XML 120 R100.htm IDEA: XBRL DOCUMENT 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