XML 190 R158.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Transactions that do not involve cash (Details Narrative) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Capitalized interest	R$ 56,871	R$ 93,261
Addition of lease	600,851	461,786
Tax losses	(435,128)
Leniency Agreement [Member]
IfrsStatementLineItems [Line Items]
Tax losses	435,128
Tax credits	186,483
Right-of-use assets [member]
IfrsStatementLineItems [Line Items]
Addition of lease	R$ 1,420,083	R$ 1,178,711

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- Definition

The amount of additions to right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2023-01-01
-Paragraph 53
-Subparagraph h
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53_h&doctype=Standard
-URIDate 2023-03-23

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- Definition

The amount of regulatory deferral account credit balances and the related deferred tax liability. [Refer: Regulatory deferral account credit balances; Deferred tax liability associated with regulatory deferral account balances]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 14
-IssueDate 2023-01-01
-Paragraph 24
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=14&code=ifrs-tx-2023-en-r&anchor=para_24&doctype=Standard
-URIDate 2023-03-23

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 14
-IssueDate 2023-01-01
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-URIDate 2023-03-23

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- Definition

The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
-Subparagraph c
-Clause i
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-URIDate 2023-03-23

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