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v3.24.1.u1

OPERATING EXPENSES (Details) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 BRL (R$) employee | Dec. 31, 2022 BRL (R$) | Dec. 31, 2021 BRL (R$)
Expenditure |  |  |
Personnel | R$ (4,239,745) | R$ (4,633,682) | R$ (4,340,109)
Voluntary dismissal plan 2022 | 140 | (1,260,370) |
Voluntary dismissal plan 2023 | (544,749) |  |
Material | (251,098) | (269,083) | (247,858)
Services | (2,361,562) | (2,065,232) | (1,541,840)
Energy purchased for resale | (3,028,226) | (3,117,655) | (4,259,957)
Charges on use of the electricity grid | (3,482,126) | (2,746,132) | (2,276,254)
Fuel for electricity production | (2,042,867) | (2,085,996) | (1,889,722)
Construction | (3,291,132) | (1,678,631) | (1,395,066)
Depreciation and amortization | (3,621,342) | (2,690,269) | (1,443,285)
Donations and contributions | (111,101) | (206,438) | (164,696)
Operating provisions/Reversals (36.1) | (2,481,054) | (6,928,425) | (14,922,063)
cost recovery - adherence to hydrological risk |  |  | 4,265,889
Others | (674,774) | (1,593,394) | (1,487,330)
Total expenditure | (26,129,636) | R$ (29,275,307) | R$ (29,702,291)
Expenses related to Voluntary Redundancy Plan - 2023 | R$ 544,749 |  |
Number of quantity of employees | 1,573 |  |

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- Definition The amount of expense arising from charges on use of electricity grid. + References No definition available. + Details
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- Definition Represents the amount of cost recovery, expenses adherence to hydrological risk. + References No definition available. + Details
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- Definition The amount of estimated losses/Operating provisions. + References No definition available. + Details
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- Definition The amount of expenses for voluntary redundancy plan 2022. + References No definition available. + Details
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- Definition The amount of expenses for voluntary redundancy plan 2023. + References No definition available. + Details
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- Definition The amount of expense arising from energy sold. + References No definition available. + Details
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- Definition Amount of expenses related to Voluntary Dismissal Plan, recognized by the entity. + References No definition available. + Details
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- Definition Number of quantity of employees in voluntary dismissal plan. + References No definition available. + Details
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- References No definition available. + Details
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- Definition The amount of other operating expenses. + References No definition available. + Details
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 28 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_28_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23_e&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B13 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B13_d&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_102&doctype=Standard -URIDate 2023-03-23 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_99&doctype=Standard -URIDate 2023-03-23 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 104 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_104&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The expense of all forms of consideration given by an entity in exchange for a service rendered by employees or for the termination of employment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_102&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_99&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 104 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_104&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of expense arising from the consumption of fuel. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + Details
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