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v3.22.1

Net Sectorial Financial Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2021
Net Sectorial Financial Assets And Liabilities |
Schedule of Compositions of net sectorial financial assets and liabilities balances per tariff cycle | Schedule of Compositions of net sectorial financial assets and liabilities balances per tariff cycle
|  | 12.31.2021 |  | 12.31.2020
| Current | Noncurrent | Current | Noncurrent
Sectorial financial assets - Electricity rate adjustment recoverable 2021 |  |  |
Portion A |  |  |  |
Electricity purchased for resale - CVA Energ | - | - | (54,864) | (54,864)
Electricity purchased for resale - Itaipu | - | - | 231,588 | 231,588
Transport of energy using the transmission system - basic grid | - | - | 88,137 | 88,137
Transport of energy purchased from Itaipu | - | - | 9,766 | 9,766
System Service Charges - ESS | - | - | 11,266 | 11,266
Energy Development Account - CDE | - | - | (903) | (903)
Proinfa | - | - | (89) | (89)
Other financial components |  |  |  |
Neutrality | - | - | 27,923 | 27,923
Overcontracting | - | - | 78,836 | 78,836
Hydrological risk | - | - | (143,147) | (143,147)
Tariff refunds | - | - | (76,144) | (76,144)
Other |  | - | 1,096 | 1,096
| - | - | 173,465 | 173,465
Sectorial financial assets - Electricity rate adjustment recoverable 2022 |  |  |
Portion A |  |  |  |
Electricity purchased for resale - CVA Energ | (175,646) | (175,646) | - | -
Electricity purchased for resale - Itaipu | 486,312 | 486,312 | - | -
Transport of energy using the transmission system - basic grid | 13,211 | 13,211 | - | -
Transport of energy purchased from Itaipu | (929) | (929) | - | -
System Service Charges - ESS | 253,471 | 253,471 | - | -
Energy Development Account - CDE | (28,186) | (28,186) | - | -
Proinfa | (99) | (99) | - | -
Other financial components |  |  |  |
Neutrality | 23,702 | 23,702 | - | -
Overcontracting | (62,531) | (62,531) | - | -
Hydrological risk | (183,739) | (183,739) | - | -
Tariff refunds | (39,014) | (39,014) | - | -
Itaipu Bonus | 30,553 | 30,552 | - | -
Other | 66,635 | 66,636 | - | -
| 383,740 | 383,740 | - | -
| 383,740 | 383,740 | 173,465 | 173,465
|  | 12.31.2021 |  | 12.31.2020
| Current | Noncurrent | Current | Noncurrent
Sectorial financial liabilities - Electricity rate adjustment recoverable 2020 |  |  |
Portion A |  |  |  |
Electricity purchased for resale - CVA Energ | - | - | 9,675 | -
ESS | - | - | (3,401) | -
CDE | - | - | (66) | -
Proinfa | - | - | 33 | -
Transport of energy using the transmission system - basic grid | - | - | 603 | -
Transport of energy purchased from Itaipu | - | - | 214 | -
Other financial components | - |  |  |
Offset of energy surplus/deficit under CCEAR bilateral contracts | - | - | 36,395 | -
Hydrological risk | - | - | (187,817) | -
Tariff refunds | - | - | (41,381) | -
Overcontracting | - | - | (26,995) | -
Neutrality | - | - | 21,419 | -
Other | - | - | 2,612 | -
| - | - | (188,709) | -
Sectorial financial liabilities - Tariff Review 2021 |  |  |  |
Portion A |  |  |  |
Electricity purchased for resale - CVA Energ | (124,550) | - | - | -
ESS | 24,338 | - | - | -
CDE | 37,586 | - | - | -
Proinfa | 10,699 | - | - | -
Electricity purchased for resale - Itaipu | 314,342 | - | - | -
Transport of energy using the transmission system - basic grid | 154,099 | - | - | -
Transport of energy purchased from Itaipu | 15,876 | - | - | -
Other financial components |  | - | - | -
Refund Pis and Cofins credits | (337,350) | - | - | -
Hydrological risk | (236,674) | - | - | -
Tariff refunds | (55,116) | - | - | -
Overcontracting | 46,466 | - | - | -
Neutrality | 33,773 | - | - | -
Offset of energy surplus/deficit under CCEAR bilateral contracts | (184) | - | - | -
Other | (23,075) | - | - | -
| (139,770) | - | - | -
Sectorial financial liabilities - Tariff Review 2023 |  |  |  |
Financial components |  |  |  |
Tariff refunds | - | (21,951) | - | -
Other | - | (87,556) |  |
| - | (109,507) | - | -
Sectorial financial liabilities - Tariff Review 2024 |  |  |  |
Financial components |  |  |  |
