| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://sabesp.com.br/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information |
Abstract |
|
|
SBS:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 10 |
Is Entity a Well-known Seasoned Issuer? |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 11 |
Is Entity a Voluntary Filer? |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 12 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 15 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 18 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 19 |
00000002 - Statement - Statements of Financial Position |
Network |
* |
* |
http://sabesp.com.br/role/StatementsOfFinancialPosition |
| 20 |
Implied Table |
Table |
* |
* |
implied:Table |
| 21 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 22 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 23 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 24 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 25 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 26 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 27 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 28 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 29 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
| 30 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 31 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 32 |
Noncurrent assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 33 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
| 34 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 35 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
| 36 |
Water National Agency - ANA |
Concept (Monetary) |
As Of |
Debit |
SBS:WaterNationalAgencyNoncurrent |
| 37 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 38 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 39 |
Investment properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 40 |
Contract asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentContractAssets |
| 41 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 42 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 43 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 44 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 45 |
Liabilities and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 46 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 47 |
Trade payables and contractors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
| 48 |
Current portion of long-term borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 49 |
Accrued payroll and related taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
| 50 |
Taxes and contributions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
| 51 |
Interest on capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
| 52 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 53 |
Services payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 54 |
Public-Private Partnership - PPP |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnershipCurrent |
| 55 |
Program Contract Commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
| 56 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 57 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 58 |
Noncurrent liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 59 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 60 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
SBS:DeferredIncomeTaxAndSocialContribution |
| 61 |
Deferred Cofins and PASEP |
Concept (Monetary) |
As Of |
Credit |
SBS:DeferredCOFINSAndPASEP |
| 62 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 63 |
Pension obligations |
Concept (Monetary) |
As Of |
Credit |
SBS:PensionObligations |
| 64 |
Public-Private Partnership - PPP |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnershipNoncurrent |
| 65 |
Program Contract Commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentContractLiabilities |
| 66 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 67 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 68 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 69 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 70 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 71 |
Earnings reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 72 |
Other comprehensive loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 73 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 74 |
Total equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 75 |
00000003 - Statement - Income Statement |
Network |
* |
* |
http://sabesp.com.br/role/IncomeStatement |
| 76 |
Implied Table |
Table |
* |
* |
implied:Table |
| 77 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 78 |
Net operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 79 |
Cost of services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 80 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 81 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
| 82 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 83 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 84 |
Other operating income (expenses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 85 |
Equity in results of investments in affiliaties |
Concept (Monetary) |
For Period |
Credit |
SBS:EquityInResultsOfInvestmentsInAffiliaties |
| 86 |
Profit from operations before finance income (expenses) and income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 87 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 88 |
Financial revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 89 |
Exchange result, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
| 90 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
SBS:FinanceIncomeExpenseNet |
| 91 |
Profit before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 92 |
Income tax and social contribution |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 93 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 94 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 95 |
Income tax and social contribution, total |
Concept (Monetary) |
For Period |
Debit |
SBS:IncomeTaxAndSocialContribution |
| 96 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 97 |
Earnings per share - basic and diluted (in reais) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 98 |
00000004 - Statement - Statements of Comprehensive Income |
Network |
* |
* |
http://sabesp.com.br/role/StatementsOfComprehensiveIncome |
| 99 |
Implied Table |
Table |
* |
* |
implied:Table |
| 100 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 101 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 102 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 103 |
Items which will not be subsequently reclassified to the income statement: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 104 |
Actuarial gains and (losses) on defined benefit plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 105 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 106 |
00000005 - Statement - Statements of Changes in Equity |
Network |
* |
* |
http://sabesp.com.br/role/StatementsOfChangesInEquity |
| 107 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 108 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 109 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 110 |
Capital stock |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 111 |
Legal reserve |
Member |
|
|
ifrs-full:StatutoryReserveMember |
| 112 |
Investment reserve |
Member |
|
|
SBS:InvestmentReserveMember |
| 113 |
Additional dividend proposed |
Member |
|
|
SBS:AdditionalDividendProposedMember |
| 114 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 115 |
Other comprehensive loss |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 116 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 117 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 118 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 119 |
Actuarial gains (losses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 120 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 121 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
SBS:LegalReserve |
| 122 |
Investments reserve capitalized |
Concept (Monetary) |
For Period |
Credit |
SBS:InvestmentsReserveCapitalised |
| 123 |
Interest on capital (R$1.0240 per share) |
Concept (Monetary) |
For Period |
Debit |
SBS:InterestExpenseOnCapital1 |
| 124 |
Interest on capital (R$0.87539 per share) |
Concept (Monetary) |
For Period |
Debit |
SBS:InterestExpenseOnCapital2 |
| 125 |
Interest on capital (R$0.9851 per share) |
Concept (Monetary) |
For Period |
Debit |
SBS:InterestExpenseOnCapital3 |
| 126 |
2015 additional proposed dividends, approved (R$0.0330 per share) |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionalDividendsProposedApproved1 |
| 127 |
2016 additional proposed dividends, approved (R$0.09176 per share) |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionalDividendsProposedApproved2 |
| 128 |
2016 additional proposed dividends, approved (R$0.07833 per share) |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionalDividendsProposedApproved3 |
| 129 |
Additional proposed dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear |
| 130 |
Withholding income tax on interest on capital attributable as minimum mandatory dividends |
Concept (Monetary) |
For Period |
Credit |
SBS:WithholdingIncomeTaxOnInterestOnCapitalAttributableAsMinimumMandatoryDividends |
| 131 |
Transfer to investments reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
| 132 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 133 |
00000006 - Statement - Statements of Cash Flows |
Network |
* |
* |
http://sabesp.com.br/role/StatementsOfCashFlows |
| 134 |
Implied Table |
Table |
* |
* |
implied:Table |
| 135 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 136 |
Cash flow from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 137 |
Profit before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 138 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 139 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 140 |
Residual value of property, plant and equipment, intangible assets and investment properties written-off |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
| 141 |
Bad debt expense, net of recoveries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 142 |
Agreement signed with the municipality of Guarulhos |
Concept (Monetary) |
For Period |
Credit |
SBS:AdjustmentsForGuarulhosAgreement |
| 143 |
Provisions and inflation adjustment |
Concept (Monetary) |
For Period |
Debit |
SBS:ProvisionsAndInflationAdjustment |
| 144 |
Pension plan liabilities - early reduction (curtailment) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
| 145 |
Interest calculated on borrowings and financing payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
| 146 |
Inflation adjustment and exchange gains (losses) on borrowings and financing |
Concept (Monetary) |
For Period |
Credit |
SBS:InflationAdjustmentAndExchangeGainsLossesOnBorrowingsAndFinancing |
| 147 |
Interest and inflation adjustment on liabilities |
Concept (Monetary) |
For Period |
Credit |
SBS:InterestAndInflationAdjustmentOnLiabilities |
| 148 |
Interest and inflation adjustment on assets |
Concept (Monetary) |
For Period |
Debit |
SBS:InterestAndInflationAdjustmentOnAssets |
| 149 |
Finance charges from customers |
Concept (Monetary) |
For Period |
Debit |
SBS:FinanceChargesFromCustomers |
| 150 |
Margin of fair value on intangible assets arising from concession |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossRecognisedOnExchangingConstructionServicesForIntangibleAsset2011 |
| 151 |
Provision for Consent Decree (TAC) |
Concept (Monetary) |
For Period |
Credit |
SBS:ProvisionForConsentDecree |
| 152 |
Share of profit of investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
| 153 |
Provision from São Paulo agreement |
Concept (Monetary) |
For Period |
Credit |
SBS:ProvisionFromSaoPauloAgreement |
| 154 |
Provision for pension plan - Sabesprev Mais |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 155 |
Pension obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 156 |
Other adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 157 |
Total adustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 158 |
Changes in assets |
Abstract |
|
|
SBS:IncreaseDecreaseInAssetsAbstract |
| 159 |
Trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 160 |
Accounts receivable from related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
| 161 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 162 |
Recoverable taxes |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForRecoverableTaxes |
| 163 |
Escrow deposits |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForIncreaseDecreaseInEscrowDeposits |
| 164 |
Other receivables |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForDecreaseIncreaseInOtherReceivables |
| 165 |
Changes in liabilities |
Abstract |
|
|
SBS:IncreaseDecreaseInLiabilitiesAbstract |
| 166 |
Trade payables and contractors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
| 167 |
Services payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
| 168 |
Accrued payroll and related taxes |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForDecreaseIncreaseInAccruedPayrollTaxes |
| 169 |
Taxes and contributions payable |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForDecreaseIncreaseInTaxesAndContributionsPayable |
| 170 |
Deferred Cofins/PASEP |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForDecreaseIncreaseInDeferredCofinsPASEP |
| 171 |
Provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 172 |
Pension obligations |
Concept (Monetary) |
For Period |
Debit |
SBS:AdjustmentsForPensionObligations |
| 173 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
| 174 |
Cash generated from operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
| 175 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 176 |
Income tax and social contribution paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
| 177 |
Net cash generated from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 178 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 179 |
Acquisition of contract asset and intangible |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 180 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents |
| 181 |
Investment increase |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
| 182 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 183 |
Dividends received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsInvestingActivities |
| 184 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 185 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 186 |
Borrowings and financing |
Abstract |
|
|
SBS:BorrowingsAndFinancingAbstract |
| 187 |
Proceeds from loans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 188 |
Payment of loans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 189 |
Payment of interest on capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 190 |
Public-Private Partnership - PPP |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
| 191 |
Program Contract Commitments |
Concept (Monetary) |
For Period |
Credit |
SBS:ProgramContractCommitments |
| 192 |
Net cash used in financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 193 |
Increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 194 |
Represented by : |
Abstract |
|
|
SBS:CashAndCashEquivalentsRepresentedByAbstract |
| 195 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 196 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 197 |
Increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 198 |
