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Net Sectorial Financial Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Net Sectorial Financial Assets And Liabilities  
Schedule of Compositions of net sectorial financial assets and liabilities balances per tariff cycle
             
    Operating revenues Financial results   Statement of Financial Position Balance as of
  Balance as of Tariff December 31,
  January 1, 2022 Constitution Amortization Updating flags Constitution  2022
Portion A              
Electricity purchased for resale - Itaipu  1,286,966 344,732 (914,566) 102,517  -  - 819,649
Electricity purchased for resale - CVA Energ (475,842)  (540,360)  429,160 (36,149) 41,132  -  (582,059)
Transport of energy using the transmission system - basic grid  180,521 213,107 (152,329)  12,467  -  - 253,766
Transport of energy purchased from Itaipu  14,018  8,125 (11,823) 386  -  - 10,706
ESS  531,280 417,465 (324,194)  46,467 (443,689)  - 227,329
CDE (18,786) 392,608 (201,781)  28,452  -  - 200,493
Proinfa  10,501 77,631 (53,235)  7,181  -  - 42,078
Other financial components              
Refunds of Pis and Cofins (8.2) (337,350) - 1,164,877 -  -  (1,593,100)  (765,573)
Neutrality  81,177 94,338 (81,461)  4,544  -  - 98,598
Offset of bilateral contracts under CCEAR   (184)  (239)  385  (148)  -  -  (186)
Hydrological risk (604,152)  (463,625)  570,582 (27,611)  -  -  (524,806)
Tariff refunds (198,997)  (66,898)  101,685 (11,250)  -  -  (175,460)
Overcontracting (78,596) 522,321  53,319  15,420  (76,140)  - 436,324
Itaipu Bonus (26,451) 46,915  (6,240) (4,568)  -  (4,713) 4,943
Water shortage account (8.1) - -  76,949 (2,293)  - (145,844)  (71,188)
CDE Eletrobras (8.2) - 165,214  - (13,803)  - (335,511)  (184,100)
Other  110,196 86,068 (100,867)  13,933  -  (1,701) 107,629
   474,301  1,297,402  550,461 135,545 (478,697)  (2,080,869)  (101,857)
Current assets  383,740           190,699
Noncurrent assets  383,740           190,699
Current liabilities (139,770)            (433,914)
Noncurrent liabilities (153,409)            (49,341)
               
    Operating revenues Financial results   Statement of Financial Position Balance as of
  Balance as of Rate  December 31,
  January 1, 2021 Constitution Amortization Updating flags Constitution 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 bilateral contracts under CCEAR  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)
Other 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)