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v3.25.1

ACCOUNTS RECEIVABLE, NET - Schedule (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ACCOUNTS RECEIVABLE, NET |  |
Current | R$ 5,911,477 | R$ 5,210,482
Non-current | 602,411 | 649,446
Gross value |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 5,911,477 | 5,210,482
Non-current | 602,411 | 649,446
Total Customers | 6,513,888 | 5,859,928
Gross value | Supply/Power Supply |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 4,646,742 | 4,143,112
Non-current | 280,138 | 280,138
Gross value | Short Term Electric Power - CCEE |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 2,451,974 | 2,107,085
Non-current | 9,548 | 9,548
Gross value | Use of the Electric Grid |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 777,726 | 582,586
Non-current | 4,348 | 4,348
Gross value | Renegotiated Agreements |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 1,600,481 | 1,289,224
Non-current | 876,534 | 1,191,868
Gross value | Due |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 4,766,181 |
Non-current | 602,411 |
Total Customers | 5,368,592 |
Gross value | Due | Supply/Power Supply |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 2,745,961 |
Gross value | Due | Short Term Electric Power - CCEE |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 1,537,909 |
Gross value | Due | Use of the Electric Grid |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 452,619 |
Gross value | Due | Renegotiated Agreements |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 388,258 |
Non-current | 876,534 |
Gross value | Overdue up to 90 days |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 783,644 |
Total Customers | 783,644 |
Gross value | Overdue up to 90 days | Supply/Power Supply |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 326,058 |
Gross value | Overdue up to 90 days | Short Term Electric Power - CCEE |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 203,480 |
Gross value | Overdue up to 90 days | Use of the Electric Grid |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 322,598 |
Gross value | Overdue up to 90 days | Renegotiated Agreements |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 68,372 |
Gross value | Overdue 90+ days |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 361,652 |
Total Customers | 361,652 |
Gross value | Overdue 90+ days | Supply/Power Supply |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 1,574,723 |
Non-current | 280,138 |
Gross value | Overdue 90+ days | Short Term Electric Power - CCEE |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 710,585 |
Non-current | 9,548 |
Gross value | Overdue 90+ days | Use of the Electric Grid |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 2,509 |
Non-current | 4,348 |
Gross value | Overdue 90+ days | Renegotiated Agreements |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 1,143,851 |
Impairment |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 3,565,446 | 2,911,525
Impairment | Due |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 358,566 |
Impairment | Overdue up to 90 days |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 136,864 |
Impairment | Overdue 90+ days |  |
ACCOUNTS RECEIVABLE, NET |  |
Current | 3,070,016 |
Customers, non-current | Impairment |  |
ACCOUNTS RECEIVABLE, NET |  |
Non-current | 568,157 | R$ 836,456
Customers, non-current | Impairment | Due |  |
ACCOUNTS RECEIVABLE, NET |  |
Non-current | 274,123 |
Customers, non-current | Impairment | Overdue 90+ days |  |
ACCOUNTS RECEIVABLE, NET |  |
Non-current | R$ 294,034 |

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