XML 112 R101.htm IDEA: XBRL DOCUMENT v3.23.1
Investments (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Aug. 20, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]        
Equity   R$ 27,333,533 R$ 24,931,859  
Profit for the year   3,121,267 2,305,869 R$ 973,318
Investments   104,666 73,338  
Investments contribution   19,869    
Dividends distributed     (13,092)  
Other comprehensive income [1]       17
Reclassification       1,203
Equity in the earnings of subsidiaries   24,551 22,079 14,136
Reclassification       (1,203)
Other investments   6,099 6,099  
Overall total   R$ 110,765 R$ 79,437  
Number of shares issued   683,509,869 683,509,869  
Seasamm [Member]        
IfrsStatementLineItems [Line Items]        
Equity   R$ 59,371 R$ 58,421 51,514
Contribution      
Dividends distributed   (13,875)    
Profit for the year   14,825 9,059 7,332
Investments   21,374 21,032  
Investments contribution      
Dividends distributed     (4,995)  
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries   R$ 5,337 R$ 3,261 R$ 2,640
Interest percentage   36.00% 36.00% 36.00%
Reclassification      
Aguas De Andradinas [Member]        
IfrsStatementLineItems [Line Items]        
Equity   R$ 30,777 R$ 29,591 29,576
Contribution      
Dividends distributed      
Profit for the year   1,186 2,424 778
Investments   9,233 8,877  
Investments contribution      
Dividends distributed      
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries   R$ 356 R$ 700 R$ 233
Interest percentage   30.00% 30.00% 30.00%
Reclassification      
Aguas De Castilho [Member]        
IfrsStatementLineItems [Line Items]        
Equity   R$ 10,787 R$ 9,384 8,533
Contribution      
Dividends distributed      
Profit for the year   1,403 1,428 1,613
Investments   3,236 2,815  
Investments contribution      
Dividends distributed      
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries   R$ 421 R$ 433 R$ 485
Interest percentage   30.00% 30.00% 30.00%
Reclassification      
Saneaqua Mairinque [Member]        
IfrsStatementLineItems [Line Items]        
Equity   4,013
Contribution      
Dividends distributed      
Profit for the year   (770)
Investments    
Investments contribution      
Dividends distributed      
Other comprehensive income [1]       17
Reclassification       1,203
Equity in the earnings of subsidiaries   R$ (248)
Interest percentage   46.00% 46.00% 30.00%
Reclassification       R$ (1,203)
Capital increase R$ 21,944      
Number of shares issued 17,178,988      
Other investments R$ 5,734      
Attend Ambiental [Member]        
IfrsStatementLineItems [Line Items]        
Equity   R$ 29,729 R$ 23,493 11,409
Contribution      
Dividends distributed   (1,941)    
Profit for the year   8,177 4,701 3,923
Investments   13,379 10,572  
Investments contribution      
Dividends distributed     (873)  
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries   R$ 3,680 R$ 5,438 R$ 1,765
Interest percentage   45.00% 45.00% 45.00%
Reclassification      
Aquapolo Ambiental [Member]        
IfrsStatementLineItems [Line Items]        
Equity   R$ 73,926 R$ 58,172 41,903
Contribution      
Dividends distributed   (14,742)    
Profit for the year   30,496 25,269 19,131
Investments   36,223 28,504  
Investments contribution      
Dividends distributed     (7,224)  
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries   R$ 14,943 R$ 12,382 R$ 9,374
Interest percentage   49.00% 49.00% 49.00%
Reclassification      
Paulista Geradora De Energias [Member]        
IfrsStatementLineItems [Line Items]        
Equity [2]   R$ 10,486 R$ 6,153 6,692
Contribution [2]   5,077    
Dividends distributed [2]      
Profit for the year [2]   (539) (744) (452)
Cantareira S P Energia [Member]        
IfrsStatementLineItems [Line Items]        
Equity   1,000
Contribution   1,000    
Dividends distributed      
Profit for the year    
Investments   490  
Investments contribution   490    
Dividends distributed      
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries  
Interest percentage   49.00%    
Reclassification      
F O X X U R E B A Ambiental [Member]        
IfrsStatementLineItems [Line Items]        
Equity   R$ 69,258
Contribution   69,258    
Dividends distributed      
Profit for the year    
Investments   13,852  
Investments contribution   13,852    
Dividends distributed      
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries  
Interest percentage   20.00%    
Reclassification      
Infranext Solucoesem Pavimentacao [Member]        
IfrsStatementLineItems [Line Items]        
Equity [3]   R$ 7,050
Contribution [3]   7,050    
Dividends distributed [3]      
Profit for the year [3]    
Investments   450  
Investments contribution   450    
Dividends distributed      
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries  
Interest percentage   45.00%    
Reclassification      
Paulista Geradora De Energi [Member]        
IfrsStatementLineItems [Line Items]        
Investments   R$ 6,429 1,538  
Investments contribution   5,077    
Dividends distributed      
Other comprehensive income [1]      
Reclassification      
Equity in the earnings of subsidiaries   R$ (186) R$ (135) R$ (113)
Interest percentage   25.00% 25.00% 25.00%
Reclassification      
[1] Other Comprehensive Income
[2] SABESP contributed R$ 5,077, corresponding to 25% of the interest. As of December 31, 2022, Servitec and Tecniplan had an outstanding payable amount of R$ 15,233 related to the remaining interest of 75% in PGE.
[3] Infranext’s share capital will be R$ 12,000. As of December 31, 2022, SABESP had an outstanding payable amount of R$ 4,950.