Tariff refunds | - | (21,951) | - | -
| - | (21,951) | - | -
Sectorial financial liabilities - Tariff Review 2025 |  |  |  |
Financial components |  |  |  |
Tariff refunds | - | (21,951) | - | -
| - | (21,951) | - | -
| (139,770) | (153,409) | (188,709) | -
Schedule of Changes in net sectorial financial assets and liabilities | Schedule of Changes in net sectorial financial assets and liabilities
9.2 | Changes in net sectorial financial assets and liabilities
| Balance as of | Operating revenues | Financial results | Tariff | Statement of Financial Position | Balance as of
| December 31, 2020 | Constitution | Amortization | Updating | flags | Constitution | December 31, 2021
Portion A |  |  |  |  |  |  |
Electricity purchased for resale - Itaipu | 463,176 | 1,133,849 | (348,804) | 38,745 | - | - | 1,286,966
Electricity purchased for resale - CVA Energ | (100,053) | 640,205 | 128,545 | (1,303) | (1,143,236) | - | (475,842)
Transport of energy using the transmission system - basic grid | 176,877 | 164,203 | (170,538) | 9,979 | - | - | 180,521
Transport of energy purchased from Itaipu | 19,746 | 10,933 | (17,746) | 1,085 | - | - | 14,018
ESS | 19,131 | 728,954 | (23,429) | 2,374 | (195,750) | - | 531,280
CDE | (1,872) | 22,765 | (41,260) | 1,581 | - | - | (18,786)
Proinfa | (145) | 22,155 | (11,812) | 303 | - | - | 10,501
Other financial components |  |  |  |  |  |  |
Refunds of Pis and Cofins (Note 13.2.1) | - | - | 364,650 | - | - | (702,000) | (337,350)
Neutrality | 77,265 | 60,608 | (57,925) | 1,229 | - | - | 81,177
Offset of energy surplus/deficit under CCEAR bilateral contracts | 36,395 | (383) | (36,196) | - | - | - | (184)
Hydrological risk | (474,111) | (562,663) | 443,644 | (11,022) | - | - | (604,152)
Tariff refunds | (193,669) | (97,684) | 100,956 | (8,600) | - | - | (198,997)
Overcontracting | 130,677 | (99,743) | (23,230) | (2,220) | (84,080) | - | (78,596)
Itaipu bonus | - | 60,065 | - | 220 | - | (86,736) | (26,451)
Others | 4,804 | 89,875 | 22,330 | (213) | - | (6,600) | 110,196
| 158,221 | 2,173,139 | 329,185 | 32,158 | (1,423,066) | (795,336) | 474,301
Current assets | 173,465 |  |  |  |  |  | 383,740
Noncurrent assets | 173,465 |  |  |  |  |  | 383,740
Current liabilities | (188,709) |  |  |  |  |  | (139,770)
Noncurrent liabilities | - |  |  |  |  |  | (153,409)
| Balance as of | Operating revenues | Financial results | Write-offs Covid Account | Tariff | Balance as of
| January 1, 2020 | Constitution | Amortization | Updating | flags | December 31, 2020
Portion A |  |  |  |  |  |  |
Electricity purchased for resale - Itaipu | 793,327 | 893,581 | (354,300) | 28,197 | (897,629) | - | 463,176
Electricity purchased for resale - CVA Energ | 265,788 | (242,246) | (253,482) | 1,076 | 164,804 | (35,993) | (100,053)
Transport of energy using the transmission system - basic grid | 13,038 | 265,030 | 48,154 | 1,715 | (151,060) | - | 176,877
Transport of energy purchased from Itaipu | 24,391 | 31,762 | (10,503) | 801 | (26,705) | - | 19,746
ESS | (264,949) | (72,032) | 169,396 | (8,854) | 249,724 | (54,154) | 19,131
CDE | 152,928 | 56,608 | (102,027) | 5,065 | (114,446) | - | (1,872)
Proinfa | 8,468 | (21,615) | (8,856) | (181) | 22,039 | - | (145)
Other financial components |  |  |  |  |  |  |
Neutrality | 48,506 | 95,870 | (52,843) | 187 | (14,455) | - | 77,265
Offset of energy surplus/deficit under CCEAR bilateral contracts | 40,192 | 75,917 | (79,714) | - | - | - | 36,395
Hydrological risk | (347,160) | (444,291) | 322,432 | (5,092) | - | - | (474,111)
Tariff refunds | (194,253) | (83,514) | 88,269 | (4,171) | - | - | (193,669)
Overcontracting | (168,123) | 274,051 | 145,853 | 663 | (101,788) | (19,979) | 130,677
Others | (448) | 6,927 | (2,375) | 700 | - | - | 4,804
| 371,705 | 836,048 | (89,996) | 20,106 | (869,516) | (110,126) | 158,221
Current assets | 355,570 |  |  |  |  |  | 173,465
Noncurrent assets | 118,419 |  |  |  |  |  | 173,465
Current liabilities | - |  |  |  |  |  | (188,709)
Noncurrent liabilities | (102,284) |  |  |  |  |  | -

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