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Trade Accounts Receivable | 12 Months Ended
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Dec. 31, 2022
Trade Accounts Receivable |
Trade Accounts Receivable |
7. | 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
| 7.1 | Energy installments plan – captive customers
The trade accounts receivable renegotiated are discounted to present value as of December 31, 2022, taking into consideration the future value, the maturity dates, the dates of settlement and the discount rate of 1.10% p.m. (1,16% p.m. on December 31, 2021).
| 7.2 | Electricity Trading Chamber - CCEE
Balance receivable deriving from the positive position in the monthly settlement of the spot market centralized by CCEE. Amounts are received in the second month following the recognition of revenue or offset against future settlements when the result is negative for the subsidiary. Of the total presented, R$119,665 refer to the controversial portion resulting from the effects of the injunction for exclusion of responsibility of HPP Colíder. As a result of unforeseeable circumstances and force majeure, the power plant had its commercial start-up delayed, which was initially scheduled for January 2015. The Company is contesting in court, filing a request for exclusion of liability so that the mandatory supply of energy contracted by the plant, in the period in delay, could be postponed. Expected credit losses were recorded in the same amount as the receivable balance, as presented in Note 7.3. Copel GeT filed an administrative request for the exclusion of liability at Aneel, which was denied, and subsequently, on December 18, 2017, it filed an ordinary lawsuit with a request for advance protection with the Court, requesting the reversal of the agency's decision. On April 6, 2018, the Federal Court of the 1st Region fully granted the preliminary injunction applied for in the interlocutory appeal to suspend the enforcement of any burden or penalty to Copel as a result of noncompliance with the deadlines originally provided for in the Concession Agreement until a final unappealable ruling is rendered. Aneel filed an internal appeal against this decision and is awaiting judgment by the Federal Regional Court. The main action awaits its judgment on the merits since February 25, 2019. The contracted energy of the plant is 125 MW average. For overdue periods the contract was fulfilled and, due to the fact it is awaiting a decision on the merits of the lawsuit, the Company recognized the revenue limited to the financial covenants of the agreement and the regulatory rules, as well as the cost of energy to cover the contractual guarantee.
| 7.3 | Expected credit losses
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.
| 7.4 | Incentive program for the voluntary reduction of electricity consumption
Bonus granted to consumers eligible for the Incentive Program for the Voluntary Reduction of Electric Energy Consumption, as part of government actions to combat the 2021 water crisis, corresponding to the total energy saved between September and December 2021. The Company recorded, on December 31, 2021, a credit of R$134,890 referring to the amount to be returned to customers, in exchange for a credit receivable from CCEE (Note 11). On December 31, 2022, there is still R$2,754 to be returned to consumers and R$2,917 to be reimbursed by CCEE.

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