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Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2022
Other Receivables  
Schedule of other receivables
   
     
  12.31.2022 12.31.2021
Fair value in the purchase and sale of power (Note 34.2.12) 1,081,758  855,775
Services in progress (a)  369,916  319,179
CDE Transfer (11.2)  83,649  68,999
Credits on purchases of gas (11.1)  45,673  73,229
Reimbursement of coal consumption values by CDE  58,367  33,107
Disposals and decommissioning in progress  39,768  42,509
Credits - gas concession (11.3)  32,825  -
Advance payments to employees  20,768  20,141
Contractual advances to suppliers  12,709  15,528
Bonus for voluntary consumption reduction (Note 7.4) 2,917  134,892
Employees transferred compensation to be recovered 1,261 1,316
Other receivables   79,221  101,747
  1,828,832 1,666,422
Current  897,380  749,816
Noncurrent  931,452  916,606
(a) Refers, most of which, to the Research and Development and Energy Efficiency programs, which upon conclusion are offset against the respective liability recorded for this purpose.