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v3.25.1

LOANS, FINANCING AND DEBENTURES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
LOANS, FINANCING AND DEBENTURES. |
Schedule of current and non-current energy supplies | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Average annual |  | ​
​ | ​ | rates (%) in | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 12/31/2024 |  | 12/31/2023
Loans and Financing |  | ​ | ​ | ​ |  | ​
Amazonas Energia S.A. | ​ | 13.77 | ​ | 4,592,148 | ​ | 4,593,471
Boa Vista SA | ​ | 5.89 | ​ | 158,287 | ​ | 154,276
Others |  | 10.89 | ​ | 195,722 |  | 188,094
(-) ECL |  | — | ​ | (4,772,272) |  | (4,757,692)
​ | ​ | ​ | ​ | 173,885 | ​ | 178,149
​ | ​ | ​ | ​ | ​ | ​ | ​
Debentures | ​ | ​ | ​ | ​ | ​ | ​
Transnorte Energia | ​ | 2.15 | ​ | 464,714 | ​ | 450,000
​ | ​ | ​ | ​ | 464,714 | ​ | 450,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Principal | ​ | ​ | ​ | 460,718 | ​ | 286,411
Charges | ​ | ​ | ​ | 14,741 | ​ | 81,330
Current | ​ | ​ | ​ | 475,459 | ​ | 367,741
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-current | ​ | ​ | ​ | 163,140 | ​ | 260,409
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | 638,599 |  | 628,150
Schedule of movement of loans receivable | ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023
Opening balance as of January 1 |  | 628,150 |  | 1,021,645
Effect on cash flow: |  | ​ |  | ​
Purchase Debentures |  | — |  | 450,000
Receiving of principal |  | (12,675) |  | (982,425)
Interest received |  | (57,665) |  | (86,013)
Non-cash effect: | ​ | ​ | ​ | ​
Recognition/derecognition of RGR | ​ | (14,566) | ​ | (21,618)
Loss from write-off of Itaipu receivables | ​ | (9,964) | ​ | —
Interest and charges incurred | ​ | — | ​ | 13,710
Exchange rate changes |  | 94,042 |  | 205,527
Monetary variations incurred |  | 11,277 |  | (1,428)
Effects of Deconsolidation - Eletronuclear |  | — |  | 28,751
Final balance on December 31 |  | 638,599 |  | 628,150

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