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ADVANCES FROM CLIENTS (Tables)

12 Months Ended

Dec. 31, 2023

ADVANCES FROM CLIENTS

Schedule of advances

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​	​	​	​	​
​		12/31/2023		12/31/2022
Current	​	​	​	​
PROINFA (a)		—		921,597
PROCEL (a)		3,513		564,625
Advance Payment from Customers		135,177		166,900
​		138,690		1,653,122
Non-current		​		​
Advance Payment from Customers		86,612		213,921
​		225,302		1,867,043

​

Advances from customers refer to the receipts from sales of electrical power. The revenues of this operation are recognized in the result when they occur as the power is delivered, fulfilling the performance obligations.

​

(a) PROINFA and PROCEL

​

The reduction of the remaining values from PROINFA and PROCEL reflects the closing of the financial flows at the end of the current financial year. See note 7.

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- Definition

The tabular disclosure of advances.

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