00000007 - Disclosure - 1. Operations |
Network |
* |
* |
http://sabesp.com.br/role/Operations |
| 199 |
Implied Table |
Table |
* |
* |
implied:Table |
| 200 |
Operations |
Abstract |
|
|
SBS:OperationsAbstract |
| 201 |
Operations |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DisclosureOfOperationsExplanatory |
| 202 |
00000008 - Disclosure - 2. Basis of preparation and presentation of the financial statements |
Network |
* |
* |
http://sabesp.com.br/role/BasisOfPreparationAndPresentationOfFinancialStatements |
| 203 |
Implied Table |
Table |
* |
* |
implied:Table |
| 204 |
Basis Of Preparation And Presentation Of Financial Statements |
Abstract |
|
|
SBS:BasisOfPreparationAndPresentationOfFinancialStatementsAbstract |
| 205 |
Basis of preparation and presentation of the financial statements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 206 |
00000009 - Disclosure - 3. Summary of Significant Accounting Policies |
Network |
* |
* |
http://sabesp.com.br/role/SummaryOfSignificantAccountingPolicies |
| 207 |
Implied Table |
Table |
* |
* |
implied:Table |
| 208 |
Summary Of Significant Accounting Policies |
Abstract |
|
|
SBS:SummaryOfSignificantAccountingPoliciesAbstract |
| 209 |
Summary of Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 210 |
00000010 - Disclosure - 4. Changes in accounting practices and disclosures |
Network |
* |
* |
http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosures |
| 211 |
Implied Table |
Table |
* |
* |
implied:Table |
| 212 |
Changes In Accounting Practices And Disclosures |
Abstract |
|
|
SBS:ChangesInAccountingPracticesAndDisclosuresAbstract |
| 213 |
Changes in accounting practices and disclosures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
| 214 |
00000011 - Disclosure - 5. Risk Management |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagement |
| 215 |
Implied Table |
Table |
* |
* |
implied:Table |
| 216 |
Risk Management |
Abstract |
|
|
SBS:RiskManagementAbstract |
| 217 |
Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMarketRiskExplanatory |
| 218 |
00000012 - Disclosure - 6. Key accounting estimates and judgments |
Network |
* |
* |
http://sabesp.com.br/role/KeyAccountingEstimatesAndJudgments |
| 219 |
Implied Table |
Table |
* |
* |
implied:Table |
| 220 |
Key Accounting Estimates And Judgments |
Abstract |
|
|
SBS:KeyAccountingEstimatesAndJudgmentsAbstract |
| 221 |
Key accounting estimates and judgments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
| 222 |
00000013 - Disclosure - 7. Cash and cash equivalents |
Network |
* |
* |
http://sabesp.com.br/role/CashAndCashEquivalents |
| 223 |
Implied Table |
Table |
* |
* |
implied:Table |
| 224 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 225 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 226 |
00000014 - Disclosure - 8. Restricted cash |
Network |
* |
* |
http://sabesp.com.br/role/RestrictedCash |
| 227 |
Implied Table |
Table |
* |
* |
implied:Table |
| 228 |
Restricted Cash |
Abstract |
|
|
SBS:RestrictedCashAbstract |
| 229 |
Restricted cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
| 230 |
00000015 - Disclosure - 9. Trade receivables |
Network |
* |
* |
http://sabesp.com.br/role/TradeReceivables |
| 231 |
Implied Table |
Table |
* |
* |
implied:Table |
| 232 |
Trade Receivables |
Abstract |
|
|
SBS:TradeReceivablesAbstract |
| 233 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 234 |
00000016 - Disclosure - 10. Related-Party Balances and Transactions |
Network |
* |
* |
http://sabesp.com.br/role/Related-partyBalancesAndTransactions |
| 235 |
Implied Table |
Table |
* |
* |
implied:Table |
| 236 |
Related-party Balances And Transactions |
Abstract |
|
|
SBS:RelatedpartyBalancesAndTransactionsAbstract |
| 237 |
Related-Party Balances and Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 238 |
00000017 - Disclosure - 11. Water National Agency - ANA |
Network |
* |
* |
http://sabesp.com.br/role/WaterNationalAgency-Ana |
| 239 |
Implied Table |
Table |
* |
* |
implied:Table |
| 240 |
Water National Agency - Ana |
Abstract |
|
|
SBS:WaterNationalAgencyAnaAbstract |
| 241 |
Water National Agency - ANA |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DisclosureOfWaterNationalAgencyExplanatory |
| 242 |
00000018 - Disclosure - 12. Investments |
Network |
* |
* |
http://sabesp.com.br/role/Investments |
| 243 |
Implied Table |
Table |
* |
* |
implied:Table |
| 244 |
Investments |
Abstract |
|
|
SBS:InvestmentsAbstract |
| 245 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| 246 |
00000019 - Disclosure - 13. Investment properties |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentProperties |
| 247 |
Implied Table |
Table |
* |
* |
implied:Table |
| 248 |
Investment Properties |
Abstract |
|
|
SBS:InvestmentPropertiesAbstract |
| 249 |
Investment properties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
| 250 |
00000020 - Disclosure - 14. Contract asset |
Network |
* |
* |
http://sabesp.com.br/role/ContractAsset |
| 251 |
Implied Table |
Table |
* |
* |
implied:Table |
| 252 |
Contract Asset |
Abstract |
|
|
SBS:ContractAssetAbstract |
| 253 |
Contract asset |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory |
| 254 |
00000021 - Disclosure - 15. Intangible assets |
Network |
* |
* |
http://sabesp.com.br/role/IntangibleAssets |
| 255 |
Implied Table |
Table |
* |
* |
implied:Table |
| 256 |
Intangible Assets |
Abstract |
|
|
SBS:IntangibleAssetsAbstract |
| 257 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfServiceConcessionArrangementsExplanatory |
| 258 |
00000022 - Disclosure - 16. Property, plant and equipment |
Network |
* |
* |
http://sabesp.com.br/role/PropertyPlantAndEquipment |
| 259 |
Implied Table |
Table |
* |
* |
implied:Table |
| 260 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 261 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 262 |
00000023 - Disclosure - 17. Borrowings and financing |
Network |
* |
* |
http://sabesp.com.br/role/BorrowingsAndFinancing |
| 263 |
Implied Table |
Table |
* |
* |
implied:Table |
| 264 |
Borrowings And Financing |
Abstract |
|
|
SBS:BorrowingsAndFinancingAbstract |
| 265 |
Borrowings and financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
| 266 |
00000024 - Disclosure - 18. Taxes recoverable/payable |
Network |
* |
* |
http://sabesp.com.br/role/TaxesRecoverablepayable |
| 267 |
Implied Table |
Table |
* |
* |
implied:Table |
| 268 |
Taxes Recoverablepayable |
Abstract |
|
|
SBS:TaxesRecoverablepayableAbstract |
| 269 |
Taxes recoverable/payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory |
| 270 |
00000025 - Disclosure - 19. Deferred taxes and contributions |
Network |
* |
* |
http://sabesp.com.br/role/DeferredTaxesAndContributions |
| 271 |
Implied Table |
Table |
* |
* |
implied:Table |
| 272 |
Deferred Taxes And Contributions |
Abstract |
|
|
SBS:DeferredTaxesAndContributionsAbstract |
| 273 |
Deferred taxes and contributions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 274 |
00000026 - Disclosure - 20. Provisions |
Network |
* |
* |
http://sabesp.com.br/role/Provisions |
| 275 |
Implied Table |
Table |
* |
* |
implied:Table |
| 276 |
Provisions [abstract] |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
| 277 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
| 278 |
00000027 - Disclosure - 21. Employees benefits |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefits |
| 279 |
Implied Table |
Table |
* |
* |
implied:Table |
| 280 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsAbstract |
| 281 |
Employees benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 282 |
00000028 - Disclosure - 22. Services payable |
Network |
* |
* |
http://sabesp.com.br/role/ServicesPayable |
| 283 |
Implied Table |
Table |
* |
* |
implied:Table |
| 284 |
Services Payable |
Abstract |
|
|
SBS:ServicesPayableAbstract |
| 285 |
Services payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherLiabilitiesExplanatory |
| 286 |
00000029 - Disclosure - 23. Knowledge retention program |
Network |
* |
* |
http://sabesp.com.br/role/KnowledgeRetentionProgram |
| 287 |
Implied Table |
Table |
* |
* |
implied:Table |
| 288 |
Knowledge Retention Program |
Abstract |
|
|
SBS:KnowledgeRetentionProgramAbstract |
| 289 |
Knowledge retention program |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DisclosureOfKnowledgeRetentionProgramExplanatory |
| 290 |
00000030 - Disclosure - 24. Equity |
Network |
* |
* |
http://sabesp.com.br/role/Equity |
| 291 |
Implied Table |
Table |
* |
* |
implied:Table |
| 292 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 293 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
| 294 |
00000031 - Disclosure - 25. Earnings per share |
Network |
* |
* |
http://sabesp.com.br/role/EarningsPerShare |
| 295 |
Implied Table |
Table |
* |
* |
implied:Table |
| 296 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 297 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 298 |
00000032 - Disclosure - 26. Operating segment information |
Network |
* |
* |
http://sabesp.com.br/role/OperatingSegmentInformation |
| 299 |
Implied Table |
Table |
* |
* |
implied:Table |
| 300 |
Operating Segment Information |
Abstract |
|
|
SBS:OperatingSegmentInformationAbstract |
| 301 |
Operating segment information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 302 |
00000033 - Disclosure - 27. Insurance |
Network |
* |
* |
http://sabesp.com.br/role/Insurance |
| 303 |
Implied Table |
Table |
* |
* |
implied:Table |
| 304 |
Insurance |
Abstract |
|
|
SBS:InsuranceAbstract |
| 305 |
Insurance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsuranceContractsExplanatory |
| 306 |
00000034 - Disclosure - 28. Operating revenue |
Network |
* |
* |
http://sabesp.com.br/role/OperatingRevenue |
| 307 |
Implied Table |
Table |
* |
* |
implied:Table |
| 308 |
Operating Revenue |
Abstract |
|
|
SBS:OperatingRevenueAbstract |
| 309 |
Operating revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 310 |
00000035 - Disclosure - 29. Operating costs and expenses |
Network |
* |
* |
http://sabesp.com.br/role/OperatingCostsAndExpenses |
| 311 |
Implied Table |
Table |
* |
* |
implied:Table |
| 312 |
Operating Costs And Expenses |
Abstract |
|
|
SBS:OperatingCostsAndExpensesAbstract |
| 313 |
Operating costs and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| 314 |
00000036 - Disclosure - 30. Financial Income (Expenses) |
Network |
* |
* |
http://sabesp.com.br/role/FinancialIncomeExpenses |
| 315 |
Implied Table |
Table |
* |
* |
implied:Table |
| 316 |
Financial Income |
Abstract |
|
|
SBS:FinancialIncomeExpensesAbstract |
| 317 |
Financial Income (Expenses) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 318 |
00000037 - Disclosure - 31. Other operating income (expenses), net |
Network |
* |
* |
http://sabesp.com.br/role/OtherOperatingIncomeExpensesNet |
| 319 |
Implied Table |
Table |
* |
* |
implied:Table |
| 320 |
Other Operating Income Expenses Net |
Abstract |
|
|
SBS:OtherOperatingIncomeExpensesNetAbstract |
| 321 |
Other operating income (expenses), net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
| 322 |
00000038 - Disclosure - 32. Commitments |
Network |
* |
* |
http://sabesp.com.br/role/Commitments |
| 323 |
Implied Table |
Table |
* |
* |
implied:Table |
| 324 |
Commitments |
Abstract |
|
|
SBS:CommitmentsAbstract |
| 325 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
| 326 |
00000039 - Disclosure - 33. Supplemental cash flow information |
Network |
* |
* |
http://sabesp.com.br/role/SupplementalCashFlowInformation |
| 327 |
Implied Table |
Table |
* |
* |
implied:Table |
| 328 |
Supplemental Cash Flow Information |
Abstract |
|
|
SBS:SupplementalCashFlowInformationAbstract |
| 329 |
Supplemental cash flow information |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DisclosureOfSupplementalCashFlowInformationExplanatory |
| 330 |
00000040 - Disclosure - 34. Events after the reporting period |
Network |
* |
* |
http://sabesp.com.br/role/EventsAfterReportingPeriod |
| 331 |
Implied Table |
Table |
* |
* |
implied:Table |
| 332 |
Events After Reporting Period |
Abstract |
|
|
SBS:EventsAfterReportingPeriodAbstract |
| 333 |
Events after the reporting period |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 334 |
00000041 - Disclosure - 3. Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://sabesp.com.br/role/SummaryOfSignificantAccountingPoliciesPolicies |
| 335 |
Implied Table |
Table |
* |
* |
implied:Table |
| 336 |
Summary Of Significant Accounting Policies |
Abstract |
|
|
SBS:SummaryOfSignificantAccountingPoliciesPoliciesAbstract |
| 337 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 338 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 339 |
Operating income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 340 |
Trade receivables and allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 341 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 342 |
Investment properties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
| 343 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 344 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForServiceConcessionArrangementsExplanatory |
| 345 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 346 |
Trade accounts payable and contractors |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 347 |
Borrowings and financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory |
| 348 |
Borrowing costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
| 349 |
Payroll, related charges and contributions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 350 |
Profit sharing |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DescriptionOfAccountingPolicyForProfitSharingExplanatory |
| 351 |
Provisions, legal obligations, escrow deposits, contingent assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 352 |
Environmental costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory |
| 353 |
Income taxes - current and deferred |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 354 |
Taxes on revenues |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
| 355 |
Pension obligations |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DescriptionOfAccountingPolicyForPensionObligationsExplanatory |
| 356 |
Financial revenues and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
| 357 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 358 |
Other current and noncurrent assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DescriptionOfAccountingPolicyForOtherCurrentAndNoncurrentAssetsAndLiabilitiesExplanatory |
| 359 |
Dividends and interest on capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
| 360 |
Present value adjustment |
Concept (Text Block (HTML)) |
For Period |
|
SBS:DescriptionOfAccountingPolicyForPresentValueAdjustmentExplanatory |
| 361 |
Segment information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 362 |
Translation into foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 363 |
00000042 - Disclosure - 4. Changes in accounting practices and disclosures (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosuresTables |
| 364 |
Implied Table |
Table |
* |
* |
implied:Table |
| 365 |
Changes In Accounting Practices And Disclosures |
Abstract |
|
|
SBS:ChangesInAccountingPracticesAndDisclosuresTablesAbstract |
| 366 |
New standards, amendments and interpretations, adopted |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfNewAccountingStandardsAmendmentsAndInterpretationsAdoptedTableTextBlock |
| 367 |
Effects of new accounting standard |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfEffectsOfNewAccountingStandardTableTextBlock |
| 368 |
