XML 80 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Schedule of property, plane and equipment
                               
     Lands and buildings     Substations     High, medium and low voltage lines     Meters and Transformer chambers and platforms     Tools, Furniture, vehicles, equipment and communications     Construction in process      Supplies and spare parts     Total 
 At 12.31.22                                 
Cost           34,578           323,650              803,775                353,649                   91,728           279,728               3,750         1,890,858
Accumulated depreciation          (7,865)        (117,901)            (332,320)              (150,143)                 (49,626)                     -                      -         (657,855)
 Net amount            26,713           205,749              471,455                203,506                   42,102           279,728               3,750         1,233,003
                                 
Additions               467                   79                  5,401                    6,766                     9,742           101,173                      -           123,628
Disposals               (17)                 (28)                  (392)                    (437)                       (15)                     -                      -               (889)
Transfers             1,642              6,519                21,283                    8,042                   15,777          (55,524)               2,261                      -
Depreciation for the year   (2,621)   (14,117)   (36,700)   (17,610)   (11,705)                     -                      -   (82,753)
 Net amount 12.31.23            26,184           198,202              461,047                200,267                   55,901           325,377               6,011         1,272,989
                                 
 At 12.31.23                                 
Cost           36,666           330,212              829,146                367,811                 117,149           325,377               6,011         2,012,372
Accumulated depreciation        (10,482)        (132,010)            (368,099)              (167,544)                 (61,248)                     -                      -         (739,383)
 Net amount            26,184           198,202              461,047                200,267                   55,901           325,377               6,011         1,272,989

 

 

 

·     During the year ended December 31, 2023, the Company capitalized as direct own costs $ 16,783.0.

 

     Lands and buildings     Substations     High, medium and low voltage lines     Meters and Transformer chambers and platforms     Tools, Furniture, vehicles, equipment and communications     Construction in process      Supplies and spare parts     Total 
 At 12.31.21                                 
Cost           34,442           309,219              770,045                334,608                   72,378           264,591               2,924         1,788,207
Accumulated depreciation          (7,334)        (106,873)            (308,210)              (137,575)                 (43,043)                     -                      -         (603,035)
 Net amount            27,108           202,346              461,835                197,033                   29,335           264,591               2,924         1,185,172
                                 
Additions               250                 264                  2,417                    3,144                     6,318             93,177                     1           105,571
Disposals                    -                     -                  (670)                    (414)                            -                     -                      -             (1,084)
Transfers                 87             14,175                33,391                  16,533                   13,029          (78,040)                  825                      -
Depreciation for the year   (732)   (11,036)   (25,518)   (12,790)   (6,580)                     -                      -   (56,656)
 Net amount 12.31.22            26,713           205,749              471,455                203,506                   42,102           279,728               3,750         1,233,003
                                 
 At 12.31.22                                 
Cost           34,578           323,650              803,775                353,649                   91,728           279,728               3,750         1,890,858
Accumulated depreciation          (7,865)        (117,901)            (332,320)              (150,143)                 (49,626)                     -                      -         (657,855)
 Net amount            26,713           205,749              471,455                203,506                   42,102           279,728               3,750         1,233,003

 

 

·     During the year ended December 31, 2022, the Company capitalized as direct own costs $ 13,966.5.