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AMOUNTS RECEIVABLE - ENBpar (Tables)

12 Months Ended

Dec. 31, 2023

AMOUNTS RECEIVABLE - ENBpar

Schedule of reconciliation of changes in amounts receivable from ENBpar

​

​	​	​	​	​
​	​	2023	​	2022
Opening balance as of January 01	​	1,264,059	​	—
Additions		—		1,283,731
Effect on cash flow:		​		​
Receipts		(952,035)		(51,096)
Non-cash effect:		​		​
Financial discount		(332,014)		—
Interest	​	19,566	​	29,734
Exchange rate variation		424		1,690
Final balance on December 31		—		1,264,059

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- Definition

The disclosure of detailed information about reconciliation of changes in amounts receivable from ENBpar.

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