New standards, amendments and interpretations, not yet effective |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 369 |
00000043 - Disclosure - 5. Risk Management (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementTables |
| 370 |
Implied Table |
Table |
* |
* |
implied:Table |
| 371 |
Risk Management |
Abstract |
|
|
SBS:RiskManagementTablesAbstract |
| 372 |
Exposure to exchange risk |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfExposureToExchangeRiskTableTextBlock |
| 373 |
Borrowing and financing variable interest rate |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBorrowingAndFinancingVariableInterestRateTableTextBlock |
| 374 |
Credit rating |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExplanatory |
| 375 |
Credit information of banks |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfCreditInformationOfBanksTableTextBlock |
| 376 |
Liquidity risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLiquidityRiskExplanatory |
| 377 |
Capital management |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfCapitalManagementTableTextBlock |
| 378 |
Fair value of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
| 379 |
Financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfFinancialLiabilitiesTableTextBlock |
| 380 |
00000044 - Disclosure - 7. Cash and cash equivalents (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/CashAndCashEquivalentsTables |
| 381 |
Implied Table |
Table |
* |
* |
implied:Table |
| 382 |
Cash And Cash Equivalents |
Abstract |
|
|
SBS:CashAndCashEquivalentsTablesAbstract |
| 383 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfCashAndCashEquivalentsTableTextBlock |
| 384 |
00000045 - Disclosure - 8. Restricted cash (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/RestrictedCashTables |
| 385 |
Implied Table |
Table |
* |
* |
implied:Table |
| 386 |
Restricted Cash |
Abstract |
|
|
SBS:RestrictedCashTablesAbstract |
| 387 |
Restricted cash |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfRestrictedCashTableTextBlock |
| 388 |
00000046 - Disclosure - 9. Trade receivables (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/TradeReceivablesTables |
| 389 |
Implied Table |
Table |
* |
* |
implied:Table |
| 390 |
Trade Receivables |
Abstract |
|
|
SBS:TradeReceivablesTablesAbstract |
| 391 |
Financial position |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfFinancialPositionTableTextBlock |
| 392 |
Wholesale customers |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfWholesaleCustomersTableTextBlock |
| 393 |
Aging of trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfAgingOfTradeReceivablesTableTextBlock |
| 394 |
Allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfTradeReceivableAllowanceForDoubtfulAccountsTableTextBlock |
| 395 |
Reconciliation of estimated/historic losses of income |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfReconciliationOfEstimatedLossesOfIncomeTableTextBlock |
| 396 |
00000047 - Disclosure - 10. Related-Party Balances and Transactions (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/Related-partyBalancesAndTransactionsTables |
| 397 |
Implied Table |
Table |
* |
* |
implied:Table |
| 398 |
Related-party Balances And Transactions |
Abstract |
|
|
SBS:RelatedpartyBalancesAndTransactionsTablesAbstract |
| 399 |
Accounts receivable, interest on capital payable, revenue and expenses with the Sao Paulo State Government |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfAccountsReceivableInterestOnCapitalPayableRevenueAndExpensesWithGovernmentTableTextBlock |
| 400 |
Loan agreement through credit facility |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfLoanAgreementThroughCreditFacilityTableTextBlock |
| 401 |
00000048 - Disclosure - 12. Investments (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentsTables |
| 402 |
Implied Table |
Table |
* |
* |
implied:Table |
| 403 |
Investments |
Abstract |
|
|
SBS:InvestmentsTablesAbstract |
| 404 |
Summary of the investees' financial statements and equity interest |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfInvesteesFinancialStatementsAndEquityInterestTableTextBlock |
| 405 |
00000049 - Disclosure - 13. Investment properties (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentPropertiesTables |
| 406 |
Implied Table |
Table |
* |
* |
implied:Table |
| 407 |
Investment Properties |
Abstract |
|
|
SBS:InvestmentPropertiesTablesAbstract |
| 408 |
Investment properties |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfInvestmentPropertiesTableTextBlock |
| 409 |
00000050 - Disclosure - 14. Contract asset (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/ContractAssetTables |
| 410 |
Implied Table |
Table |
* |
* |
implied:Table |
| 411 |
Contract Asset |
Abstract |
|
|
SBS:ContractAssetTablesAbstract |
| 412 |
Contract asset |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfContractAssetsTableTextBlock |
| 413 |
00000051 - Disclosure - 15. Intangible assets (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/IntangibleAssetsTables |
| 414 |
Implied Table |
Table |
* |
* |
implied:Table |
| 415 |
Intangible Assets |
Abstract |
|
|
SBS:IntangibleAssetsTablesAbstract |
| 416 |
Statement of financial position details |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfFinancialPositionDetailsTableTextBlock |
| 417 |
Changes in intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SumamryOfChangesInIntangibleAssetsTableTextBlock |
| 418 |
Liabilities assumed |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfLiabilitiesAssumedTableTextBlock |
| 419 |
00000052 - Disclosure - 16. Property, plant and equipment (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/PropertyPlantAndEquipmentTables |
| 420 |
Implied Table |
Table |
* |
* |
implied:Table |
| 421 |
Property Plant And Equipment |
Abstract |
|
|
SBS:PropertyPlantAndEquipmentTablesAbstract |
| 422 |
Statement of financial position details |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfPropertyPlantAndEquipmentTableTextBlock |
| 423 |
Changes in property, plant, and equipment |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfChangesInPropertyPlantAndEquipmentTableTextBlock |
| 424 |
00000053 - Disclosure - 17. Borrowings and financing (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/BorrowingsAndFinancingTables |
| 425 |
Implied Table |
Table |
* |
* |
implied:Table |
| 426 |
Borrowings And Financing |
Abstract |
|
|
SBS:BorrowingsAndFinancingTablesAbstract |
| 427 |
Borrowings and financing outstanding |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBorrowingsAndFinancingOutstandingTableTextBlock |
| 428 |
Borrowings terms |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBorrowingsTermsTableTextBlock |
| 429 |
Borrowings payment schedule |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBorrowingsPaymentScheduleTableTextBlock |
| 430 |
Changes in borrowings |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfChangesInBorrowingsTableTextBlock |
| 431 |
Borrwing costs amortization |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBorrwingCostsAmortisationTableTextBlock |
| 432 |
Funding |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfFundingTableTextBlock |
| 433 |
Borrowings and financing - Credit Limits |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBorrowingsAndFinancingCreditLimitedTableTextBlock |
| 434 |
00000054 - Disclosure - 18. Taxes recoverable/payable (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/TaxesRecoverablepayableTables |
| 435 |
Implied Table |
Table |
* |
* |
implied:Table |
| 436 |
Taxes Recoverablepayable |
Abstract |
|
|
SBS:TaxesRecoverablepayableTablesAbstract |
| 437 |
Current tax assets |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfCurrentTaxAssetsTableTextBlock |
| 438 |
Current tax liabilities |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfCurrentTaxLiabilitiesTableTextBlock |
| 439 |
00000055 - Disclosure - 19. Deferred taxes and contributions (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/DeferredTaxesAndContributionsTables |
| 440 |
Implied Table |
Table |
* |
* |
implied:Table |
| 441 |
Deferred Taxes And Contributions |
Abstract |
|
|
SBS:DeferredTaxesAndContributionsTablesAbstract |
| 442 |
Deferred taxes |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfDeferredTaxesTableTextBlock |
| 443 |
Realization |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfRealizationOfDeferredTaxesTableTextBlock |
| 444 |
Changes |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfChangesInDeferredTaxesTableTextBlock |
| 445 |
Reconciliation of the effective tax rate |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfReconciliationOfEffectiveTaxRateTableTextBlock |
| 446 |
00000056 - Disclosure - 20. Provisions (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/ProvisionsTables |
| 447 |
Implied Table |
Table |
* |
* |
implied:Table |
| 448 |
Provisions |
Abstract |
|
|
SBS:ProvisionsTablesAbstract |
| 449 |
Lawsuits and proceedings that resulted in provisions |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfLawsuitsAndProceedingsThatResultedInProvisionsTableTextBlock |
| 450 |
Changes in provisions |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfChangesInProvisionsTableTextBlock |
| 451 |
Lawsuits deemed as contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfLawsuitsDeemedAsContingentLiabilitiesTableTextBlock |
| 452 |
00000057 - Disclosure - 21. Employees benefits (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsTables |
| 453 |
Implied Table |
Table |
* |
* |
implied:Table |
| 454 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsTablesAbstract |
| 455 |
Pension plan benefits |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfPensionPlanBenefitsTableTextBlock |
| 456 |
(Gains)/losses, due to changes in assumptions |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfGainsLossesDueToChangesInAssumptionsTableTextBlock |
| 457 |
Reconciliation of defined benefit obligations |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfReconciliationOfDefinedBenefitObligationsTableTextBlock |
| 458 |
Fair value of plan |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfFairValueOfBenefitPlanTableTextBlock |
| 459 |
Amounts recognized in income statement |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfAmountsRecognizedInIncomeStatementTableTextBlock |
| 460 |
Benefit plan expenses recognized by employer |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfBenefitPlanExpensesRecognizedByEmployerTableTextBlock |
| 461 |
Actuarial assumptions |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfActuarialAssumptionsTableTextBlock |
| 462 |
Sensitivity analysis of benefit plans |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfSensitivityAnalysisOfBenefitPlansTableTextBlock |
| 463 |
Plan assets |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfPlanAssetsTableTextBlock |
| 464 |
Defined benefit obligation |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfDefinedBenefitObligationTableTextBlock |
| 465 |
Amounts recognized in income statement |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfAmountsRecognizedInIncomeStatementFundedPlanTableTextBlock |
| 466 |
Expense related to defined benefit plan |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfExpenseRelatedToDefinedBenefitPlanUnfundedTableTextBlock |
| 467 |
Main actuarial assumptions used |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfMainActuarialAssumptionsUsedTableTextBlock |
| 468 |
Actuarial assumptions unfunded plan |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfActuarialAssumptionsUnfundedPlanTableTextBlock |
| 469 |
00000058 - Disclosure - 23. Knowledge retention program (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/KnowledgeRetentionProgramTables |
| 470 |
Implied Table |
Table |
* |
* |
implied:Table |
| 471 |
Knowledge Retention Program |
Abstract |
|
|
SBS:KnowledgeRetentionProgramAbstract |
| 472 |
Knowledge retention program |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfKnowledgeRetentionProgramTableTextBlock |
| 473 |
00000059 - Disclosure - 24. Equity (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/EquityTables |
| 474 |
Implied Table |
Table |
* |
* |
implied:Table |
| 475 |
Equity |
Abstract |
|
|
SBS:EquityTablesAbstract |
| 476 |
Subscribed and paid-in capital |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfSubscribedAndPaidinCapitalTableTextBlock |
| 477 |
Distribution of earnings |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfDistributionOfEarningsTableTextBlock |
| 478 |
Allocation of profit |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfAllocationOfProfitTableTextBlock |
| 479 |
Other comprehensive loss |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfOtherComprehensiveLossTableTextBlock |
| 480 |
00000060 - Disclosure - 25. Earnings per share (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/EarningsPerShareTables |
| 481 |
Implied Table |
Table |
* |
* |
implied:Table |
| 482 |
Earnings Per Share |
Abstract |
|
|
SBS:EarningsPerShareTablesAbstract |
| 483 |
Earnings per share, basic and diluted |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfEarningsPerShareBasicAndDilutedTableTextBlock |
| 484 |
00000061 - Disclosure - 26. Operating segment information (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/OperatingSegmentInformationTables |
| 485 |
Implied Table |
Table |
* |
* |
implied:Table |
| 486 |
Operating Segment Information |
Abstract |
|
|
SBS:OperatingSegmentInformationTablesAbstract |
| 487 |
Operating segment information |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfOperatingSegmentInformationTableTextBlock |
| 488 |
Impacts on gross operating income and costs |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfImpactsOnGrossOperatingRevenueAndCostsTableTextBlock |
| 489 |
00000062 - Disclosure - 27. Insurance (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/InsuranceTables |
| 490 |
Implied Table |
Table |
* |
* |
implied:Table |
| 491 |
Insurance |
Abstract |
|
|
SBS:InsuranceTablesAbstract |
| 492 |
Insurance coverage |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfInsuranceCoverageTableTextBlock |
| 493 |
00000063 - Disclosure - 28. Operating revenue (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/OperatingRevenueTables |
| 494 |
Implied Table |
Table |
* |
* |
implied:Table |
| 495 |
Operating Revenue |
Abstract |
|
|
SBS:OperatingRevenueTablesAbstract |
| 496 |
Operating revenue |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfOperatingRevenueTableTextBlock |
| 497 |
Reconciliation between gross operating income and net operating income |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfReconciliationOfGrossOperatingRevenueAndNetOperatingRevenue |
| 498 |
00000064 - Disclosure - 29. Operating costs and expenses (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/OperatingCostsAndExpensesTables |
| 499 |
Implied Table |
Table |
* |
* |
implied:Table |
| 500 |
Operating Costs And Expenses |
Abstract |
|
|
SBS:OperatingCostsAndExpensesTablesAbstract |
| 501 |
Operating costs and expenses |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfExpensesByNatureTableTextBlock |
| 502 |
00000065 - Disclosure - 30. Financial Income (Expenses) (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/FinancialIncomeExpensesTables |
| 503 |
Implied Table |
Table |
* |
* |
implied:Table |
| 504 |
Financial Income Expenses |
Abstract |
|
|
SBS:FinancialIncomeExpensesTablesAbstract |
| 505 |
Financial Income (Expenses) |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfFinancialIncomeExpensesTableTextBlock |
| 506 |
00000066 - Disclosure - 31. Other operating income (expenses), net (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/OtherOperatingIncomeExpensesNetTables |
