Trade and other receivables - Movement of the contractual asset (Details) R$ in Millions, $ in Billions |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2025
COP ($)
|
Jun. 30, 2024
BRL (R$)
|
May 31, 2024
BRL (R$)
|
Dec. 31, 2025
COP ($)
installment
|
|
| Trade and other receivables | ||||
| Opening balance | $ 42,233,159 | |||
| Remuneration of concession assets (accrual) | 667 | |||
| Regulatory adjustment on remuneration according to Resoluo Homologatria (REH) n 3,466/2025 | (652) | |||
| Payments for concession assets (cash) | 1,389 | |||
| Closing balance | 43,302,093 | |||
| Movements, less PIS/Confins taxes | ||||
| Remuneration of concession assets, net of taxes (accrual) | 614 | |||
| Payments for concession assets, net of taxes (cash) | $ 592 | |||
| ISA Energa Brazil | ||||
| Trade and other receivables | ||||
| Regulatory adjustment on remuneration according to Resoluo Homologatria (REH) n 3,466/2025 | $ 652 | |||
| Number of installments | installment | 3 | |||
| Financial component of the RBSE payment | R$ | R$ 1,271 | R$ 1,578 | ||
| Movements, less PIS/Confins taxes | ||||
| Payments for concession assets, net of taxes (cash) | $ 592 | |||