XML 46 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
Property, plant and equipment

 

Note14 |    Property, plant 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 12.31.23                                 
Cost           79,846           719,080            1,805,578                800,959                 255,109           708,551             13,090         4,382,213
Accumulated depreciation        (22,826)        (287,465)            (801,585)              (364,851)               (133,375)                     -                      -      (1,610,102)
 Net amount            57,020           431,615            1,003,993                436,108                 121,734           708,551             13,090         2,772,111
                                 
Additions             1,107                 159                  3,675                  12,649                   25,348           346,277                      -           389,215
Disposals                    -            (2,261)                (1,549)                    (274)                       (66)                     -                      -             (4,150)
Transfers               437             24,289                65,885                  24,181                   17,281        (153,238)             21,165                      -
Depreciation for the year   (2,083)   (28,787)   (66,862)   (34,855)   (21,972)    -    -   (154,559)
 Net amount 12.31.24            56,481           425,015            1,005,142                437,809                 142,325           901,590             34,255         3,002,617
                                 
 At 12.31.24                                 
Cost           81,391           737,422            1,868,230                837,417                 297,038           901,590             34,255         4,757,343
Accumulated depreciation        (24,910)        (312,407)            (863,088)              (399,608)               (154,713)                     -                      -      (1,754,726)
 Net amount            56,481           425,015            1,005,142                437,809                 142,325           901,590             34,255         3,002,617

 

  

·     During the year ended December 31, 2024, the Company capitalized as direct own costs $ 33,364.

 

     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           75,297           704,797            1,750,330                770,118                 199,751           609,146               8,166         4,117,605
Accumulated depreciation        (17,127)        (256,745)            (723,672)              (326,957)               (108,067)                     -                      -      (1,432,568)
 Net amount            58,170           448,052            1,026,658                443,161                   91,684           609,146               8,166         2,685,037
                                 
Additions             1,019                 172                11,761                  14,734                   21,215           220,318                      -           269,219
Disposals               (37)                 (61)                  (854)                    (952)                       (33)                     -                      -             (1,937)
Transfers             3,576             14,196                46,347                  17,513                   34,357        (120,913)               4,924    -
Depreciation for the year   (5,708)   (30,744)   (79,919)   (38,348)   (25,489)    -    -   (180,208)
 Net amount 12.31.23            57,020           431,615            1,003,993                436,108                 121,734           708,551             13,090         2,772,111
                                 
 At 12.31.23                                 
Cost           79,846           719,080            1,805,578                800,959                 255,109           708,551             13,090         4,382,213
Accumulated depreciation        (22,826)        (287,465)            (801,585)              (364,851)               (133,375)                     -                      -      (1,610,102)
 Net amount            57,020           431,615            1,003,993                436,108                 121,734           708,551             13,090         2,772,111

 

 

·     During the year ended December 31, 2023, the Company capitalized as direct own costs $ 36,547.