| 507 |
Implied Table |
Table |
* |
* |
implied:Table |
| 508 |
Other Operating Income Expenses Net |
Abstract |
|
|
SBS:OtherOperatingIncomeExpensesNetTablesAbstract |
| 509 |
Other operating income (expenses), net |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfOtherOperatingIncomeExpensesTableTextBlock |
| 510 |
00000067 - Disclosure - 32. Commitments (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/CommitmentsTables |
| 511 |
Implied Table |
Table |
* |
* |
implied:Table |
| 512 |
Commitments |
Abstract |
|
|
SBS:CommitmentsTablesAbstract |
| 513 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfCommitmentsTableTextBlock |
| 514 |
00000068 - Disclosure - 33. Supplemental cash flow information (Tables) |
Network |
* |
* |
http://sabesp.com.br/role/SupplementalCashFlowInformationTables |
| 515 |
Implied Table |
Table |
* |
* |
implied:Table |
| 516 |
Supplemental Cash Flow Information |
Abstract |
|
|
SBS:SupplementalCashFlowInformationTablesAbstract |
| 517 |
Supplemental cash flow information |
Concept (Text Block (HTML)) |
For Period |
|
SBS:SummaryOfSupplementalCashFlowInformationTableTextBlock |
| 518 |
00000069 - Disclosure - 1. Operations (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/OperationsDetailsNarrative |
| 519 |
Implied Table |
Table |
* |
* |
implied:Table |
| 520 |
Operations |
Abstract |
|
|
SBS:OperationsDetailsNarrativeAbstract |
| 521 |
Carrying amount of intangible assets |
Concept (Monetary) |
As Of |
Debit |
SBS:CarryingAmountOfIntangibleAssetsNotTemporarilyOperated |
| 522 |
Concession agreements |
Concept (Text/String) |
For Period |
|
SBS:ConcessionAgreementsExpired |
| 523 |
Program and service contracts |
Concept (Text/String) |
For Period |
|
SBS:ProgramAndServiceContractsSigned |
| 524 |
Concession agreements that will expire |
Concept (Text/String) |
For Period |
|
SBS:ConcessionAgreementsThatWillExpire |
| 525 |
Period of expiration |
Concept (Text/String) |
For Period |
|
SBS:PeriodOfExpiration |
| 526 |
Carrying amount of the underlying asset |
Concept (Monetary) |
As Of |
Debit |
SBS:CarryingAmountOfUnderlyingAssetsUnderNegotiation |
| 527 |
Gross revenue of the underlying assets |
Concept (Monetary) |
As Of |
Debit |
SBS:GrossRevenueOfTheMunicipalitiesUnderNegotiation |
| 528 |
Gross revenue concentrated in the municipality of São Paulo |
Concept (Percent) |
For Period |
|
SBS:GrossRevenueConcentratedInMunicipalityOfSaoPaulo |
| 529 |
Intangible assets concentrated in the municipality of São Paulo |
Concept (Percent) |
For Period |
|
SBS:IntangibleAssetsConcentratedInMunicipalityOfSaoPaulo |
| 530 |
Gross revenue |
Concept (Monetary) |
For Period |
Credit |
SBS:RevenueFromAgreementOfSantos |
| 531 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetsFromAgreementOfSantos |
| 532 |
Participation in intangible assets |
Concept (Percent) |
For Period |
|
SBS:ParticipationInIntangibleAssets |
| 533 |
Participation in gross revenues |
Concept (Percent) |
For Period |
|
SBS:ParticipationInGrossRevenues |
| 534 |
00000070 - Disclosure - 4. Changes in accounting practices and disclosures (Details) |
Network |
* |
* |
http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosuresDetails |
| 535 |
SummaryOfChangesInAccountingPracticesAndDisclosuresTable [Table] |
Table |
* |
* |
SBS:SummaryOfChangesInAccountingPracticesAndDisclosuresTable |
| 536 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
| 537 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
| 538 |
Standard One |
Member |
|
|
SBS:StandardOneMember |
| 539 |
Standard Two |
Member |
|
|
SBS:StandardTwoMember |
| 540 |
Standard Three |
Member |
|
|
SBS:StandardThreeMember |
| 541 |
Standard Four |
Member |
|
|
SBS:StandardFourMember |
| 542 |
Standard Five |
Member |
|
|
SBS:StandardFiveMember |
| 543 |
Standard Six |
Member |
|
|
SBS:StandardSixMember |
| 544 |
SummaryOfChangesInAccountingPracticesAndDisclosuresLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfChangesInAccountingPracticesAndDisclosuresLineItems |
| 545 |
New standards and revisions |
Concept (Text/String) |
For Period |
|
ifrs-full:DiscussionOfImpactThatInitialApplicationOfIFRSIsExpectedToHaveOnFinancialStatements |
| 546 |
00000071 - Disclosure - 4. Changes in accounting practices and disclosures (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosuresDetails1 |
| 547 |
DisclosureOfChangesInAccountingPracticesAndDisclosuresTable [Table] |
Table |
* |
* |
SBS:DisclosureOfChangesInAccountingPracticesAndDisclosuresTable |
| 548 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
| 549 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
| 550 |
Previously Reported |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 551 |
Impact of IFRS 15 |
Member |
|
|
srt:RestatementAdjustmentMember |
| 552 |
As Adjusted |
Member |
|
|
SBS:ScenarioAsAdjustedMember |
| 553 |
DisclosureOfChangesInAccountingPracticesAndDisclosuresLineItems [Line Items] |
LineItems |
|
|
SBS:DisclosureOfChangesInAccountingPracticesAndDisclosuresLineItems |
| 554 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 555 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 556 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 557 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 558 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 559 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 560 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 561 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
| 562 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 563 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 564 |
Noncurrent assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 565 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
| 566 |
Accounts receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 567 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
| 568 |
Water National Agency - ANA |
Concept (Monetary) |
As Of |
Debit |
SBS:WaterNationalAgencyNoncurrent |
| 569 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 570 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 571 |
Investment properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 572 |
Contract asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentContractAssets |
| 573 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 574 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 575 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 576 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 577 |
00000072 - Disclosure - 4. Changes in accounting practices and disclosures (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosuresDetails2 |
| 578 |
SummaryOfChangesInAccountingPracticesAndDisclosuresTable [Table] |
Table |
* |
* |
SBS:SummaryOfChangesInAccountingPracticesAndDisclosuresTable |
| 579 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
| 580 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
| 581 |
Standard One |
Member |
|
|
SBS:StandardOneMember |
| 582 |
Standard Two |
Member |
|
|
SBS:StandardTwoMember |
| 583 |
SummaryOfChangesInAccountingPracticesAndDisclosuresLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfChangesInAccountingPracticesAndDisclosuresLineItems |
| 584 |
New standards, amendments and interpretations to existing standards that are not yet effective |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfNotAppliedNewStandardsOrInterpretations |
| 585 |
00000074 - Disclosure - 5. Risk Management (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetails1 |
| 586 |
SummaryOfBorrowingsTable [Table] |
Table |
* |
* |
SBS:SummaryOfBorrowingsTable |
| 587 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 588 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 589 |
CDI |
Member |
|
|
SBS:CDIMember |
| 590 |
TR |
Member |
|
|
SBS:TRMember |
| 591 |
IPCA |
Member |
|
|
SBS:IPCAMember |
| 592 |
TJLP |
Member |
|
|
SBS:TJLPMember |
| 593 |
LIBOR |
Member |
|
|
SBS:LIBORMember |
| 594 |
Interest and charges |
Member |
|
|
SBS:InterestAndChargesMember |
| 595 |
SummaryOfBorrowingsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfBorrowingsLineItems |
| 596 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
SBS:BorrowingsAndFinancing |
| 597 |
00000075 - Disclosure - 5. Risk Management (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetails2 |
| 598 |
SummaryOfRiskManagementTable [Table] |
Table |
* |
* |
SBS:SummaryOfRiskManagementTable |
| 599 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
| 600 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
| 601 |
AA+(bra) |
Member |
|
|
SBS:AAPlusMember |
| 602 |
AAA(bra) |
Member |
|
|
SBS:AAAMember |
| 603 |
Other |
Member |
|
|
SBS:OtherCreditGradesMember |
| 604 |
SummaryOfRiskManagementLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfRiskManagementLineItems |
| 605 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 606 |
00000076 - Disclosure - 5. Risk Management (Details 3) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetails3 |
| 607 |
SummaryOfRiskManagementTable [Table] |
Table |
* |
* |
SBS:SummaryOfRiskManagementTable |
| 608 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 609 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 610 |
Banco do Brasil S/A |
Member |
|
|
SBS:BancoDeBrasilMember |
| 611 |
Banco Santander Brasil S/A |
Member |
|
|
SBS:BancoSantanderBrasilMember |
| 612 |
Brazilian Federal Savings Bank |
Member |
|
|
SBS:CaixaEconomicaFederalMember |
| 613 |
Banco Bradesco S/A |
Member |
|
|
SBS:BancoBradescoMember |
| 614 |
Itau Unibanco Holding S/A |
Member |
|
|
SBS:ItauUnibancoHoldingMember |
| 615 |
Categories of related parties [Axis] |
Axis |
|
|
invest:CreditRatingSourceAxis |
| 616 |
Credit Rating Source [Domain] |
Member |
|
|
invest:CreditRatingSourceDomain |
| 617 |
Fitch |
Member |
|
|
SBS:FitchMember |
| 618 |
Moody's |
Member |
|
|
SBS:MoodysMember |
| 619 |
Standard Poor's |
Member |
|
|
SBS:StandardPoorsMember |
| 620 |
SummaryOfRiskManagementLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfRiskManagementLineItems |
| 621 |
Credit rating information of the banks |
Concept (Text/String) |
For Period |
|
SBS:CreditRatingInformationOfBanks |
| 622 |
00000077 - Disclosure - 5. Risk Management (Details 4) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetails4 |
| 623 |
SummaryOfRiskManagementTable [Table] |
Table |
* |
* |
SBS:SummaryOfRiskManagementTable |
| 624 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 625 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 626 |
2019 |
Member |
|
|
SBS:TwentyNineteenMember |
| 627 |
2020 |
Member |
|
|
SBS:TwentyTwentyMember |
| 628 |
2021 |
Member |
|
|
SBS:TwentyTwentyOneMember |
| 629 |
2022 |
Member |
|
|
SBS:TwentyTwentyTwoMember |
| 630 |
2023 |
Member |
|
|
SBS:TwentyTwentyThreeMember |
| 631 |
2024 onwards |
Member |
|
|
SBS:TwentyTwentyFourOnwardsMember |
| 632 |
SummaryOfRiskManagementLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfRiskManagementLineItems |
| 633 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
SBS:BorrowingAndFinancing |
| 634 |
Accounts payables to suppliers and contractors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 635 |
Services payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 636 |
Public-Private Partnership - PPP |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnership |
| 637 |
Program contract commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
| 638 |
00000078 - Disclosure - 5. Risk Management (Details 5) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetails5 |
| 639 |
Implied Table |
Table |
* |
* |
implied:Table |
| 640 |
Risk Management |
Abstract |
|
|
SBS:RiskManagementDetails5Abstract |
| 641 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 642 |
(-) Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 643 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
SBS:DebtNet |
| 644 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 645 |
Total capital |
Concept (Monetary) |
As Of |
Credit |
SBS:TotalCapital |
| 646 |
Leverage ratio |
Concept (Percent) |
For Period |
|
SBS:LeverageRatio |
| 647 |
00000079 - Disclosure - 5. Risk Management (Details 6) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetails6 |
| 648 |
SummaryOfRiskManagementTable [Table] |
Table |
* |
* |
SBS:SummaryOfRiskManagementTable |
| 649 |
Fair value as deemed cost [axis] |
Axis |
|
|
ifrs-full:FairValueAsDeemedCostAxis |
| 650 |
Aggregate of fair values [member] |
Member |
|
|
ifrs-full:AggregateOfFairValuesMember |
| 651 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 652 |
Fair value |
Member |
|
|
SBS:FairValueMember |
| 653 |
SummaryOfRiskManagementLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfRiskManagementLineItems |
| 654 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 655 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 656 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 657 |
Water National Agency - ANA |
Concept (Monetary) |
As Of |
Debit |
SBS:WaterNationalAgencyNoncurrent |
| 658 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
| 659 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 660 |
Accounts payables to suppliers and contractors |
Concept (Monetary) |
As Of |
Credit |
SBS:AccountsPayablesToSuppliersAndContractors |
| 661 |
Services payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 662 |
Program contract commitments |
Concept (Monetary) |
As Of |
Credit |
SBS:ProgramContractCommitment |
| 663 |
Public-Private Partnership - PPP |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnership |
| 664 |
00000080 - Disclosure - 5. Risk Management (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/RiskManagementDetailsNarrative |
| 665 |
Implied Table |
Table |
* |
* |
implied:Table |
| 666 |
Risk Management |
Abstract |
|
|
SBS:RiskManagementDetailsNarrativeAbstract |
| 667 |
Total exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 668 |
Effects on results before taxes |
Concept (Monetary) |
For Period |
Debit |
SBS:EffectsOnResultsBeforeTaxes |
| 669 |
Effects on profit for the year before taxes |
Concept (Monetary) |
For Period |
Debit |
SBS:EffectsOnProfitForTheYearBeforeTaxes |
| 670 |
Leverage ratio |
Concept (Percent) |
For Period |
|
SBS:LeverageRatio |
| 671 |
Financial instrument assets receivables from related parties |
Concept (Monetary) |
As Of |
Debit |
SBS:FinancialInstrumentAssetsReceivablesFromRelatedParties |
| 672 |
Reimbursement of additional retirement and pension plan |
Concept (Monetary) |
As Of |
Credit |
SBS:ReimbursementOfAdditionalRetirementAndPensionPlan |
| 673 |
00000081 - Disclosure - 7. Cash and cash equivalents (Details) |
Network |
* |
* |
http://sabesp.com.br/role/CashAndCashEquivalentsDetails |
| 674 |
Implied Table |
Table |
* |
* |
implied:Table |
| 675 |
Cash And Cash Equivalents |
Abstract |
|
|
SBS:CashAndCashEquivalentsDetailsAbstract |
| 676 |
Cash and banks |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
| 677 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
| 678 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 679 |
00000082 - Disclosure - 7. Cash and cash equivalents (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/CashAndCashEquivalentsDetailsNarrative |
| 680 |
Implied Table |
Table |
* |
* |
implied:Table |
| 681 |
Cash And Cash Equivalents |
Abstract |
|
|
SBS:CashAndCashEquivalentsDetailsNarrativeAbstract |
| 682 |
Average yield of financial investments |
Concept (Percent) |
For Period |
|
SBS:AverageYieldOfFinancialInvestments |
| 683 |
00000083 - Disclosure - 8. Restricted cash (Details) |
Network |
* |
* |
http://sabesp.com.br/role/RestrictedCashDetails |
| 684 |
SummaryOfRestrictedCashTable [Table] |
Table |
* |
* |
