands and buildings Substations High, medium and low voltage lines Meters and Transformer chambers and platforms Tools, Furniture, vehicles, equipment, communications and advances to suppliers Construction in process Supplies and spare parts Total

At 12.31.20

Cost 10,710 92,493 235,649 102,979 18,429 82,423 945 543,628

Accumulated depreciation (2,102 ) (30,953 ) (91,107 ) (40,260 ) (12,065 ) —   —   (176,487 )

Net amount 8,608 61,540 144,542 62,719 6,364 82,423 945 367,141

Additions 97 615 450 878 2,903 23,915 2,795 31,653

Disposals (12 ) —   (62 ) (409 ) (2 ) —   —   (485 )

Transfers 263 6,194 11,550 4,217 1,950 (21,373 ) (2,801 ) —

Depreciation for the year (251 ) (3,372 ) (8,176 ) (4,134 ) (1,795 ) —   —   (17,728 )

Impairment —   —   —   —   —   —   —   —

Net amount 12.31.21 8,705 64,977 148,304 63,271 9,420 84,965 939 380,581

At 12.31.21

Cost 11,060 99,296 247,276 107,449 23,242 84,965 939 574,227

Accumulated depreciation (2,355 ) (34,319 ) (98,972 ) (44,178 ) (13,822 ) —   —   (193,646 )

Net amount 8,705 64,977 148,304 63,271 9,420 84,965 939 380,581

· During the year ended December 31, 2021, the Company capitalized as direct own costs $ 4,481.0.