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Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Receivables |
Schedule of 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.

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