SBS:SummaryOfRestrictedCashTable |
| 685 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 686 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 687 |
Agreement with the Sao Paulo municipal government |
Member |
|
|
SBS:RestrictedCash1Member |
| 688 |
Brazilian Federal Savings - escrow deposit |
Member |
|
|
SBS:RestrictedCash3Member |
| 689 |
Other |
Member |
|
|
SBS:RestrictedCash4Member |
| 690 |
SummaryOfRestrictedCashLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfRestrictedCashLineItems |
| 691 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 692 |
00000086 - Disclosure - 9. Trade receivables (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/TradeReceivablesDetails2 |
| 693 |
SummaryOfTradeReceivablesTable [Table] |
Table |
* |
* |
SBS:SummaryOfTradeReceivablesTable |
| 694 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 695 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 696 |
Up to 30 days |
Member |
|
|
SBS:UpTo30DaysMember |
| 697 |
From 31 to 60 days |
Member |
|
|
SBS:From31To60DaysMember |
| 698 |
From 61 to 90 days |
Member |
|
|
SBS:From61To90DaysMember |
| 699 |
From 91 to 120 days |
Member |
|
|
SBS:From91To120DaysMember |
| 700 |
From 121 to 180 days |
Member |
|
|
SBS:From121To180DaysMember |
| 701 |
From 181 to 360 days |
Member |
|
|
SBS:From181To360DaysMember |
| 702 |
Over 360 days |
Member |
|
|
SBS:Over360DaysMember |
| 703 |
SummaryOfTradeReceivablesLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfTradeReceivablesLineItems |
| 704 |
Current |
Concept (Monetary) |
As Of |
Debit |
SBS:CurrentTradeReceivablesGross |
| 705 |
Past-due |
Concept (Monetary) |
As Of |
Debit |
SBS:TradeReceivablesPastDue |
| 706 |
Total |
Concept (Monetary) |
As Of |
Debit |
SBS:TradeReceivablesGross |
| 707 |
00000087 - Disclosure - 9. Trade receivables (Details 3) |
Network |
* |
* |
http://sabesp.com.br/role/TradeReceivablesDetails3 |
| 708 |
Implied Table |
Table |
* |
* |
implied:Table |
| 709 |
Trade Receivables |
Abstract |
|
|
SBS:TradeReceivablesDetails2Abstract |
| 710 |
Balance at beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 711 |
Private sector /government entities |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransactionPrivateSector |
| 712 |
Recoveries |
Concept (Monetary) |
For Period |
Credit |
SBS:RecoveriesRecognized |
| 713 |
Net additions for the year |
Concept (Monetary) |
For Period |
Credit |
SBS:BadDebtExpense |
| 714 |
Write-offs of accounts receivable during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfFinancialAssets |
| 715 |
Balance at end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 716 |
00000088 - Disclosure - 9. Trade receivables (Details 4) |
Network |
* |
* |
http://sabesp.com.br/role/TradeReceivablesDetails4 |
| 717 |
Implied Table |
Table |
* |
* |
implied:Table |
| 718 |
Trade Receivables |
Abstract |
|
|
SBS:TradeReceivablesDetails3Abstract |
| 719 |
Write-offs |
Concept (Monetary) |
For Period |
Credit |
SBS:WriteoffsDuringPeriodForBadAndDoubtfulDebtsForThirdPartyTransaction |
| 720 |
(Losses)/reversal with state entities - related parties |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransactionStateEntitiesRelatedParties |
| 721 |
Losses with private sector / government entities |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForTransactionWithPrivateSector |
| 722 |
Losses with wholesale customers |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForTransactionWithWholesaleCustomers |
| 723 |
Recoveries |
Concept (Monetary) |
For Period |
Credit |
SBS:RecoveriesRecognizedInBadDebtExpense |
| 724 |
Amount reported in selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 725 |
00000089 - Disclosure - 9. Trade receivables (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/TradeReceivablesDetailsNarrative |
| 726 |
Implied Table |
Table |
* |
* |
implied:Table |
| 727 |
Trade Receivables |
Abstract |
|
|
SBS:TradeReceivablesDetailsNarrativeAbstract |
| 728 |
Revenue/(revenue reduction) with wholesale services |
Concept (Monetary) |
As Of |
Debit |
SBS:TradeReceivablesWholesaleLosses |
| 729 |
00000092 - Disclosure - 10. Related-Party Balances and Transactions (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/Related-partyBalancesAndTransactionsDetails2 |
| 730 |
SummaryOfRelatedPartyBalancesAndTransactionsTable [Table] |
Table |
* |
* |
SBS:SummaryOfRelatedPartyBalancesAndTransactionsTable |
| 731 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 732 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 733 |
Aquapolo Ambiental |
Member |
|
|
SBS:AquapoloAmbiental1Member |
| 734 |
SummaryOfRelatedPartyBalancesAndTransactionsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfRelatedPartyBalancesAndTransactionsLineItems |
| 735 |
Principal disbursed amount |
Concept (Monetary) |
As Of |
Debit |
SBS:PrincipalDisbursedRelatedPartyAgreement |
| 736 |
Interest balance |
Concept (Monetary) |
As Of |
Debit |
SBS:InterestBalanceRelatedPartyAgreement |
| 737 |
Loan agreement total |
Concept (Monetary) |
As Of |
Debit |
SBS:RelatedPartyLoanAgreement |
| 738 |
Interest rate |
Concept (Text/String) |
For Period |
|
SBS:RelatedPartyLoanAgreementInterestRate |
| 739 |
Maturity |
Concept (Text/String) |
For Period |
|
SBS:RelatedPartyLoanAgreementMaturity |
| 740 |
00000094 - Disclosure - 11. Water National Agency - ANA (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/WaterNationalAgency-AnaDetailsNarrative |
| 741 |
Implied Table |
Table |
* |
* |
implied:Table |
| 742 |
Water National Agency - Ana |
Abstract |
|
|
SBS:WaterNationalAgencyAnaDetailsNarrativeAbstract |
| 743 |
Water National Agency - ANA |
Concept (Monetary) |
As Of |
Debit |
SBS:WaterNationalAgencyNoncurrent |
| 744 |
00000095 - Disclosure - 12. Investments (Details) |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentsDetails |
| 745 |
SummaryOfInvestmentsTable [Table] |
Table |
* |
* |
SBS:SummaryOfInvestmentsTable |
| 746 |
Investment Issuer [Axis] |
Axis |
|
|
invest:InvestmentIssuerAxis |
| 747 |
Investment Issuer [Domain] |
Member |
|
|
invest:InvestmentIssuerDomain |
| 748 |
Sesamm |
Member |
|
|
SBS:SesammMember |
| 749 |
Aguas de Andradina |
Member |
|
|
SBS:AguasDeAndradinaMember |
| 750 |
Aguas de Castilho |
Member |
|
|
SBS:AguasDeCastilhoMember |
| 751 |
Saneaqua Mairinque |
Member |
|
|
SBS:SaneaquaMairinqueMember |
| 752 |
Attend Ambiental |
Member |
|
|
SBS:AttendAmbientalMember |
| 753 |
Aquapolo Ambiental |
Member |
|
|
SBS:AquapoloAmbientalMember |
| 754 |
Paulista Geradora de Energia |
Member |
|
|
SBS:PaulistaGeradoraDeEnergiaMember |
| 755 |
Total |
Member |
|
|
SBS:InvesteeTotalMember |
| 756 |
Other investments |
Member |
|
|
SBS:OtherInvesteeMember |
| 757 |
SummaryOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfInvestmentsLineItems |
| 758 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 759 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
SBS:CapitalIncrease |
| 760 |
Dividends distributed |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
| 761 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 762 |
Profit for the year - change in the equity |
Concept (Monetary) |
For Period |
Credit |
SBS:ProfitForYearChangeInEquity |
| 763 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 764 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
SBS:CapitalIncrease2 |
| 765 |
Dividends distributed - change in the equity |
Concept (Monetary) |
As Of |
Credit |
SBS:DividendsDistributedChangeInEquity |
| 766 |
Equity in the earnings of subsidiaries |
Concept (Monetary) |
As Of |
Credit |
SBS:EquityInResultsOfInvestmentsInAffiliates |
| 767 |
Equity in the earnings of subsidiaries - change in the equity |
Concept (Monetary) |
As Of |
Credit |
SBS:EquityInEarningsOfSubsidiariesChangeInEquity |
| 768 |
Interest percentage |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 769 |
00000096 - Disclosure - 12. Investments (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentsDetailsNarrative |
| 770 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
SBS:DisclosureOfInvestmentsTable |
| 771 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 772 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 773 |
Annual and Extraordinary Shareholders' Meeting |
Member |
|
|
SBS:AnnualAndExtraordinaryShareholdersMeetingMember |
| 774 |
Annual and Extraordinary Shareholders' Meeting |
Member |
|
|
SBS:AnnualAndExtraordinaryShareholdersMeeting1Member |
| 775 |
Saneaqua Mairinque |
Member |
|
|
SBS:SaneaquaMairinqueMember |
| 776 |
Investment Issuer [Axis] |
Axis |
|
|
invest:InvestmentIssuerAxis |
| 777 |
Investment Issuer [Domain] |
Member |
|
|
invest:InvestmentIssuerDomain |
| 778 |
Sesamm |
Member |
|
|
SBS:SesammMember |
| 779 |
Aguas de Andradina |
Member |
|
|
SBS:AguasDeAndradinaMember |
| 780 |
Aguas de Castilho |
Member |
|
|
SBS:AguasDeCastilhoMember |
| 781 |
Saneaqua Mairinque |
Member |
|
|
SBS:SaneaquaMairinqueMember |
| 782 |
Attend Ambiental |
Member |
|
|
SBS:AttendAmbientalMember |
| 783 |
Aquapolo Ambiental |
Member |
|
|
SBS:AquapoloAmbientalMember |
| 784 |
Paulista Geradora de Energia |
Member |
|
|
SBS:PaulistaGeradoraDeEnergiaMember |
| 785 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
SBS:DisclosureOfInvestmentsLineItems |
| 786 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 787 |
Capital stock, shares |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 788 |
Equity interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
| 789 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
| 790 |
Advance for future capital increase |
Concept (Monetary) |
As Of |
Credit |
SBS:AdvanceForFutureCapitalIncrease |
| 791 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 792 |
Shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 793 |
Minimum mandatory dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 794 |
Additional dividends |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionalDividends |
| 795 |
00000097 - Disclosure - 13. Investment properties (Details) |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentPropertiesDetails |
| 796 |
Implied Table |
Table |
* |
* |
implied:Table |
| 797 |
Investment Properties |
Abstract |
|
|
SBS:InvestmentPropertiesDetailsAbstract |
| 798 |
Investment properties, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 799 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
SBS:TransfersInvestmentProperty |
| 800 |
Write-offs and disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsInvestmentProperty |
| 801 |
Reversal of estimated losses |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossInvestmentProperty |
| 802 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationInvestmentProperty |
| 803 |
Investment properties, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 804 |
00000098 - Disclosure - 13. Investment properties (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/InvestmentPropertiesDetailsNarrative |
| 805 |
Implied Table |
Table |
* |
* |
implied:Table |
| 806 |
Investment Properties |
Abstract |
|
|
SBS:InvestmentPropertiesDetailsNarrativeAbstract |
| 807 |
Investment properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 808 |
Investment properties, market value |
Concept (Monetary) |
As Of |
Debit |
SBS:InvestmentPropertyMarketValue |
| 809 |
00000099 - Disclosure - 14. Contract asset (Details) |
Network |
* |
* |
http://sabesp.com.br/role/ContractAssetDetails |
| 810 |
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersTable |
| 811 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 812 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 813 |
Agreements - equity value |
Member |
|
|
SBS:AgreementsEquityValueMember |
| 814 |
Agreements - economic value |
Member |
|
|
SBS:AgreementsEconomicValueMember |
| 815 |
Program contracts |
Member |
|
|
SBS:ProgramContractsMember |
| 816 |
Services contracts - São Paulo |
Member |
|
|
SBS:ServicesContractsSaoPauloMember |
| 817 |
Software license |
Member |
|
|
SBS:SoftwareLicenseMember |
| 818 |
Inventories |
Member |
|
|
SBS:InventoryMember |
| 819 |
Advance to suppliers |
Member |
|
|
SBS:AdvanceToSuppliersMember |
| 820 |
Disclosure of assets recognised from costs to obtain or fulfil contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersLineItems |
| 821 |
Contract assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
| 822 |
Additions |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionsToContractAssets |
| 823 |
Contract renewal |
Concept (Monetary) |
For Period |
Credit |
SBS:ContractRenewal |
| 824 |
Transfers of works |
Concept (Monetary) |
For Period |
Credit |
SBS:TransfersOfWorks |
| 825 |
Contract assets, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
| 826 |
00000100 - Disclosure - 15. Intangible assets (Details) |
Network |
* |
* |
http://sabesp.com.br/role/IntangibleAssetsDetails |
| 827 |
SummaryOfIntangibleAssetsTable [Table] |
Table |
* |
* |
SBS:SummaryOfIntangibleAssetsTable |
| 828 |
Classes of intangible assets and goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 829 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 830 |
Agreements - equity value |
Member |
|
|
SBS:AgreementsEquityValueMember |
| 831 |
Agreements - economic value |
Member |
|
|
SBS:AgreementsEconomicValueMember |
| 832 |
Program contracts |
Member |
|
|
SBS:ProgramContractsMember |
| 833 |
Program contracts - commitments |
Member |
|
|
SBS:ProgramContractsCommitmentsMember |
| 834 |
Services contracts - Sao Paulo |
Member |
|
|
SBS:ServiceContractsCommitmentsMember |
| 835 |
Software license |
Member |
|
|
SBS:SoftwareLicenseMember |
| 836 |
SummaryOfIntangibleAssetsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfIntangibleAssetsLineItems |
| 837 |
Cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountAtCostOfRevaluedAssets |
| 838 |
Accumulated amortization |
Concept (Monetary) |
As Of |
Credit |
SBS:IntangibleAssetsAccumulatedAmortization |
| 839 |
Net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 840 |
00000101 - Disclosure - 15. Intangible assets (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/IntangibleAssetsDetails1 |
| 841 |
SummaryOfIntangibleAssetsTable [Table] |
Table |
* |
* |
SBS:SummaryOfIntangibleAssetsTable |
| 842 |
Classes of intangible assets and goodwill [Axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 843 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 844 |
Agreements - equity value |
Member |
|
|
SBS:AgreementsEquityValueMember |
| 845 |
Agreements - economic value |
Member |
|
|
SBS:AgreementsEconomicValueMember |
| 846 |
Program contracts |
Member |
|
|
SBS:ProgramContractsMember |
| 847 |
Program contracts - commitments |
Member |
|
|
SBS:ProgramContractsCommitmentsMember |
| 848 |
Services contracts - Sao Paulo |
Member |
|
|
SBS:ServiceContractsCommitmentsMember |
| 849 |
Software license |
Member |
|
|
SBS:SoftwareLicenseMember |
| 850 |
SummaryOfIntangibleAssetsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfIntangibleAssetsLineItems |
| 851 |
Intangible assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 852 |
Transfers to contract assets |
Concept (Monetary) |
For Period |
Debit |
SBS:IncreaseDecreaseThroughTransfersToContractAssets |
| 853 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 854 |
Contract renewal |
Concept (Monetary) |
For Period |
Debit |
SBS:ContractRenewalOfConcessionsArrengements |
| 855 |
Reversal of estimated losses |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 856 |
Transfers of works |
Concept (Monetary) |
For Period |
Debit |
SBS:IncreaseDecreaseThroughTransfersOfWork |
| 857 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
| 858 |
Write-offs and disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 859 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 860 |
