XML 181 R165.htm IDEA: XBRL DOCUMENT v3.19.1

25. Sectorial Charges Due (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2018	Dec. 31, 2017
DisclosureOfCustomerChargesDueLineItems [Line Items]
Customer charges due	R$ 79,872	R$ 150,025
Energy Development Account (CDE)
DisclosureOfCustomerChargesDueLineItems [Line Items]
Customer charges due	73,549	121,912
Tariff flags
DisclosureOfCustomerChargesDueLineItems [Line Items]
Customer charges due	0	22,427
Global Reversal Reserve (RGR)
DisclosureOfCustomerChargesDueLineItems [Line Items]
Customer charges due	R$ 6,323	R$ 5,686

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- Definition

The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties]

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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-IssueDate 2018-01-01
-Paragraph 78
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-URIDate 2018-03-16

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