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 |
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185 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
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Borrowings and financing |
Abstract |
|
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SBS:BorrowingsAndFinancingAbstract |
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Concept (Monetary) |
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Concept (Monetary) |
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Credit |
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Concept (Monetary) |
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Credit |
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190 |
Public-Private Partnership - PPP |
Concept (Monetary) |
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Credit |
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191 |
Program Contract Commitments |
Concept (Monetary) |
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Credit |
SBS:ProgramContractCommitments |
192 |
Net cash used in financing activities |
Concept (Monetary) |
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Debit |
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193 |
Increase in cash and cash equivalents |
Concept (Monetary) |
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Debit |
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194 |
Represented by : |
Abstract |
|
|
SBS:CashAndCashEquivalentsRepresentedByAbstract |
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Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
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Cash and cash equivalents at the end of the year |
Concept (Monetary) |
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197 |
Increase in cash and cash equivalents |
Concept (Monetary) |
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Debit |
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00000007 - Disclosure - 1. Operations |
Network |
* |
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http://sabesp.com.br/role/Operations |
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Implied Table |
Table |
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Operations |
Abstract |
|
|
SBS:OperationsAbstract |
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Operations |
Concept (Text Block (HTML)) |
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SBS:DisclosureOfOperationsExplanatory |
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00000008 - Disclosure - 2. Basis of preparation and presentation of the financial statements |
Network |
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http://sabesp.com.br/role/BasisOfPreparationAndPresentationOfFinancialStatements |
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Implied Table |
Table |
* |
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Basis Of Preparation And Presentation Of Financial Statements |
Abstract |
|
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SBS:BasisOfPreparationAndPresentationOfFinancialStatementsAbstract |
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Basis of preparation and presentation of the financial statements |
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00000009 - Disclosure - 3. Summary of Significant Accounting Policies |
Network |
* |
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http://sabesp.com.br/role/SummaryOfSignificantAccountingPolicies |
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Implied Table |
Table |
* |
* |
implied:Table |
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Summary Of Significant Accounting Policies |
Abstract |
|
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SBS:SummaryOfSignificantAccountingPoliciesAbstract |
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Summary of Significant Accounting Policies |
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|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
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00000010 - Disclosure - 4. Changes in accounting practices and disclosures |
Network |
* |
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http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosures |
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Implied Table |
Table |
* |
* |
implied:Table |
212 |
Changes In Accounting Practices And Disclosures |
Abstract |
|
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SBS:ChangesInAccountingPracticesAndDisclosuresAbstract |
213 |
Changes in accounting practices and disclosures |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
214 |
00000011 - Disclosure - 5. Risk Management |
Network |
* |
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http://sabesp.com.br/role/RiskManagement |
215 |
Implied Table |
Table |
* |
* |
implied:Table |
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Risk Management |
Abstract |
|
|
SBS:RiskManagementAbstract |
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Risk Management |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfMarketRiskExplanatory |
218 |
00000012 - Disclosure - 6. Key accounting estimates and judgments |
Network |
* |
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http://sabesp.com.br/role/KeyAccountingEstimatesAndJudgments |
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Implied Table |
Table |
* |
* |
implied:Table |
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Key Accounting Estimates And Judgments |
Abstract |
|
|
SBS:KeyAccountingEstimatesAndJudgmentsAbstract |
221 |
Key accounting estimates and judgments |
Concept (Text Block (HTML)) |
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00000013 - Disclosure - 7. Cash and cash equivalents |
Network |
* |
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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 |
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ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
226 |
00000014 - Disclosure - 8. Restricted cash |
Network |
* |
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http://sabesp.com.br/role/RestrictedCash |
227 |
Implied Table |
Table |
* |
* |
implied:Table |
228 |
Restricted Cash |
Abstract |
|
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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 |
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ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
234 |
00000016 - Disclosure - 10. Related-Party Balances and Transactions |
Network |
* |
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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 |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
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00000017 - Disclosure - 11. Water National Agency - ANA |
Network |
* |
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http://sabesp.com.br/role/WaterNationalAgency-Ana |
239 |
Implied Table |
Table |
* |
* |
implied:Table |
240 |
Water National Agency - Ana |
Abstract |
|
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SBS:WaterNationalAgencyAnaAbstract |
241 |
Water National Agency - ANA |
Concept (Text Block (HTML)) |
For Period |
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SBS:DisclosureOfWaterNationalAgencyExplanatory |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
|
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SBS:KnowledgeRetentionProgramAbstract |
289 |
Knowledge retention program |
Concept (Text Block (HTML)) |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
322 |
00000038 - Disclosure - 32. Commitments |
Network |
* |
* |
http://sabesp.com.br/role/Commitments |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
Commitments |
Abstract |
|
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SBS:CommitmentsAbstract |
325 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
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SBS:SupplementalCashFlowInformationAbstract |
329 |
Supplemental cash flow information |
Concept (Text Block (HTML)) |
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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 |
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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 |
|
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SBS:SummaryOfSignificantAccountingPoliciesPoliciesAbstract |
337 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
338 |
Financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
339 |
Operating income |
Concept (Text Block (HTML)) |
For Period |
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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 |
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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 |
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ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
350 |
Profit sharing |
Concept (Text Block (HTML)) |
For Period |
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SBS:DescriptionOfAccountingPolicyForProfitSharingExplanatory |
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Provisions, legal obligations, escrow deposits, contingent assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
352 |
Environmental costs |
Concept (Text Block (HTML)) |
For Period |
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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 |
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ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory |
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Pension obligations |
Concept (Text Block (HTML)) |
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SBS:DescriptionOfAccountingPolicyForPensionObligationsExplanatory |
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Financial revenues and expenses |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
357 |
Leases |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
358 |
Other current and noncurrent assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
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SBS:DescriptionOfAccountingPolicyForOtherCurrentAndNoncurrentAssetsAndLiabilitiesExplanatory |
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Dividends and interest on capital |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
360 |
Present value adjustment |
Concept (Text Block (HTML)) |
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SBS:DescriptionOfAccountingPolicyForPresentValueAdjustmentExplanatory |
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Segment information |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
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Translation into foreign currency |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
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00000042 - Disclosure - 4. Changes in accounting practices and disclosures (Tables) |
Network |
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http://sabesp.com.br/role/ChangesInAccountingPracticesAndDisclosuresTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Changes In Accounting Practices And Disclosures |
Abstract |
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SBS:ChangesInAccountingPracticesAndDisclosuresTablesAbstract |
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New standards, amendments and interpretations, adopted |
Concept (Text Block (HTML)) |
For Period |
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SBS:SummaryOfNewAccountingStandardsAmendmentsAndInterpretationsAdoptedTableTextBlock |
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Effects of new accounting standard |
Concept (Text Block (HTML)) |
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SBS:SummaryOfEffectsOfNewAccountingStandardTableTextBlock |
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New standards, amendments and interpretations, not yet effective |
Concept (Text Block (HTML)) |
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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 |