XML 128 R116.htm IDEA: XBRL DOCUMENT v3.23.2
Other Receivables (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Trade and other receivables R$ 1,828,832 R$ 1,666,422
Current 897,380 749,816
Noncurrent 931,452 916,606
Fair Value Purchase And Sale Of Power In The Active Market [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 1,081,758 855,775
Services In Progress [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables [1] 369,916 319,179
C D E Transfer [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 83,649 68,999
Credits On Sales And Purchases Of Gas [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 45,673 73,229
Reimbursement Of Coal Consumption Values By C D E [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 58,367 33,107
Disposals And Decommissioning In Progress [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 39,768 42,509
Credits Gas Concession [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 32,825 (0)
Advance Payments To Employees [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 20,768 20,141
Advance Payments To Suppliers [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 12,709 15,528
Bonus For Voluntary Consumption Reduction [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 2,917 134,892
Employees Transferred Compensation To Be Recovered [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 1,261 1,316
Other Receivables [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables R$ 79,221 R$ 101,747
[1] 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.