Intangible assets, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 861 |
00000102 - Disclosure - 15. Intangible assets (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/IntangibleAssetsDetails2 |
| 862 |
SummaryOfIntangibleAssetsTable [Table] |
Table |
* |
* |
SBS:SummaryOfIntangibleAssetsTable |
| 863 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 864 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 865 |
Alto Tiete |
Member |
|
|
SBS:AltoTieteMember |
| 866 |
Sao Lourenco |
Member |
|
|
SBS:SaoLourencoMember |
| 867 |
SummaryOfIntangibleAssetsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfIntangibleAssetsLineItems |
| 868 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnershipCurrent |
| 869 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnershipNoncurrent |
| 870 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnershipLiabilities |
| 871 |
00000103 - Disclosure - 15. Intangible assets (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/IntangibleAssetsDetailsNarrative |
| 872 |
Implied Table |
Table |
* |
* |
implied:Table |
| 873 |
Intangible Assets |
Abstract |
|
|
SBS:IntangibleAssetsDetailsNarrativeAbstract |
| 874 |
Indemnities receivable, noncurrent |
Concept (Monetary) |
As Of |
Debit |
SBS:IndemnitiesReceivableNoncurrent |
| 875 |
Number of municipalities |
Concept (Text/String) |
For Period |
|
SBS:NumberOfMunicipalities |
| 876 |
Program Contracts Commitments, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
| 877 |
Program Contracts Commitments, Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentContractLiabilities |
| 878 |
Capitalized interest and inflation adjustment |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 879 |
Construction margin |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossRecognisedOnExchangingConstructionServicesForIntangibleAsset2011 |
| 880 |
Expropriations |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpropriationCosts |
| 881 |
Intangible assets - PPP |
Concept (Monetary) |
As Of |
Credit |
SBS:PublicPrivatePartnershipIntangibleAssets |
| 882 |
Intangible assets, physical evolution of contruction - PPP |
Concept (Percent) |
For Period |
|
SBS:IntangibleAssetsPhysicalEvolutionOfContructionPpp |
| 883 |
Intangible assets, discount rate for adjustment - PPP |
Concept (Percent) |
For Period |
|
SBS:IntangibleAssetsPhysicalEvolutionOfContructionDiscountRate |
| 884 |
Intangible assets work in progress |
Concept (Monetary) |
As Of |
Debit |
SBS:WorkInProgressIntangibleAssets |
| 885 |
Intangible assets work in progress - São Paulo |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetsWorkInProgressSaoPaulo |
| 886 |
Intangible assets work in progress - PPP SÃO LOURENÇO |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetsWorkInProgressPppSaoLourenco |
| 887 |
Intangible assets work in progress - Franca |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetsWorkInProgressSaoPauloFranca |
| 888 |
Intangible assets work in progress, Itanhaém |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetsWorkInProgressItanhaem |
| 889 |
Amortization average rate |
Concept (Percent) |
For Period |
|
SBS:AmortizationAverageRate |
| 890 |
Intangible assets related to PPP ALTO TIETÊ |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetRelatedToPPPAltoTiete |
| 891 |
Estimated monetary restatement |
Concept (Monetary) |
For Period |
Debit |
SBS:EstimatedMonetaryRestatement |
| 892 |
Monthly assigned funds from tariffs |
Concept (Monetary) |
For Period |
Debit |
SBS:MonthlyAssignedFundsFromTariffs |
| 893 |
Adjustment to present value of agreement |
Concept (Percent) |
For Period |
|
SBS:AdjustmentToPresentValueOfAgreement |
| 894 |
Agreement percentage of revenue - São Paulo |
Concept (Percent) |
For Period |
|
SBS:AgreementPercentageOfRevenue |
| 895 |
Construction margin |
Concept (Percent) |
For Period |
|
SBS:RevenueFromConstructionServiceGrossMargin |
| 896 |
Funds from tariffs arising from services provided - PPP São Lourenço |
Concept (Monetary) |
For Period |
Debit |
SBS:FundsFromTariffsArisingFromServicesProvided |
| 897 |
00000104 - Disclosure - 16. Property, plant and equipment (Details) |
Network |
* |
* |
http://sabesp.com.br/role/PropertyPlantAndEquipmentDetails |
| 898 |
SummaryOfPropertyPlantAndEquipmentTable [Table] |
Table |
* |
* |
SBS:SummaryOfPropertyPlantAndEquipmentTable |
| 899 |
Property, plant and equipment by operating lease status [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 900 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 901 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 902 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 903 |
Equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 904 |
Transportation |
Member |
|
|
SBS:TransportEquipmentMember |
| 905 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 906 |
Other |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 907 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 908 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 909 |
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfPropertyPlantAndEquipmentLineItems |
| 910 |
Cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentCarryingAmountAtCostOfRevaluedAssets |
| 911 |
Accumulated amortization |
Concept (Monetary) |
As Of |
Credit |
SBS:PropertyPlantAndEquipmentAccumulatedAmortization |
| 912 |
Net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 913 |
00000105 - Disclosure - 16. Property, plant and equipment (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/PropertyPlantAndEquipmentDetails1 |
| 914 |
SummaryOfPropertyPlantAndEquipmentTable [Table] |
Table |
* |
* |
SBS:SummaryOfPropertyPlantAndEquipmentTable |
| 915 |
Property, plant and equipment by operating lease status [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 916 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 917 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 918 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 919 |
Equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
| 920 |
Transportation |
Member |
|
|
SBS:TransportEquipmentMember |
| 921 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 922 |
Other |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 923 |
SummaryOfPropertyPlantAndEquipmentLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfPropertyPlantAndEquipmentLineItems |
| 924 |
Property, plant, and equipment, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 925 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 926 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 927 |
Write-offs and disposals |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
| 928 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 929 |
Property, plant, and equipment, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 930 |
00000106 - Disclosure - 16. Property, plant and equipment (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/PropertyPlantAndEquipmentDetailsNarrative |
| 931 |
Implied Table |
Table |
* |
* |
implied:Table |
| 932 |
Property Plant And Equipment |
Abstract |
|
|
SBS:PropertyPlantAndEquipmentDetailsNarrativeAbstract |
| 933 |
Depreciation average rate |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 934 |
00000111 - Disclosure - 17. Borrowings and financing (Details 4) |
Network |
* |
* |
http://sabesp.com.br/role/BorrowingsAndFinancingDetails4 |
| 935 |
SummaryOfBorrowingsAndFinancingTable [Table] |
Table |
* |
* |
SBS:SummaryOfBorrowingsAndFinancingTable |
| 936 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 937 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 938 |
17th issue - series 1 |
Member |
|
|
SBS:SeventeenthIssueSeries1Member |
| 939 |
17th issue - series 2 |
Member |
|
|
SBS:SeventeenthIssueSeries2Member |
| 940 |
20th issue |
Member |
|
|
SBS:TwentiethIssueMember |
| 941 |
10th issue |
Member |
|
|
SBS:TenthIssueMember |
| 942 |
12th issue |
Member |
|
|
SBS:TwelfthIssueMember |
| 943 |
14th issue |
Member |
|
|
SBS:FourteenthIssueMember |
| 944 |
18th issue |
Member |
|
|
SBS:EighteenthIssueMember |
| 945 |
SummaryOfBorrowingsAndFinancingLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfBorrowingsAndFinancingLineItems |
| 946 |
Amount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 947 |
Maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 948 |
Interest rates |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
| 949 |
00000112 - Disclosure - 17. Borrowings and financing (Details 5) |
Network |
* |
* |
http://sabesp.com.br/role/BorrowingsAndFinancingDetails5 |
| 950 |
SummaryOfBorrowingsAndFinancingTable [Table] |
Table |
* |
* |
SBS:SummaryOfBorrowingsAndFinancingTable |
| 951 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 952 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 953 |
22nd issue series 1 |
Member |
|
|
SBS:TwentySecondIssueDebenturesSeries1Member |
| 954 |
22nd issue series 2 |
Member |
|
|
SBS:TwentySecondIssueDebenturesSeries2Member |
| 955 |
22nd issue series 3 |
Member |
|
|
SBS:TwentySecondIssueDebenturesSeries3Member |
| 956 |
SummaryOfBorrowingsAndFinancingLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfBorrowingsAndFinancingLineItems |
| 957 |
Amount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
| 958 |
Maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 959 |
Remuneration |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
| 960 |
00000113 - Disclosure - 17. Borrowings and financing (Details 6) |
Network |
* |
* |
http://sabesp.com.br/role/BorrowingsAndFinancingDetails6 |
| 961 |
SummaryOfBorrowingsAndFinancingTable [Table] |
Table |
* |
* |
SBS:SummaryOfBorrowingsAndFinancingTable |
| 962 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 963 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 964 |
Brazilian Federal Savings Bank |
Member |
|
|
SBS:BrazilianFederalSavingsBankMember |
| 965 |
Brazilian Development Bank - BNDES BAIXADA SANTISTA |
Member |
|
|
SBS:BrazilianDevelopmentBankMember |
| 966 |
Japan International Cooperation Agency - JICA |
Member |
|
|
SBS:JapanInternationalCooperationAgencyMember |
| 967 |
Other |
Member |
|
|
SBS:OtherBankMember |
| 968 |
SummaryOfBorrowingsAndFinancingLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfBorrowingsAndFinancingLineItems |
| 969 |
Borrowings and financing - Credit Limited |
Concept (Monetary) |
As Of |
Credit |
SBS:BorrowingsAndFinancingCreditLimited |
| 970 |
00000115 - Disclosure - 18. Taxes recoverable/payable (Details) |
Network |
* |
* |
http://sabesp.com.br/role/TaxesRecoverablepayableDetails |
| 971 |
SummaryOfTaxesRecoverablePayableTable [Table] |
Table |
* |
* |
SBS:SummaryOfTaxesRecoverablePayableTable |
| 972 |
Temporary Difference Unused Tax Losses And Unused Tax Credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 973 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 974 |
Income tax and social contribution |
Member |
|
|
SBS:IncomeTaxAndSocialContributionMember |
| 975 |
Withholding income tax on financial investments For - IRRF |
Member |
|
|
SBS:WithholdingIncomeTaxMember |
| 976 |
Other federal taxes |
Member |
|
|
SBS:OtherFederalTaxesMember |
| 977 |
SummaryOfTaxesRecoverablePayableLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfTaxesRecoverablePayableLineItems |
| 978 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
| 979 |
00000116 - Disclosure - 18. Taxes recoverable/payable (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/TaxesRecoverablepayableDetails1 |
| 980 |
SummaryOfTaxesRecoverablePayableTable [Table] |
Table |
* |
* |
SBS:SummaryOfTaxesRecoverablePayableTable |
| 981 |
Temporary Difference Unused Tax Losses And Unused Tax Credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 982 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 983 |
Cofins and Pasep |
Member |
|
|
SBS:COFINSAndPasepMember |
| 984 |
INSS (Social Security contribution) |
Member |
|
|
SBS:SocialSecurityContributionMember |
| 985 |
IRRF (Withholding income tax on financial investments) |
Member |
|
|
SBS:IRRFWithholdingIncomeTaxOnFinancialInvestmentsMember |
| 986 |
Other |
Member |
|
|
SBS:OtherTaxPayableMember |
| 987 |
SummaryOfTaxesRecoverablePayableLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfTaxesRecoverablePayableLineItems |
| 988 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 989 |
00000120 - Disclosure - 19. Deferred taxes and contributions (Details 3) |
Network |
* |
* |
http://sabesp.com.br/role/DeferredTaxesAndContributionsDetails3 |
| 990 |
Implied Table |
Table |
* |
* |
implied:Table |
| 991 |
Deferred Taxes And Contributions |
Abstract |
|
|
SBS:DeferredTaxesAndContributionsDetails3Abstract |
| 992 |
Deferred tax assets (liabilities) net, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 993 |
Net change in the year - corresponding entry to the income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 994 |
Net change in the year - corresponding entry to valuation adjustments to equity (Note 21 (b)) |
Concept (Monetary) |
For Period |
Credit |
SBS:DeferredTaxesCorrespondingEntryToValuationAdjustmentsToEquity |
| 995 |
Total net change |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
| 996 |
Deferred tax assets (liabilities) net, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 997 |
00000121 - Disclosure - 19. Deferred taxes and contributions (Details 4) |
Network |
* |
* |
http://sabesp.com.br/role/DeferredTaxesAndContributionsDetails4 |
| 998 |
Implied Table |
Table |
* |
* |
implied:Table |
| 999 |
Deferred Taxes And Contributions |
Abstract |
|
|
SBS:DeferredTaxesAndContributionsDetails4Abstract |
| 1000 |
Profit before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1001 |
Statutory rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1002 |
Estimated expense at statutory rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1003 |
Tax benefit of interest on equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense |
| 1004 |
Permanent differences: Provision - Law 4,819/58 |
Concept (Monetary) |
For Period |
Debit |
SBS:PermanentDifferencesProvisionLaw |
| 1005 |
Permanent differences: Donations |
Concept (Monetary) |
For Period |
Debit |
SBS:PermanentDifferencesDonations |
| 1006 |
Other differences |
Concept (Monetary) |
For Period |
Debit |
SBS:OtherTaxDifferences |
| 1007 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
SBS:IncomeTaxAndSocialContribution |
| 1008 |
Current income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1009 |
Deferred income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1010 |
Effective rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
| 1011 |
00000122 - Disclosure - 20. Provisions (Details) |
Network |
* |
* |
http://sabesp.com.br/role/ProvisionsDetails |
| 1012 |
SummaryOfProvisionsTable [Table] |
Table |
* |
* |
SBS:SummaryOfProvisionsTable |
| 1013 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1014 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1015 |
Customer claims |
Member |
|
|
SBS:CustomerClaimsMember |
| 1016 |
Supplier claims |
Member |
|
|
SBS:SupplierClaimsMember |
| 1017 |
Other civil claims |
Member |
|
|
SBS:OtherCivilClaimsMember |
| 1018 |
Tax claims |
Member |
|
|
SBS:TaxClaimsMember |
| 1019 |
Labor claims |
Member |
|
|
SBS:LaborClaimsMember |
| 1020 |
Environmental claims |
Member |
|
|
SBS:EnvironmentalClaimsMember |
| 1021 |
Current |
Member |
|
|
SBS:CurrentProvisionsMember |
| 1022 |
Noncurrent |
Member |
|
|
SBS:NoncurrentProvisionsMember |
| 1023 |
SummaryOfProvisionsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfProvisionsLineItems |
| 1024 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
SBS:ProvisionsGross |
| 1025 |
