XML 172 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Trade Accounts Receivable (Tables)
 12 Months Ended
Dec. 31, 2022
Trade Accounts Receivable  
Schedule of trade accounts receivable
         
  Balances  Overdue  Overdue for more  Total  Total 
  falling due up to 90 days than 90 days 12.31.2022 12.31.2021
Customers          
Residential  312,468 172,243  28,385 513,096  858,070
Industrial  115,555  17,612  45,689 178,856  329,910
Commercial  194,959  41,274  24,027 260,260  442,902
Rural 78,099  20,194 3,352 101,645  151,459
Public Entities 36,506  2,200  401 39,107  58,532
Public lighting  28,140 188  - 28,328  55,943
Public service 37,698 952  643 39,293  62,350
Unbilled - captives  462,426 -  - 462,426  948,418
Energy installments plan - captives customers (7.1)  289,821  43,230  70,467 403,518  343,667
Low income subsidy - Eletrobras 28,342 -  - 28,342  17,712
Free consumers  202,525  2,396 3,710 208,631  174,495
Other receivables  64,835  24,866  24,489 114,190  157,526
Bonus for voluntary consumption reduction (7.4)  (2,754) -  -  (2,754) (134,890)
  1,848,620 325,155  201,163 2,374,938 3,466,094
Concessionaires, permission holder and trading companies        
Bilateral contracts  276,448  1,400  300 278,148  210,632
Regulated contracts  196,603  3,148 5,319 205,070  223,237
CCEE (7.2) 76,962 -  119,665 196,627  467,529
Energy suplies  550,013  4,548  125,284 679,845  901,398
Charges from using transmission grid  508,242  8,499  13,518 530,259  362,070
           
Gas distribution  123,839  3,440  11,491 138,770  90,465
           
(-) Expected credit losses (7.3)  (21,001) (19,893) (231,049)  (271,943) (304,601)
  3,009,713 321,749  120,407 3,451,869 4,515,426
Current       3,342,050 4,433,193
Noncurrent       109,819  82,233
Schedule of allowance for doubtful accounts
                       
  Balance as of January 1,2020 Additions/ (Reversals) Write offs Other (a) Balance as of December 31, 2020 Additions/ (Reversals) Write offs Other (a) Balance as of December 31, 2021 Additions/ (Reversals) Write offs (b)  Balance as of December 31, 2022
Customers                        
Residential 41,824  65,937  (60,365)  - 47,396 117,928 (115,056)  - 50,268 112,457 (100,199) 62,526
Industrial 97,954  22,487  (31,575)  - 88,866  20,413  (66,848)  - 42,431 (12,993) 3,398 32,836
Commercial 70,925  29,092  (31,294)  - 68,723  35,628  (46,057)  - 58,294  22,510  (48,764) 32,040
Rural 3,389  4,788  (4,240)  - 3,937  6,407  (7,384)  - 2,960  4,327  (3,460) 3,827
Public Entities 4,890  9  (1,815)  - 3,084 184  (2,887)  - 381 116  39 536
Public lighting 3  20  (15)  - 8 11  (8)  - 11  7  - 18
Public service  265  124  (246)  - 143  (16) (154)  -  (27)  2,254 (277) 1,950
Unbilled - captives customers 1,180  409  -  - 1,589 885  -  - 2,474 (1,487)  - 987
Adjustment to present value  (1,441)  791  -  -  (650)  (854)  -  -  (1,504) (1,146)  -  (2,650)
   218,989  123,657  (129,550)  - 213,096 180,586 (238,394)  - 155,288 126,045 (149,263) 132,070
Concessionaires, permission holder and trading companies                      
CCEE (7.2)  119,665 -  -  - 119,665 -  -  - 119,665 -  - 119,665
Concessionaries and permission holder  20,425  392  (284)  - 20,533  1,224  (1,994)  - 19,763 (5,353)  (4,583) 9,827
   140,090  392  (284)  - 140,198  1,224  (1,994)  - 139,428 (5,353)  (4,583) 129,492
Telecommunications 5,149  3,609  (6,260)  (2,498)  -  3,042  (3,153) 111  - -  -  -
Gas distribution 12,528  238  (509)  - 12,257 (2,611)  239  - 9,885  1,064 (568) 10,381
   376,756  127,896  (136,603)  (2,498) 365,551 182,241 (243,302) 111 304,601 121,756 (154,414) 271,943
(a)  Reclassification to Assets classified as held for sale (Note 39).
(b)  Net losses from recovered invoice balances.