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RECOVERABLE VALUE OF LONG-TERM ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

RECOVERABLE VALUE OF LONG-TERM ASSETS

Schedule of impairment positions, by operating segment


		12/31/2023						12/31/2022
		Generation		Administration		Total		Generation		Administration		Total

Fixed Assets		1,769,570		—		1,769,570		2,536,835		—		2,536,835
Intangible Assets		7,078		70,431		77,509		83,917		69,071		152,988
		1,776,648		70,431		1,847,079		2,620,752		69,071		2,689,823

Schedule of movement of provisions for impairment



Cash Generating Units		12/31/2022		Additions/ (Reversals)		Write-offs		Transfers		12/31/2023
UTE Candiota¹		1,043,193		(225)		—		(1,042,968)		—
UTE Santa Cruz¹		567,253		—		—		(567,253)		—
UTE Candiota Phase B¹		276,877		(396)		—		(276,481)		—
Eólica Casa Nova I		234,733		31,522		—		—		266,255
UHE Batalha		78,651		(3,304)		—		—		75,347
UTE Mauá Bloco 4		49,372		—		—		—		49,372
UTE Aparecida Óleo		46,258		—		—		—		46,258
UTE Mauá Bloco 1		41,040		—		—		—		41,040
PCH Funil		39,098		(39,098)		—		—		—
Eólica Ventos de Angelim S.A.		31,914		—		(31,914)		—		—
PCH Pedra		12,445		9,402		—		—		21,847
Eólica Coxilha Negra		—		591,926		—		—		591,926
Samuel HPP		—		261,886		—		—		261,886
PCH João Borges		—		57,523		—		—		57,523
PCH Rio Chapéu		—		48,392		—		—		48,392
Eólica Coxilha Seca		—		47,358		—		—		47,358
Ibirapuitã²		—		11,123		—		56,551		67,674
Others		199,918		(59,617)		(1,246)		62,715		201,770
		2,620,752		956,492		(33,160)		(1,767,436)		1,776,648

¹ Amounts transferred for the asset kept for sale; and

² values returned from the asset held for sale are due to the spinning off of Livramento shareholding, which resulted from the decision to dispose of only the non-operating complexes.


				Effects of
				Deconsolidation -		Additions/
Cash Generating Units		12/31/2021		Eletronuclear		(Reversals)		Write-offs		12/31/2022
UTN Angra 3		4,508,764		(4,508,764)		—		—		—
UTE Candiota		1,054,306		—		(11,113)		—		1,043,193
UTE Candiota Phase B		305,778		—		(23,684)		—		276,877
UTE Santa Cruz		279,379		—		287,874		—		567,253
Eólica Casa Nova I		257,579		—		(22,846)		—		234,733
UHE Batalha		148,953		—		(70,302)		—		78,651
Coaracy Nunes HPP		71,007		—		—		(71,007)		—
UTE Mauá Bloco 4		49,372		—		—		—		49,372
UTE Aparecida Óleo		46,258		—		—		—		46,258
UTE Mauá Bloco 1		41,040		—		—		—		41,040
Eólica Coxilha Seca		1,264		—		(1,264)		—		—
PCH Funil		—		—		39,098		—		39,098
PCH Pedra		—		—		12,445		—		12,445
Eólica Ventos de Angelim S.A.		—		—		31,914		—		31,914
Others		200,925		—		(6,224)		—		199,918
		6,964,625		(4,508,764)		235,898		(71,007)		2,620,752