v3.25.1
INVESTMENTS IN SUBSIDIARIES AND ASSOCIATES - Acquisition of subsidiaries - Schedule of paid and payable consideration, as well as the fair value of the assets acquired and liabilities assumed as of the date of acquisition (Details 1) - Companhia Paranaense de Gás - Compagás [member] - Compass Dois LTDA [Member] - BRL (R$)
R$ in Thousands
Dec. 31, 2024
Sep. 16, 2024
Transferred consideration    
Cash transfer - on the date of signing the contract   R$ 47,270
Cash transfer - on the closing date   337,124
Remaining installments R$ 595,567 577,731
Transferred consideration   962,125
Identifiable assets acquired and liabilities assumed    
Cash, cash equivalents and restricted cash   53,801
Accounts receivable from customers   106,431
Income tax and social contribution to be recovered   25,869
Other taxes to be recovered   53,317
Other assets   81,269
Contract assets   56,627
Intangible   2,905,516
Loans, borrowings and debentures   (285,033)
Trade payables   (77,273)
Current income tax and social contribution payable   (21,258)
Other taxes payable   (32,066)
Other accounts payable   (138,952)
Provision for lawsuits   (98,126)
Deferred income tax and social contribution liabilities   (743,602)
Participation of non-controlling shareholders   (924,395)
Net assets acquired   962,125
Cash received   (53,801)
Consideration transferred, net of cash   R$ 908,324