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TAXES AND CONTRIBUTIONS (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
TAXES AND CONTRIBUTIONS |  |
Current asset | R$ 1,274,969 | R$ 1,135,913
Non-current asset | 1,153,616 | 439,196
Current liabilities | 992,887 | 1,271,700
Non-current liabilities | 574,781 | 723,716
Contingent liability on legal proceedings | 47,023,866 | 43,952,814
Tax Dispute on Calculation of IRPJ and CSLL | Furnas |  |
TAXES AND CONTRIBUTIONS |  |
Contingent liability on legal proceedings | 1,976,858 | 1,876,516
Income Tax and Social Contribution Recovery Suit | CGT Eletrosul |  |
TAXES AND CONTRIBUTIONS |  |
Contingent liability on legal proceedings | 733,906 | 667,642
IRRF / CSRF - Witholding Taxes |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 1,172,389 | 989,112
Current liabilities | 225,932 | 489,883
PIS / COFINS - Sales Taxes |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 20,033 | 101,677
Non-current asset | 201,951 | 192,505
Current liabilities | 583,966 | 538,341
Non-current liabilities | 431,797 | 592,894
INSS / FGTS - Payroll Contributions |  |
TAXES AND CONTRIBUTIONS |  |
Current liabilities | 65,600 | 150,734
PAES / REFIS - Renegotiated Taxes |  |
TAXES AND CONTRIBUTIONS |  |
Current liabilities | 36,586 | 35,064
Non-current liabilities | 142,984 | 130,822
IR/CS |  |
TAXES AND CONTRIBUTIONS |  |
Non-current asset | 822,196 | 152,427
VAT |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 68,691 | 18,420
Non-current asset | 106,585 | 72,621
Current liabilities | 45,034 | 24,453
ISS - Service Tax |  |
TAXES AND CONTRIBUTIONS |  |
Current liabilities | 22,185 | 17,054
Others |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 13,856 | 26,704
Non-current asset | 22,884 | 21,643
Current liabilities | R$ 13,584 | R$ 16,171

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