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v3.25.1

RECOVERABLE AMOUNT OF LONG - TERM ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
RECOVERABLE AMOUNT OF LONG - TERM ASSETS |
Schedule of movement of provisions for impairment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Constitutions | ​ | ​
Cash Generating Units |  | 12/31/2023 |  | (Reversions) |  | 12/31/2024
Hydroelectrict power units - CGT Eletrosul |  | 105,915 |  | (105,915) |  | —
Hydroelectrict power units - Chesf | ​ | 22,763 | ​ | (22,763) | ​ | —
Hydroelectrict power units - Eletrobras | ​ | 75,344 | ​ | (75,344) | ​ | —
Hydroelectrict power units - Eletronorte |  | 261,886 |  | (261,886) |  | —
Casa Nova | ​ | 87,217 | ​ | 140,908 | ​ | 228,125
Casa Nova B a G | ​ | 179,038 | ​ | — | ​ | 179,038
Coxilha Negra |  | 591,926 |  | (116,087) |  | 475,839
Entorno 2 |  | 55,687 |  | (55,687) |  | —
Ibirapuitã |  | 67,674 |  | (36,680) |  | 30,994
Others |  | 262,037 |  | (320) |  | 261,717
​ | ​ | 1,709,487 | ​ | (533,774) | ​ | 1,175,713
​ The constitution and reversals substantially reflect the Company’s current business model, the long-term price curve, the progression of investments and entry into commercial operations. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Constitutions | ​ | ​ | ​ | ​ | ​ | ​
Cash Generating Units |  | 12/31/2022 |  | (Reversions) |  | Write-offs | ​ | Transfers |  | 12/31/2023
Hydroelectrict power units - CGT Eletrosul |  | — |  | 105,915 | ​ | — | ​ | — |  | 105,915
Hydroelectrict power units - Chesf | ​ | 12,445 | ​ | 10,318 | ​ | — | ​ | — | ​ | 22,763
Hydroelectrict power units - Eletrobras |  | 78,651 |  | (3,307) | ​ | — | ​ | — |  | 75,344
Hydroelectrict power units - Eletronorte | ​ | — | ​ | 261,886 | ​ | — | ​ | — | ​ | 261,886
Casa Nova |  | 55,695 |  | 31,522 | ​ | — | ​ | — |  | 87,217
Casa Nova B a G | ​ | 179,038 | ​ | — | ​ | — | ​ | — | ​ | 179,038
Coxilha Negra |  | — |  | 591,926 | ​ | — | ​ | — |  | 591,926
Entorno 2 | ​ | — | ​ | 55,687 | ​ | — | ​ | — | ​ | 55,687
Ibirapuitã | ​ | — | ​ | 11,123 | ​ | — | ​ | 56,551 | ​ | 67,674
UTE Candiota | ​ | 1,319,385 | ​ | (396) | ​ | — | ​ | (1,318,989) | ​ | —
UTE Santa Cruz | ​ | 567,253 | ​ | — | ​ | — | ​ | (567,253) | ​ | —
Others |  | 471,006 |  | (175,352) | ​ | (33,157) | ​ | (460) |  | 262,037
​ | ​ | 2,683,473 | ​ | 889,322 | ​ | (33,157) | ​ | (1,830,151) | ​ | 1,709,487

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- Definition The disclosure of information for an individual asset, including goodwill, or a cash-generating unit, for which an impairment loss has been recognised or reversed. [Refer: Goodwill; Impairment loss; Reversal of impairment loss; Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 130 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_130&doctype=Standard -URIDate 2023-03-23 + Details
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