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PROVISION FOR ONEROUS CONTRACTS (Tables)

12 Months Ended

Dec. 31, 2023

PROVISION FOR ONEROUS CONTRACTS

Schedule of provision for onerous contracts

​

​	​	​	​	​	​	​
​		Balance on		​		Balance on
​		12/31/2022		Constitutions		12/31/2023
Generation						​
Jirau Energia	​	209,099	​	729,536	​	938,635
Omega		—		58,548		58,548
BTG		—		20,284		20,284
Companhia Energética Sinop		—		18,732		18,732
Enerpeixe		—	​	16,453	​	16,453
CPFL Energia		—	​	6,571	​	6,571
Empresa de Energia São Manoel		—		5,223		5,223
Alpek		—		2,546		2,546
Pedra		—		4,136		4,136
​		209,099		862,029		1,071,128
​	​	​	​	​	​	​
Current Liabilities	​	—	​	​	​	120,660
Non-Current Liability		209,099		​		950,468
​		209,099		​		1,071,128

​

​	​	​	​	​	​	​
​		Balance on		​	​	Balance on
​	​	12/31/2021	​	Constitutions		12/31/2022
Generation	​	​	​	​	​	​
Jirau		147,122		61,977		209,099
Funil		280,527		—		—
Coaracy Nunes	​	11,032	​	—	​	—
​	​	438,681	​	61,977	​	209,099
​	​	​	​	​	​	​
Current Liabilities		10,517		—		—
Non-Current Liability		428,164		—		209,099
​		438,681		—		209,099

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- Definition

The tabular disclosure of provision for onerous contracts.

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No definition available.

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No definition available.

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