BUSINESS COMBINATION (Details 12) R$ in Thousands |
12 Months Ended |
Dec. 31, 2022
BRL (R$)
|
Carrying amount [member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Cash and cash equivalents |
R$ 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] | Companhia Energetica Chapeco [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] | Companhia Energetica Chapeco [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
|
Business Property Plant And Equipment 1 [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Description of basis of valuation of assets available for benefits |
The values of fixed assets were adjusted by the difference between the revalued value of fixed assets and their respective net book value, according to a technical evaluation carried out by an independent appraiser for the groups of assets represented by improvements constructions, vehicles, furniture and fixtures. The useful lives follow the terms disclosed in note 12.
|
Business Property Plant And Equipment 1 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Description of basis of valuation of assets available for benefits |
The values of fixed assets were adjusted by the difference between the revalued value of fixed assets and their respective net book value, according to a technical evaluation carried out by an independent appraiser for the groups of assets represented by buildings, vehicles, furniture and fixtures. The useful lives follow the terms disclosed in note 11
|
Carrying Amount 1 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Property, plant and equipment |
R$ 106,695
|
Intangible assets |
104,499
|
Fair Value Adjustments 1 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Property, plant and equipment |
195,026
|
Total Fair Value 1 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Property, plant and equipment |
R$ 301,721
|
Intangible Assets 1 [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Description of basis of valuation of assets available for benefits |
Evaluated by the MPEEM method that measures the present value of future income to be generated during the remaining useful life of a given asset. Using the analysis of the company's projected results as a reference, the pre-tax cash flows directly attributable to the asset are calculated, as of the base date stipulated in the evaluation.
|
Intangible Assets 1 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Description of basis of valuation of assets available for benefits |
Evaluated by the MPEEM method that measures the present value of future income to be generated during the remaining useful life of a given asset. Using the analysis of the company's projected results as a reference, the pre-tax cash flows directly attributable to the asset are calculated, as from the base date stipulated in the evaluation and Incremental Cash Flow, where the economic gain generated by the spread between the contract value and the spot value of energy was the basis of a free cash flow.
|
Fair Value Adjustments 2 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Intangible assets |
R$ 83,610
|
Total Fair Value 2 [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Intangible assets |
188,109
|
Carrying Amount One [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Total |
201,424
|
Carrying Amount One [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Total |
211,194
|
Fair Value Adjustments One [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Total |
259,602
|
Fair Value Adjustments One [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Total |
278,636
|
Total Fair Value One [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Total |
461,026
|
Total Fair Value One [Member] | Companhia Energetica Chapeco [Member] |
|
IfrsStatementLineItems [Line Items] |
|
Total |
R$ 489,830
|