INVESTMENTS - Business Combination - Fair value of liquid assets acquired (Details) - BRL (R$) R$ in Thousands |
May 31, 2025 |
Apr. 30, 2025 |
|---|---|---|
| Liabilities | ||
| (b) Consideration transferred | R$ 1,316,219 | |
| Eletronet S.A. | ||
| Assets | ||
| Cash and cash equivalents | R$ 8,432 | |
| Trade receivables | 25,550 | |
| Taxes recoverable | 25,806 | |
| Other assets | 7,831 | |
| Deferred taxes | 10,676 | |
| Property, plant and equipment, Intangible assets, Right‑of‑use assets | 659,260 | |
| Intangible asset – Concession right | 452,938 | |
| Total assets | 1,190,493 | |
| Liabilities | ||
| Loans, financing and debentures | 21,540 | |
| Trade payables | 66,855 | |
| Payroll, social security and labor obligations | 4,680 | |
| Taxes payable | 8,817 | |
| Deferred taxes | 44,466 | |
| Lease liabilities | 250,175 | |
| Other liabilities | 148,728 | |
| Total liabilities | 545,261 | |
| (a) Net assets | 645,232 | |
| (b) Consideration transferred | 329,068 | |
| (c) Fair value of the previously held equity interest | 316,164 | |
| (a) = (b) + (c) | R$ 0 |
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- Definition Assets (Liabilities) Recognized As of Acquisition Date No definition available.
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for aggregate assets acquired in a business combination. No definition available.
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- Definition Fair Value of Business Combination Recognized As Of Acquisition Date No definition available.
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- Definition Lease Liabilities Recognized As Of Acquisition Date No definition available.
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for aggregate liabilities acquired in a business combination. No definition available.
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- Definition The amount recognized as of the acquisition date for other assets acquired in a business combination. No definition available.
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- Definition Other Liabilities Recognized As Of Acquisition Date No definition available.
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- Definition Payroll, Social Security And Labor Obligations Recognized As Of Acquisition Date No definition available.
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- Definition Property, Plant And Equipment, Intangible Assets, Right-Of-Use Assets Recognized As of Acquisition Date No definition available.
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- Definition Taxes Payable Recognized On Acquisition Date No definition available.
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- Definition Taxes Recoverable Recognized As Of Acquisition Date No definition available.
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- Definition Trade Receivables Recognized As Of Acquisition Date No definition available.
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- Definition The acquisition-date fair value of equity interest in the acquiree held by the acquirer immediately before the acquisition date in a business combination achieved in stages. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for borrowings assumed in a business combination. [Refer: Borrowings; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax assets acquired in a business combination. [Refer: Deferred tax assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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