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PROVISIONS FOR LITIGATION AND CONTINGENT LIABILITIES - Probable losses paragraphs (Details) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 BRL (R$) item | Dec. 31, 2022 BRL (R$) item
Provisions recognized |  |
Loan agreements | R$ 896,746 |
Judicial deposits | R$ 26,541,692 | R$ 33,332,719
Compulsory Loan, Interest Rate | 6.00% |
Estimate loss or value involved in the legal proceeding | R$ 47,023,866 | 43,952,814
Provision on legal proceedings, non-current | 24,250,819 | 30,623,558
Insufficient collection or declaration for PIS/COFINS |  |
Provisions recognized |  |
Estimate loss or value involved in the legal proceeding | 1,730,503 | 1,645,510
Notice of Violation - PIS/COFINS |  |
Provisions recognized |  |
Estimate loss or value involved in the legal proceeding | 202,475 | 189,208
Chesf |  |
Provisions recognized |  |
Estimate loss or value involved in the legal proceeding | 673,210 | 611,987
Civil |  |
Provisions recognized |  |
Judicial deposits | 22,833,389 | 29,647,200
Provision on legal proceedings, non-current | 20,550,810 | 26,945,065
Compulsory Loan |  |
Provisions recognized |  |
Provisions (net of reversal) | 1,937,088 |
Reductions obtained | 3,895,596 |
Reductions obtained for agreements that have already been signed | 1,954,876 |
Reductions obtained as a result of payments made | 2,923,987 |
Judicial deposits | R$ 17,263,567 | R$ 24,424,205
Number of legal actions filed | item | 3,374 | 3,703
Declaration of Nullity | Chesf |  |
Provisions recognized |  |
Litigation amount claimed | R$ 350,000 |
Provision on legal proceedings, non-current | 2,118,528 | R$ 2,067,368
Tax |  |
Provisions recognized |  |
Provision on legal proceedings, non-current | 784,408 | 586,489
Labor |  |
Provisions recognized |  |
Judicial deposits | 2,291,718 | 2,076,887
Provision on legal proceedings, non-current | R$ 2,283,424 | R$ 2,069,861

X
- Definition The interest rate on compulsory loan, per annum. Compulsory loans are tax collected from consumers to generate resources to expand electric sector. + References No definition available. + Details
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- Definition Amount of expenses recognized for other provisions (net of reversals) during the period. + References No definition available. + Details
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. + References No definition available. + Details
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