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v3.24.1.u1

RELATED PARTY TRANSACTIONS - Transactions with related parties (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
ASSETS |  |
Accounts receivable |  | R$ 1,223,316
Jointly controlled companies |  |
ASSETS |  |
Clients | R$ 53,495 | 37,741
Accounts receivable |  | 14,725
Dividends / Interest on own capital receivable | 230,199 | 180,213
Other assets | 709 |
Total assets | 284,403 | 232,679
LIABILITIES |  |
Suppliers | 23,121 | 17,268
sundry obligations | 496 |
Purchased Electricity | 49,584 | 20,379
Accounts Payable | 39,414 | 39,400
Total liabilities | 112,615 | 77,047
RESULT |  |
Revenue from the use of Electricity | 179,157 | 161,651
Income from services rendered | 43,649 | 100,981
Other Revenues | 2,276 | 551,180
Interest Income, Commissions and Exchange Rates and Variations | 65,732 | (38,071)
Purchased Electricity | 35,514 | (659,912)
Network Use Charges | (104,629) | (102,805)
Other Expenses | (133,289) | (311,396)
Total | 88,410 | (298,372)
Associates |  |
ASSETS |  |
Clients |  | 23,970
Accounts receivable |  | 17,064
Dividends / Interest on own capital receivable | 599,676 | 615,740
Loans and financing receivable | 0 | 587,067
Other assets | 46,307 | 78,147
Total assets | 645,983 | 1,321,988
LIABILITIES |  |
Suppliers |  | 9,273
Purchased Electricity |  | 9,273
Total liabilities |  | 18,546
RESULT |  |
Revenue from the use of Electricity |  | 142,852
Income from services rendered |  | 3,223
Interest Income, Commissions and Exchange Rates and Variations | 13,804 | 180,134
Purchased Electricity |  | (70,650)
Network Use Charges |  | (29)
Other Expenses | (78,768) | (209)
Total | (64,964) | 255,321
Post-employment benefit entities |  |
ASSETS |  |
Other assets | 146,981 | 136,375
Total assets | 146,981 | 137,307
LIABILITIES |  |
Suppliers | 459 | 231
Provisions | 285,659 | 620,691
Social security contributions | 29,237 | 32,991
Actuarial debt agreements | 3,014,599 | 2,414,180
sundry obligations | 2,081 | 11,079
Loans and financing | 1,172 | 4,892
Accounts Payable |  | 137,718
Other liabilities | 141,649 | 124,354
Total liabilities | 3,474,856 | 3,346,136
RESULT |  |
Other Revenues | 10,838 | 84,103
Taxes |  | (2,650)
Other Expenses | (107,915) | (557,258)
Financial expenses | (14,618) | (140,730)
Total | R$ (111,695) | R$ (616,535)

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