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v3.24.1.u1

PROVISION FOR ONEROUS CONTRACTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
PROVISION FOR ONEROUS CONTRACTS |
Schedule of provision for onerous contracts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance on |  | ​ |  | Balance on
​ |  | 12/31/2022 |  | Constitutions |  | 12/31/2023
Generation |  |  |  |  |  | ​
Jirau Energia | ​ | 209,099 | ​ | 729,536 | ​ | 938,635
Omega |  | — |  | 58,548 |  | 58,548
BTG |  | — |  | 20,284 |  | 20,284
Companhia Energética Sinop |  | — |  | 18,732 |  | 18,732
Enerpeixe |  | — | ​ | 16,453 | ​ | 16,453
CPFL Energia |  | — | ​ | 6,571 | ​ | 6,571
Empresa de Energia São Manoel |  | — |  | 5,223 |  | 5,223
Alpek |  | — |  | 2,546 |  | 2,546
Pedra |  | — |  | 4,136 |  | 4,136
​ |  | 209,099 |  | 862,029 |  | 1,071,128
​ | ​ | ​ | ​ | ​ | ​ | ​
Current Liabilities | ​ | — | ​ | ​ | ​ | 120,660
Non-Current Liability |  | 209,099 |  | ​ |  | 950,468
​ |  | 209,099 |  | ​ |  | 1,071,128
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance on |  | ​ | ​ | Balance on
​ | ​ | 12/31/2021 | ​ | Constitutions |  | 12/31/2022
Generation | ​ | ​ | ​ | ​ | ​ | ​
Jirau |  | 147,122 |  | 61,977 |  | 209,099
Funil |  | 280,527 |  | — |  | —
Coaracy Nunes | ​ | 11,032 | ​ | — | ​ | —
​ | ​ | 438,681 | ​ | 61,977 | ​ | 209,099
​ | ​ | ​ | ​ | ​ | ​ | ​
Current Liabilities |  | 10,517 |  | — |  | —
Non-Current Liability |  | 428,164 |  | — |  | 209,099
​ |  | 438,681 |  | — |  | 209,099

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- References No definition available. + Details
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