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CONTRACTUAL TRANSMISSION ASSETS (Tables)

12 Months Ended

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