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TAXES AND CONTRIBUTIONS (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
TAXES AND CONTRIBUTIONS |  |
Current asset | R$ 2,831,414 | R$ 4,207,227
Non-current asset | 2,715,445 | 1,153,616
Current liabilities | 1,146,169 | 1,022,562
Non-current liabilities | 372,488 | 574,781
Contingent liability on legal proceedings | 54,055,659 | 47,023,866
Tax Dispute on Calculation of IRPJ and CSLL | Eletrobras |  |
TAXES AND CONTRIBUTIONS |  |
Contingent liability on legal proceedings | 2,060,752 | 1,976,858
IRPJ and CSLL Tax recovery suit | CGT Eletrosul |  |
TAXES AND CONTRIBUTIONS |  |
Contingent liability on legal proceedings | 836,218 | 733,906
IRPJ |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 1,194,549 | 2,158,272
Current liabilities | 26,475 | 21,278
CSLL |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 719,676 | 773,986
Current liabilities | 10,133 | 8,397
IRRF / CSRF - Witholding Taxes |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 607,620 | 1,172,390
Current liabilities | 148,513 | 225,933
PIS / COFINS - Sales Taxes |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 68,572 | 20,033
Non-current asset | 233,416 | 201,951
Current liabilities | 707,786 | 583,967
Non-current liabilities | 250,153 | 431,797
INSS / FGTS - Payroll Contributions |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 8,244 |
Current liabilities | 85,876 | 65,600
PAES / REFIS - Renegotiated Taxes |  |
TAXES AND CONTRIBUTIONS |  |
Current liabilities | 69,492 | 36,586
Non-current liabilities | 89,569 | 142,984
ICMS |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 171,428 | 68,691
Non-current asset | 125,901 | 106,585
Current liabilities | 39,801 | 45,034
ISS - Service Tax |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 3,504 |
Current liabilities | 18,810 | 22,185
Others |  |
TAXES AND CONTRIBUTIONS |  |
Current asset | 57,821 | 13,855
Non-current asset | 4,808 | 22,884
Current liabilities | 39,283 | 13,582
IRRF |  |
TAXES AND CONTRIBUTIONS |  |
Non-current asset | 2,351,320 | R$ 822,196
Non-current liabilities | R$ 32,766 |

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