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Accounts Receivables - Concessions (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounts Receivables - Concessions |
Schedule of accounts receivable |
Schedule of accounts receivable |  |
| 12.31.2023 | 12.31.2022
Power distribution service concession (9.1) | 1,954,679 | 1,442,819
Bonus from the grant of concession agreements under the quota system (9.2) | 792,741 | 766,832
Generation concession agreements (9.3) | 71,835 | 68,642
| 2,819,255 | 2,278,293
Current | 9,354 | 8,603
Noncurrent | 2,809,901 | 2,269,690
Schedule of power distribution service concession |
Schedule of power distribution service concession |
Balance as of January 1, 2022 | 1,200,708
Transfers from contract assets (Note 10.1) | 168,072
Transfers to other receivables (assets held for disposal) | (5,048)
Fair value recognition | 79,169
Loss on disposal | (82)
Balance as of December 31, 2022 | 1,442,819
Transfers from contract assets (Note 10.1) | 451,250
Transfers to other receivables (assets held for disposal) | (1,287)
Fair value recognition | 62,167
Loss on disposal | (270)
Balance as of December 31, 2023 | 1,954,679
Schedule of bonus from the grant of concession agreements |
Schedule of bonus from the grant of concession agreements |
Balance as of January 1, 2022 | 730,851
Transfers to electricity grid use charges - customers | (82,458)
Interest (Note 30.1) | 118,439
Balance as of December 31, 2022 | 766,832
Transfers to electricity grid use charges - customers | (88,461)
Interest (Note 30.1) | 114,370
Balance as of December 31, 2023 | 792,741
Schedule of power generation concessions agreements |
Schedule of power generation concessions agreements |
Balance as of January 1, 2022 | 102,220
Remeasurement | 1,934
Fair value adjustment | (35,512)
Balance as of December 31, 2022 | 68,642
Fair value adjustment | 3,193
Balance as of December 31, 2023 | 71,835

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