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RECOVERABLE AMOUNT OF LONG - TERM ASSETS (Tables)

12 Months Ended

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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- References

No definition available.

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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

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