Escrow deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 1026 |
Total |
Concept (Monetary) |
As Of |
Credit |
SBS:ProvisionsNet |
| 1027 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 1028 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 1029 |
00000123 - Disclosure - 20. Provisions (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/ProvisionsDetails1 |
| 1030 |
SummaryOfProvisionsTable [Table] |
Table |
* |
* |
SBS:SummaryOfProvisionsTable |
| 1031 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1032 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1033 |
Customer claims |
Member |
|
|
SBS:CustomerClaimsMember |
| 1034 |
Supplier claims |
Member |
|
|
SBS:SupplierClaimsMember |
| 1035 |
Other civil claims |
Member |
|
|
SBS:OtherCivilClaimsMember |
| 1036 |
Tax claims |
Member |
|
|
SBS:TaxClaimsMember |
| 1037 |
Labor claims |
Member |
|
|
SBS:LaborClaimsMember |
| 1038 |
Environmental claims |
Member |
|
|
SBS:EnvironmentalClaimsMember |
| 1039 |
Subtotal |
Member |
|
|
SBS:SubtotalClaimsMember |
| 1040 |
Escrow deposits |
Member |
|
|
SBS:EscrowDepositsMember |
| 1041 |
SummaryOfProvisionsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfProvisionsLineItems |
| 1042 |
Provisions, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 1043 |
Additional provisions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 1044 |
Interest and inflation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTimeValueOfMoneyAdjustmentOtherProvisions |
| 1045 |
Use of the accrual |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 1046 |
Amounts not used (reversal) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 1047 |
Provisions, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 1048 |
00000124 - Disclosure - 20. Provisions (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/ProvisionsDetails2 |
| 1049 |
SummaryOfProvisionsTable [Table] |
Table |
* |
* |
SBS:SummaryOfProvisionsTable |
| 1050 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1051 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1052 |
Customer claims |
Member |
|
|
SBS:CustomerClaimsMember |
| 1053 |
Supplier claims |
Member |
|
|
SBS:SupplierClaimsMember |
| 1054 |
Other civil claims |
Member |
|
|
SBS:OtherCivilClaimsMember |
| 1055 |
Tax claims |
Member |
|
|
SBS:TaxClaimsMember |
| 1056 |
Labor claims |
Member |
|
|
SBS:LaborClaimsMember |
| 1057 |
Environmental claims |
Member |
|
|
SBS:EnvironmentalClaimsMember |
| 1058 |
SummaryOfProvisionsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfProvisionsLineItems |
| 1059 |
Significant contingent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesIncurredInRelationToInterestsInAssociates |
| 1060 |
00000125 - Disclosure - 20. Provisions (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/ProvisionsDetailsNarrative |
| 1061 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1062 |
Provisions |
Abstract |
|
|
SBS:ProvisionsDetailsNarrativeAbstract |
| 1063 |
Lawsuits filed by commercial customers |
Concept (Text/String) |
For Period |
|
SBS:LawsuitsFiledByCommercialCustomers |
| 1064 |
Lawsuits which customers claim a reduction in the sewage tariff |
Concept (Text/String) |
For Period |
|
SBS:LawsuitsWhichCustomersClaimReductionInSewageTariff |
| 1065 |
Lawsuits which customers plead reduction in tariff |
Concept (Text/String) |
For Period |
|
SBS:LawsuitsWhichCustomersPleadReductionInTariff |
| 1066 |
Tax claims related to income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
SBS:TaxClaimsRelatedToIncomeTaxAndSocialContribution |
| 1067 |
Tax deficiency notice related to sewage services |
Concept (Monetary) |
For Period |
Debit |
SBS:TaxDeficiencyNoticeRelatedToSewageServices |
| 1068 |
Offset requests for the extinction of IRPJ/CSLL payable |
Concept (Monetary) |
For Period |
Debit |
SBS:OffsetRequestsForExtinctionOfIPRJCSLLPayable |
| 1069 |
Request for an authorization to offset taxes |
Concept (Monetary) |
For Period |
Debit |
SBS:RequestForAuthorizationToOffsetTaxes |
| 1070 |
Lawsuits related to taxes and fines - accrued |
Concept (Monetary) |
As Of |
Credit |
SBS:LawsuitsRelatedToTaxesAndFinesAccrued |
| 1071 |
Lawsuits related to taxes and fines - contingent liabilities |
Concept (Monetary) |
As Of |
Credit |
SBS:LawsuitsRelatedToTaxesAndFinesContingentLiabilities |
| 1072 |
Intangible assets related to the municipalities |
Concept (Monetary) |
As Of |
Debit |
SBS:IntangibleAssetsRelatedToMunicipalities |
| 1073 |
Indemnities receivable |
Concept (Monetary) |
As Of |
Debit |
SBS:IndemnitiesReceivable |
| 1074 |
Increase in lawsuits deemed as contingent liabilities |
Concept (Monetary) |
As Of |
Debit |
SBS:IncreaseInLawsuitsDeemedAsContingentLiabilities |
| 1075 |
Legal and administrative agreements |
Concept (Monetary) |
As Of |
Credit |
SBS:LegalAndAdministrativeAgreements |
| 1076 |
Legal and administrative agreements related to construction |
Concept (Monetary) |
As Of |
Credit |
SBS:LegalAndAdministrativeAgreementsRelatedToConstruction |
| 1077 |
Legal and administrative agreements related to environmental indemnifications |
Concept (Monetary) |
As Of |
Credit |
SBS:LegalAndAdministrativeAgreementsRelatedToEnvironmentalIndemnifications |
| 1078 |
Environmental indemnifications |
Concept (Monetary) |
As Of |
Credit |
SBS:EnvironmentalIndemnifications |
| 1079 |
Guarantee insurance for escrow deposit |
Concept (Monetary) |
As Of |
Debit |
SBS:GuaranteeInsuranceForEscrowDeposit |
| 1080 |
Renewed guarantee insurance |
Concept (Monetary) |
As Of |
Debit |
SBS:GuaranteeInsuranceForEscrowDepositRenewed |
| 1081 |
00000126 - Disclosure - 21. Employees benefits (Details) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails |
| 1082 |
SummaryOfEmployeeBenefitsTable [Table] |
Table |
* |
* |
SBS:SummaryOfEmployeeBenefitsTable |
| 1083 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1084 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1085 |
Funded plan |
Member |
|
|
SBS:FundedPlanMember |
| 1086 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlanMember |
| 1087 |
SummaryOfEmployeeBenefitsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEmployeeBenefitsLineItems |
| 1088 |
Present value of defined benefit obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1089 |
Fair value of the plan's assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1090 |
Net liabilities recognized for defined benefit obligations |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 1091 |
Liability as per statement of financial position - pension obligations |
Concept (Monetary) |
As Of |
Credit |
SBS:LiabilityAsPerStatementOfFinancialPositionPensionObligations |
| 1092 |
00000127 - Disclosure - 21. Employees benefits (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails1 |
| 1093 |
SummaryOfEmployeeBenefitsTable [Table] |
Table |
* |
* |
SBS:SummaryOfEmployeeBenefitsTable |
| 1094 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1095 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1096 |
Funded plan - G1 |
Member |
|
|
SBS:FundedPlanMember |
| 1097 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlansMember |
| 1098 |
SummaryOfEmployeeBenefitsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEmployeeBenefitsLineItems |
| 1099 |
Actuarial gains/(losses) on obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 1100 |
Gains/(losses) on financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1101 |
Total gains/(losses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
| 1102 |
Deferred income tax and social contribution - G1 Plan |
Concept (Monetary) |
For Period |
Credit |
SBS:DeferredIncomeTaxAndSocialContributionPlan |
| 1103 |
Valuation adjustments to equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 1104 |
00000128 - Disclosure - 21. Employees benefits (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails2 |
| 1105 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1106 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsDetails2Abstract |
| 1107 |
Defined benefit obligation, beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1108 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 1109 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1110 |
Actuarial (gains)/losses recorded as other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
SBS:ActuarialGainsLossesRecordedAsOtherComprehensiveIncome |
| 1111 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 1112 |
Defined benefit obligation, end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1113 |
00000129 - Disclosure - 21. Employees benefits (Details 3) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails3 |
| 1114 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1115 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsDetails3Abstract |
| 1116 |
Fair value of the plan's assets, beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1117 |
Expected return on the plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 1118 |
Expected Company's contributions |
Concept (Monetary) |
For Period |
Credit |
SBS:EstimateOfContributionsExpectedToBePaidToPlanByCompany |
| 1119 |
Expected participants' contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 1120 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
SBS:PaymentFromPlanNetDefinedBenefitLiabilityAsset |
| 1121 |
Actuarial gains/(losses) included in other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1122 |
Fair value of the plan's assets, end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1123 |
(Deficit)/Surplus |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 1124 |
00000130 - Disclosure - 21. Employees benefits (Details 4) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails4 |
| 1125 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1126 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsDetails4Abstract |
| 1127 |
Current service expenses |
Concept (Monetary) |
For Period |
Credit |
SBS:CurrentServiceCostEmployeeBenefits |
| 1128 |
Interest cost rate |
Concept (Monetary) |
For Period |
Credit |
SBS:InterestCostRateEmployeeBenefits |
| 1129 |
Expected return on the plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 1130 |
Total expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
| 1131 |
00000131 - Disclosure - 21. Employees benefits (Details 5) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails5 |
| 1132 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1133 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsDetails5Abstract |
| 1134 |
Service cost |
Concept (Monetary) |
For Period |
Credit |
SBS:EstimateOfContributionExpectedToBePaidToPlan |
| 1135 |
Interest cost rates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 1136 |
Participants' contributions |
Concept (Monetary) |
For Period |
Credit |
SBS:EstimateOfContributionsExpectedToBePaidToPlanByParticipants |
| 1137 |
Net profitability on financial assets |
Concept (Monetary) |
For Period |
Credit |
SBS:NetProfitabilityOnFinancialAssets |
| 1138 |
Expense to be recognized by employer |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpensesToBeRecognizedByEmployer |
| 1139 |
00000132 - Disclosure - 21. Employees benefits (Details 6) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails6 |
| 1140 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1141 |
Employees Benefits |
Abstract |
|
|
SBS:EmployeesBenefitsDetails6Abstract |
| 1142 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 1143 |
Inflation rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 1144 |
Expected rate of return on assets |
Concept (Percent) |
As Of |
|
ifrs-full:OtherMaterialActuarialAssumptions |
| 1145 |
Future salary increase |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 1146 |
Mortality table |
Concept (Text/String) |
For Period |
|
SBS:ActuarialAssumptionOfMortalityRates2 |
| 1147 |
00000134 - Disclosure - 21. Employees benefits (Details 8) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails8 |
| 1148 |
SummaryOfEmployeeBenefitsTable [Table] |
Table |
* |
* |
SBS:SummaryOfEmployeeBenefitsTable |
| 1149 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1150 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1151 |
NTNBs |
Member |
|
|
SBS:NTNBMember |
| 1152 |
NTNCs |
Member |
|
|
SBS:NTNCMember |
| 1153 |
Government bonds in own portfolio |
Member |
|
|
SBS:GovernmentBondMember |
| 1154 |
Fixed income fund quotas |
Member |
|
|
SBS:FixedIncomeFundQuotasMember |
| 1155 |
Private credit investment fund quotas |
Member |
|
|
SBS:PrivateCreditInvestmentFundQuotasMember |
| 1156 |
Debentures |
Member |
|
|
SBS:DebenturesMember |
| 1157 |
Stocks investment fund quotas |
Member |
|
|
SBS:StockInvestmentFundQuotasMember |
| 1158 |
Shares |
Member |
|
|
SBS:SharesMember |
| 1159 |
Equity investment fund quotas |
Member |
|
|
SBS:EquityInvestmentFundQuotasMember |
| 1160 |
Real estate investment fund quotas |
Member |
|
|
SBS:RealEstateInvestmentFundQuotasMember |
| 1161 |
Multimarket investment fund quotas |
Member |
|
|
SBS:MultimarketInvestmentFundQuotasMember |
| 1162 |
SummaryOfEmployeeBenefitsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEmployeeBenefitsLineItems |
| 1163 |
Fixed income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentFundsAmountContributedToFairValueOfPlanAssets |
| 1164 |
Equities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
| 1165 |
Structured investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:StructuredDebtAmountContributedToFairValueOfPlanAssets |
| 1166 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
| 1167 |
Fair value of plan's assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 1168 |
00000135 - Disclosure - 21. Employees benefits (Details 9) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails9 |
| 1169 |
SummaryOfEmployeeBenefitsTable [Table] |
Table |
* |
* |
SBS:SummaryOfEmployeeBenefitsTable |
| 1170 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1171 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1172 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlansMember |
| 1173 |
SummaryOfEmployeeBenefitsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEmployeeBenefitsLineItems |
| 1174 |
Defined benefit obligation, beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1175 |
Current interest expense and service costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 1176 |
Actuarial (gains)/losses recorded as other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1177 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 1178 |
Defined benefit obligation, end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 1179 |
00000136 - Disclosure - 21. Employees benefits (Details 10) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails10 |
| 1180 |
SummaryOfEmployeeBenefitsTable [Table] |
Table |
* |
* |
SBS:SummaryOfEmployeeBenefitsTable |
| 1181 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1182 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1183 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlansMember |
| 1184 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlanMember |
| 1185 |
SummaryOfEmployeeBenefitsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEmployeeBenefitsLineItems |
| 1186 |
Current interest expense and service costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 1187 |
Amount received from GESP (undisputed amount) |
Concept (Monetary) |
For Period |
Debit |
SBS:AmountReceivedFromGESP |
| 1188 |
Expense to be recognize |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
| 1189 |
Interest cost rate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 1190 |
Expense to be recognize |
Concept (Monetary) |
For Period |
Debit |
SBS:ExpenseToBeRecognizedByEmployer |
| 1191 |
