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REIMBURSEMENT RIGHTS AND OBLIGATIONS (Tables) | 12 Months Ended
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Dec. 31, 2023
REIMBURSEMENT RIGHTS AND OBLIGATIONS |
Schedule of reservation rights and obligations | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 12/31/2023 |  | 12/31/2022
Current assets | ​ | ​ |  | ​
Fuel consumption account - CCC (a) | ​ | 652,154 |  | 615,540
Reimbursement of Fixed Assets in Progress - AIC (b) | ​ | 248,438 | ​ | 211,950
Adjustment Factor Itaipu | ​ | 79,614 | ​ | 389,438
​ | ​ | 980,206 |  | 1,216,928
​ | ​ | ​ |  | ​
Non-current asset | ​ | ​ |  | ​
Fuel consumption account - CCC (a) | ​ | 1,617,808 |  | 2,170,928
Estimated losses CCC - ECL | ​ | (340,063) | ​ | (340,063)
Reimbursement of Fixed Assets in Progress - AIC (b) | ​ | 107,734 |  | 294,042
​ | ​ | 1,385,479 | ​ | 2,124,907
​ | ​ | ​ | ​ | ​
Total right of reimbursement | ​ | 2,365,685 | ​ | 3,341,835
​ | ​ | ​ |  | ​
Current Liabilities | ​ | ​ |  | ​
PROINFA (c) | ​ | 8,572 |  | 1,912,423
Total reimbursement obligation | ​ | 8,572 | ​ | 1,912,423
​
(a) | Fuel Consumption Account – CCC
Credits that represent the right to reimbursement of the Fuel Consumption Account – CCC, related to the costs of generating electricity in isolated systems, including costs related to the contracting of energy and power associated with own generation to serve the public electricity service, the charges and taxes of the electric sector and, also, the investments made. (b)Reimbursement of Fixed Assets in Progress - AIC They refer to amounts receivable from fixed assets of distributors that were controlled by Eletrobras. The amounts will be received within 48 months and are updated by the SELIC or IPCA rate. ​ (c)PROINFA The electrical power trading operations within the scope of PROINFA result in a net balance, that were transferred to ENBpar, in accordance with Resolution CPPI no. 203/2021. Thus, the reduction in the balance reflects the closing of the financial flows throughout the current financial year. See note 7.

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- Definition The disclosure of reimbursement rights related to defined benefit obligations. [Refer: Reimbursement rights related to defined benefit obligation, at fair value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 140 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_140_b&doctype=Standard -URIDate 2023-03-23 + Details
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