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CONTRACTUAL TRANSMISSION ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
CONTRACTUAL TRANSMISSION ASSETS |
Schedule of movements in transmission concessions classified as contractual assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Furnas |  | Chesf |  | Eletronorte |  | CGT Eletrosul |  | Total
Balance on December 31, 2022 | ​ | 24,763,617 | ​ | 18,860,799 | ​ | 10,773,184 | ​ | 6,654,610 | ​ | 61,052,210
Additions resulting from acquisitions | ​ | 1,049,923 | ​ | — | ​ | — | ​ | — | ​ | 1,049,923
Construction revenue | ​ | 1,249,585 | ​ | 709,311 | ​ | 642,678 | ​ | 359,218 | ​ | 2,960,792
Financial income |  | 2,931,600 |  | 2,201,144 |  | 1,271,975 |  | 731,361 |  | 7,136,080
Regulatory remeasurements - Transmission |  | — |  | 184 |  | (350) |  | (11,978) |  | (12,144)
Transfers | ​ | — | ​ | — | ​ | — | ​ | (21,778) | ​ | (21,778)
Amortization |  | (4,822,141) |  | (3,313,874) |  | (1,797,801) |  | (1,018,929) |  | (10,952,745)
Balance on December 31, 2023 | ​ | 25,172,584 | ​ | 18,457,564 | ​ | 10,889,686 | ​ | 6,692,504 | ​ | 61,212,338
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Furnas |  | Chesf |  | Eletronorte |  | CGT Eletrosul |  | Total
Balance on December 31, 2021 | ​ | 24,494,418 | ​ | 18,128,156 | ​ | 10,607,255 | ​ | 6,285,139 | ​ | 59,514,968
Construction revenue | ​ | 480,112 | ​ | 605,344 | ​ | 143,735 | ​ | 265,116 | ​ | 1,494,307
Financial income |  | 3,252,503 |  | 2,403,532 |  | 1,399,382 |  | 845,839 |  | 7,901,256
Regulatory remeasurements - Transmission | ​ | 19,874 | ​ | 228,155 | ​ | 21,890 | ​ | 95,259 | ​ | 365,178
Transfers | ​ | — | ​ | — | ​ | — | ​ | 20,762 | ​ | 20,762
Amortization |  | (3,483,290) |  | (2,504,388) |  | (1,399,078) |  | (857,505) |  | (8,244,261)
Balance on December 31, 2022 |  | 24,763,617 |  | 18,860,799 |  | 10,773,184 |  | 6,654,610 |  | 61,052,210

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