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Consolidated Statements of Financial Position - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
 Cash and cash equivalents  R$ 2,678,457 R$ 3,472,845
 Bonds and securities  93 16,121
 Collaterals and escrow accounts  157 182
 Trade accounts receivable  3,342,050 4,433,193
 Dividends receivable  138,330 68,162
 Sectorial financial assets  190,699 383,740
 Accounts receivable - concessions  8,603 5,121
 Contract assets  220,660 148,488
 Other current receivables  897,380 749,816
 Inventories  194,850 197,779
 Income tax and social contribution receivable  355,065 151,912
 Other current recoverable taxes  1,239,694 1,508,864
 Prepaid expenses  60,076 53,649
 Receivable from related parties  1,135
TOTAL CURRENT ASSETS 9,327,249 11,189,872
Long Term Assets    
 Bonds and securities  430,963 344,937
 Other temporary investments  25,619 19,985
 Collaterals and escrow accounts  142,764
 Trade accounts receivable  109,819 82,233
 Judicial deposits 632,458 591,131
 Sectorial financial assets  190,699 383,740
 Accounts receivable - concessions  2,269,690 2,261,684
 Contract assets  7,452,019 6,739,560
 Other noncurrent receivables  931,452 916,606
 Income tax and social contribution receivable  127,824 153,850
 Deferred income tax and social contribution  1,644,299 963,259
 Other noncurrent recoverable taxes  2,627,293 3,143,546
 Prepaid expenses  10 27
Total long term asset 16,442,145 15,743,322
Investments 3,325,731 3,042,134
Property, plant and equipment 10,069,468 10,142,591
Intangible assets 10,277,727 9,215,560
Right-of-use asset 261,380 204,056
Total non current assets 40,376,451 38,347,663
 TOTAL ASSETS  49,703,700 49,537,535
CURRENT LIABILITIES    
 Payroll, social charges and accruals  252,789 604,810
 Accounts payable to suppliers 2,090,022 2,585,735
 Income tax and social contribution payable  156,191 63,946
 Other taxes due  303,606 440,933
 Loans and financing  278,838 579,770
 Debentures 1,346,347 2,144,485
 Dividend payable  482,325 330,947
 Post-employment benefits  73,814 68,836
 Sectorial charges payable  46,488 198,386
 Research and development and Energy efficiency  370,244 292,495
 Accounts payable related to concession 105,003 104,963
 Sectorial financial liabilities  433,914 139,770
 Lease liability  64,870 47,240
 Other accounts payable  601,619 370,383
 PIS and Cofins to be refunded to consumers  550,527 7,294
TOTAL CURRENT LIABILITIES 7,156,597 7,979,993
NONCURRENT LIABILITIES    
 Accounts payable to suppliers 125,448 125,249
 Deferred income tax and social contribution  1,517,682 1,364,828
 Other taxes due  633,491 594,810
 Loans and financing  4,371,525 3,098,674
 Debentures 6,457,508 6,003,132
 Post-employment benefits  996,223 1,226,338
 Research and development and Energy efficiency  244,514 334,602
 Accounts payable related to concession 832,539 798,996
 Sectorial financial liabilities  49,341 153,409
 Lease liability  208,886 165,494
 Other accounts payable  645,234 599,909
 PIS and Cofins to be refunded to consumers  1,444,631 3,319,501
 Provision for allocation of PIS and Cofins credits  1,851,257
 Provisions for legal claims  2,037,599 1,597,365
TOTAL NONCURRENT LIABILITIES 21,415,878 19,382,307
EQUITY    
 Capital  10,800,000 10,800,000
 Equity valuation adjustments  593,382 426,170
 Legal reserve  1,512,687 1,457,087
 Profit retention reserve  7,911,295 7,785,092
 Additional dividends proposed 1,368,675
TOTAL EQUITY 20,817,364 21,837,024
Attributable to non-controlling interests 313,861 338,211
TOTAL EQUITY AFTER NON-CONTROLLING INTERESTS 21,131,225 22,175,235
 TOTAL LIABILITIES & EQUITY  R$ 49,703,700 R$ 49,537,535