12.31.2022

12.31.2021

Fair value in the purchase and sale of power (Note 34.2.12)

738,703

545,468

Generation deviation - wind projects (Note 34.2.11)

184,813

108,031

Payments/returns to consumers

50,652

45,579

Public lighting rate collected

52,520

32,895

Aneel Order No. 084/2017 provision

38,145

34,113

Obligations to customers in gas sales operations (a)

33,223

35,130

Financial offset for the use of water resources

28,511

12,066

Pledges in guarantee

29,924

35,285

Acquisition of equity interest

294

46,361

Other liabilities

90,068

75,364

1,246,853

970,292

Current

601,619

370,383

Noncurrent

645,234

599,909