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v3.25.1

ACCOUNTS RECEIVABLE, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
ACCOUNTS RECEIVABLE, NET |
Schedule of provision for estimated credit loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 12/31/2024 | ​ | 12/31/2023
​ | ​ | ​ | ​ | Overdue | ​ | Overdue | ​ | ​ | ​ | ​
​ |  | Due |  | up to 90 days |  | 90+ days |  | Total |  | Total
Current |  |  |  |  |  |  |  |  |  |
Power Supply |  | 2,745,961 |  | 326,058 |  | 1,574,723 |  | 4,646,742 |  | 4,143,112
Short Term Electric Power - CCEE |  | 1,537,909 |  | 203,480 |  | 710,585 |  | 2,451,974 |  | 2,107,085
Use of the Electric Grid |  | 452,619 |  | 322,598 |  | 2,509 |  | 777,726 |  | 582,586
Renegotiated Agreements |  | 388,258 |  | 68,372 |  | 1,143,851 |  | 1,600,481 |  | 1,289,224
(-) ECL |  | (358,566) |  | (136,864) |  | (3,070,016) |  | (3,565,446) |  | (2,911,525)
​ |  | 4,766,181 |  | 783,644 |  | 361,652 |  | 5,911,477 |  | 5,210,482
Non-current |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Supply/Power Supply |  | — |  | — |  | 280,138 |  | 280,138 |  | 280,138
Short Term Electric Power - CCEE |  | — |  | — |  | 9,548 |  | 9,548 |  | 9,548
Use of the Electric Grid |  | — |  | — |  | 4,348 |  | 4,348 |  | 4,348
Renegotiated Agreements | ​ | 876,534 | ​ | — | ​ | — | ​ | 876,534 | ​ | 1,191,868
(-) ECL |  | (274,123) |  | — |  | (294,034) |  | (568,157) |  | (836,456)
​ |  | 602,411 |  | — |  | — |  | 602,411 |  | 649,446
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 5,368,592 |  | 783,644 |  | 361,652 |  | 6,513,888 |  | 5,859,928
Schedule of changes in the provision | ​
​ | ​ | ​ | ​ | ​
​ |  | 2024 |  | 2023
Opening balance as of January 1 |  | 3,747,981 |  | 3,296,863
(+) Constitution |  | 545,830 |  | 648,170
(-) Reversal |  | (154,496) |  | (181,572)
(-) Write-off |  | (5,712) |  | (15,480)
Final balance on December 31 |  | 4,133,603 |  | 3,747,981

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