00000137 - Disclosure - 21. Employees benefits (Details 11) |
Network |
* |
* |
http://sabesp.com.br/role/EmployeesBenefitsDetails11 |
| 1192 |
SummaryOfEmployeeBenefitsTable [Table] |
Table |
* |
* |
SBS:SummaryOfEmployeeBenefitsTable |
| 1193 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1194 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1195 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlansMember |
| 1196 |
SummaryOfEmployeeBenefitsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEmployeeBenefitsLineItems |
| 1197 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 1198 |
Inflation rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 1199 |
Future salary increase |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 1200 |
Mortality table |
Concept (Text/String) |
For Period |
|
SBS:ActuarialAssumptionOfMortalityRates2 |
| 1201 |
00000140 - Disclosure - 22. Services payable (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/ServicesPayableDetailsNarrative |
| 1202 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1203 |
Services Payable |
Abstract |
|
|
SBS:ServicesPayableDetailsNarrativeAbstract |
| 1204 |
Services payable |
Concept (Monetary) |
As Of |
Credit |
SBS:ServicesPayable |
| 1205 |
00000141 - Disclosure - 23. Knowledge retention program (Details) |
Network |
* |
* |
http://sabesp.com.br/role/KnowledgeRetentionProgramDetails |
| 1206 |
SummaryOfKnowledgeRetentionProgramTable [Table] |
Table |
* |
* |
SBS:SummaryOfKnowledgeRetentionProgramTable |
| 1207 |
Range [Axis] |
Axis |
|
|
srt:RangeAxis |
| 1208 |
Range [Domain] |
Member |
|
|
srt:RangeMember |
| 1209 |
More than 15 years |
Member |
|
|
SBS:MoreThanFifteenYearsMember |
| 1210 |
11 - 15 years |
Member |
|
|
SBS:ElevenToFifteenYearsMember |
| 1211 |
6 - 10 years |
Member |
|
|
SBS:SixToTenYearsMember |
| 1212 |
0 - 5 years |
Member |
|
|
SBS:ZeroToFiveYearsMember |
| 1213 |
SummaryOfKnowledgeRetentionProgramLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfKnowledgeRetentionProgramLineItems |
| 1214 |
Percent of the Guarantee Fund for Length of Service (FGTS) |
Concept (Percent) |
For Period |
|
SBS:PercentOfGuaranteeFundForLengthOfService |
| 1215 |
00000142 - Disclosure - 24. Equity (Details) |
Network |
* |
* |
http://sabesp.com.br/role/EquityDetails |
| 1216 |
SummaryOfEquityTable [Table] |
Table |
* |
* |
SBS:SummaryOfEquityTable |
| 1217 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
| 1218 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
| 1219 |
State Department of Finance |
Member |
|
|
SBS:StateDepartmentOfFinanceMember |
| 1220 |
Companhia Brasileira de Liquidacao e Custodia |
Member |
|
|
SBS:CompanhiaBrasileiraDeLiquidacaoECustodiaMember |
| 1221 |
The Bank of New York ADR Department |
Member |
|
|
SBS:BankOfNewYorkADRDepartmentMember |
| 1222 |
Other |
Member |
|
|
SBS:OtherEntityEquitytMember |
| 1223 |
SummaryOfEquityLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEquityLineItems |
| 1224 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1225 |
Percentage of shares |
Concept (Shares) |
For Period |
|
SBS:PercentageOfSharesHeld |
| 1226 |
00000143 - Disclosure - 24. Equity (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/EquityDetails1 |
| 1227 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1228 |
Equity |
Abstract |
|
|
SBS:EquityDetails1Abstract |
| 1229 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1230 |
(-) Legal reserve - 5% |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
| 1231 |
Distribution of earnings |
Concept (Monetary) |
For Period |
Credit |
SBS:ProfitForTheYearNetOfLegalReserve |
| 1232 |
Minimum mandatory dividend - 25% (R$0.9851, R$0.87539 and R$1.0240 as of December 31, 2018, 2017 and 2016 per share and per ADS) |
Concept (Monetary) |
For Period |
Debit |
SBS:MinimumMandatoryDividend |
| 1233 |
00000144 - Disclosure - 24. Equity (Details 2) |
Network |
* |
* |
http://sabesp.com.br/role/EquityDetails2 |
| 1234 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1235 |
Equity |
Abstract |
|
|
SBS:EquityDetails2Abstract |
| 1236 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1237 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
| 1238 |
Minimum mandatory dividends |
Concept (Monetary) |
For Period |
Debit |
SBS:MinimumMandatoryDividend |
| 1239 |
Additional proposed dividends |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionalProposedDividends |
| 1240 |
Investment reserve recorded |
Concept (Monetary) |
For Period |
Credit |
SBS:InvestmentReserveRecorded |
| 1241 |
00000145 - Disclosure - 24. Equity (Details 3) |
Network |
* |
* |
http://sabesp.com.br/role/EquityDetails3 |
| 1242 |
SummaryOfEquityTable [Table] |
Table |
* |
* |
SBS:SummaryOfEquityTable |
| 1243 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 1244 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 1245 |
Funded plan - G1 |
Member |
|
|
SBS:FundedPlanMember |
| 1246 |
Unfunded plan |
Member |
|
|
SBS:UnfundedPlansMember |
| 1247 |
SummaryOfEquityLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfEquityLineItems |
| 1248 |
Other comprehensive loss, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 1249 |
Actuarial gains (losses) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 1250 |
Other comprehensive loss, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 1251 |
00000146 - Disclosure - 24. Equity (Details Narrative) |
Network |
* |
* |
http://sabesp.com.br/role/EquityDetailsNarrative |
| 1252 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1253 |
Equity |
Abstract |
|
|
SBS:EquityDetailsNarrativeAbstract |
| 1254 |
Authorized capital |
Concept (Monetary) |
For Period |
Credit |
SBS:AuthorizedCapital |
| 1255 |
Minimum mandatory dividend per share and per ADS |
Concept (Share) |
For Period |
|
SBS:MinimumMandatoryDividendPerShareAndPerADS |
| 1256 |
Additional proposed dividends |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionalProposedDividends |
| 1257 |
Withholding income tax recognized in current liabilities |
Concept (Monetary) |
As Of |
Credit |
SBS:DividendsWithholdingIncomeTaxRecognizedInCurrentLiabilities |
| 1258 |
Interest on capital balance payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
| 1259 |
Interest on capital balance payable declared |
Concept (Monetary) |
As Of |
Credit |
SBS:DeclaredDividendPayables |
| 1260 |
Interest on capital balance payable witheld income tax |
Concept (Monetary) |
As Of |
Credit |
SBS:DividendsWitheldIncomeTax |
| 1261 |
Investment reserve |
Concept (Monetary) |
For Period |
Credit |
SBS:InvestmentReserve |
| 1262 |
Subscribed and paid-in-capital |
Concept (Shares) |
For Period |
|
SBS:SubscribedAndPaidincapital |
| 1263 |
Surplus minimum mandatory |
Concept (Monetary) |
For Period |
Debit |
SBS:SurplusMinimumMandatory |
| 1264 |
Dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsOperatingActivities |
| 1265 |
Dividend per common share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
| 1266 |
00000147 - Disclosure - 25. Earnings per share (Details) |
Network |
* |
* |
http://sabesp.com.br/role/EarningsPerShareDetails |
| 1267 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1268 |
Earnings Per Share |
Abstract |
|
|
SBS:EarningsPerShareDetailsAbstract |
| 1269 |
Equity attributable to Company's owners |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1270 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1271 |
Basic and diluted earnings per share (reais per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
| 1272 |
00000148 - Disclosure - 26. Operating segment information (Details) |
Network |
* |
* |
http://sabesp.com.br/role/OperatingSegmentInformationDetails |
| 1273 |
SummaryOfOperatingSegmentInformationTable [Table] |
Table |
* |
* |
SBS:SummaryOfOperatingSegmentInformationTable |
| 1274 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1275 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1276 |
Sanitation |
Member |
|
|
SBS:SanitationMember |
| 1277 |
Reconciliation to the financial statements |
Member |
|
|
SBS:ReconciliationMember |
| 1278 |
SummaryOfOperatingSegmentInformationLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfOperatingSegmentInformationLineItems |
| 1279 |
Gross operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueAndOperatingIncome |
| 1280 |
Gross sales deductions |
Concept (Monetary) |
For Period |
Debit |
SBS:GrossSalesDeductions |
| 1281 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1282 |
Costs, selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
SBS:CostsSellingAndAdministrativeExpenses |
| 1283 |
Income from operations before other operating expenses, net and equity accounting |
Concept (Monetary) |
For Period |
Credit |
SBS:IncomeFromOperationsBeforeOtherOperatingExpensesNetAndEquityAccounting |
| 1284 |
Other operating income / (expenses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 1285 |
Equity accounting |
Concept (Monetary) |
For Period |
Credit |
SBS:EquityInResultsOfInvestmentsInAffiliaties |
| 1286 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
SBS:FinanceIncomeExpenseNet |
| 1287 |
Income from operations before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1288 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1289 |
00000149 - Disclosure - 26. Operating segment information (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/OperatingSegmentInformationDetails1 |
| 1290 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1291 |
Operating Segment Information |
Abstract |
|
|
SBS:OperatingSegmentInformationDetails1Abstract |
| 1292 |
Gross revenue from construction recognized under IFRIC 12 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueRecognisedOnExchangingConstructionServicesForIntangibleAsset |
| 1293 |
Construction costs recognized under IFRIC 12 |
Concept (Monetary) |
For Period |
Debit |
SBS:ConstructionCostIncurred |
| 1294 |
Construction margin |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossRecognisedOnExchangingConstructionServicesForIntangibleAsset2011 |
| 1295 |
00000150 - Disclosure - 27. Insurance (Details) |
Network |
* |
* |
http://sabesp.com.br/role/InsuranceDetails |
| 1296 |
SummaryOfInsuranceTable [Table] |
Table |
* |
* |
SBS:SummaryOfInsuranceTable |
| 1297 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 1298 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 1299 |
Specified risks - fire |
Member |
|
|
SBS:SpecifiedRiskMember |
| 1300 |
Engineering risk |
Member |
|
|
SBS:EngineeringRiskMember |
| 1301 |
Guarantee insurance for escrow deposit |
Member |
|
|
SBS:GuaranteeInsuranceEscrowDepositMember |
| 1302 |
Traditional guarantee insurance |
Member |
|
|
SBS:TraditionalGuaranteeInsuranceMember |
| 1303 |
Civil liability- DO (Directors and Officers) |
Member |
|
|
SBS:CivilLiabilityDirectorsAndOfficersMember |
| 1304 |
Civil liability- works |
Member |
|
|
SBS:CivilLiabilityWorksMember |
| 1305 |
Domestic and international transportation |
Member |
|
|
SBS:DomesticAndInternationalTransportationMember |
| 1306 |
Civil liability - operations |
Member |
|
|
SBS:CivilLiabilityOperationsMember |
| 1307 |
Other |
Member |
|
|
SBS:OtherInsuranceCoverageMember |
| 1308 |
SummaryOfInsuranceLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfInsuranceLineItems |
| 1309 |
Coverage |
Concept (Monetary) |
As Of |
Debit |
SBS:InsutanceCoverage |
| 1310 |
00000152 - Disclosure - 28. Operating revenue (Details 1) |
Network |
* |
* |
http://sabesp.com.br/role/OperatingRevenueDetails1 |
| 1311 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1312 |
Operating Revenue |
Abstract |
|
|
SBS:OperatingRevenueDetails1Abstract |
| 1313 |
Sanitation services |
Concept (Monetary) |
For Period |
Credit |
SBS:SanitationServicesRevenue |
| 1314 |
Construction revenue |
Concept (Monetary) |
For Period |
Credit |
SBS:RevenueFromConstruction |
| 1315 |
Sales Tax |
Concept (Monetary) |
For Period |
Debit |
SBS:SalesTaxOnRevenue |
| 1316 |
Regulation, Control and Oversight Fee (TRCF) (ii) |
Concept (Monetary) |
For Period |
Debit |
SBS:RegulationControlAndOversightFee |
| 1317 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1318 |
00000155 - Disclosure - 31. Other operating income (expenses), net (Details) |
Network |
* |
* |
http://sabesp.com.br/role/OtherOperatingIncomeExpensesNetDetails |
| 1319 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1320 |
Other Operating Income Expenses Net |
Abstract |
|
|
SBS:OtherOperatingIncomeExpensesNetDetailsAbstract |
| 1321 |
Other operating income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
| 1322 |
Other operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MiscellaneousOtherOperatingExpense |
| 1323 |
Other operating income (expenses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 1324 |
00000156 - Disclosure - 32. Commitments (Details) |
Network |
* |
* |
http://sabesp.com.br/role/CommitmentsDetails |
| 1325 |
SummaryOfCommitmentsTable [Table] |
Table |
* |
* |
SBS:SummaryOfCommitmentsTable |
| 1326 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1327 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1328 |
1 year |
Member |
|
|
SBS:OneYearMember |
| 1329 |
1-3 years |
Member |
|
|
SBS:OneToThreeYearsMember |
| 1330 |
3-5 years |
Member |
|
|
SBS:ThreeToFiveYearsMember |
| 1331 |
More than 5 years |
Member |
|
|
SBS:MoreThanFiveYearsMember |
| 1332 |
SummaryOfCommitmentsLineItems [Line Items] |
LineItems |
|
|
SBS:SummaryOfCommitmentsLineItems |
| 1333 |
Contractual obligations, Expenses |
Concept (Monetary) |
As Of |
Credit |
SBS:ContractLiabilitiesExpenses |
| 1334 |
Contractual obligations, Investments |
Concept (Monetary) |
As Of |
Credit |
SBS:ContractLiabilitiesInvestments |
| 1335 |
Contractual obligations, Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractLiabilities |
| 1336 |
00000157 - Disclosure - 33. Supplemental cash flow information (Details) |
Network |
* |
* |
http://sabesp.com.br/role/SupplementalCashFlowInformationDetails |
| 1337 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1338 |
Supplemental Cash Flow Information |
Abstract |
|
|
SBS:SupplementalCashFlowInformationDetailsAbstract |
| 1339 |
Total additions of contract assets (Note 14) |
Concept (Monetary) |
For Period |
Debit |
SBS:AdditionsToContractAssets |
| 1340 |
Total additions to intangible assets (Note 15 (b)) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1341 |
Items not affecting cash (see breakdown below) |
Concept (Monetary) |
For Period |
Credit |
SBS:ItemsNotAffectingCash |
| 1342 |
Total additions to intangible assets as per statement of cash flows |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 1343 |
Investment and financing operations affecting intangible assets but not cash: |
Abstract |
|
|
SBS:InvestmentsAndFinancingOperationsAffectingIntangibleAssetsButNotCashAbstract |
| 1344 |
Interest capitalized in the year |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 1345 |
Contractors payable |
Concept (Monetary) |
For Period |
Credit |
SBS:ContractorsPayable |
| 1346 |
Program contract commitments |
Concept (Monetary) |
For Period |
Credit |
SBS:ContractCommitments |
| 1347 |
Public Private Partnership - Sao Lourenco PPP |
Concept (Monetary) |
For Period |
Credit |
SBS:PublicPrivatePartnershipSaoLourenco |
| 1348 |
Leases |
Concept (Monetary) |
For Period |
Credit |
SBS:Leases |
| 1349 |
Construction margin |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossRecognisedOnExchangingConstructionServicesForIntangibleAsset2011 |
| 1350 |
Agreement signed with the municipality of Guarulhos (Note 9 (a)) |
Concept (Monetary) |
For Period |
Credit |
SBS:AgreementSignedwithMunicipalityofGuarulhos |
| 1351 |
Total |
Concept (Monetary) |
For Period |
Credit |
SBS:ItemsNotAffectingCash |