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Accounts Receivables - Concessions | 12 Months Ended
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Dec. 31, 2023
Accounts Receivables - Concessions |
Accounts Receivables - Concessions |
9. | Accounts Receivables - Concessions
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
| 9.1 | 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
Balance corresponding to the estimated portion of investments made in the public service infrastructure whose useful life exceeds the concession period and which, according to the contractual provision, will be indemnified by the Granting Authority at the end of the concession.
| 9.2 | Bonus from the grant of concession agreements under the quota system
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
On January 5, 2016, Copel GeT entered into a 30-year concession agreement of HPP GPS, in accordance with Law No. 12,783/2013, with payment of the Bonus from the Grant - BO to the Granting Authority, amounting to R$574,827, as per Aneel Invitation to Bid 12/2015. The amount of the bonus for the grant was recognized as a financial asset due to the unconditional right of Copel GeT to receive the amount paid with inflation adjustment based on IPCA and interest during the concession period.
| 9.3 | 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
Residual balance of the electricity generation assets of HPP GPS and HPP Mourão I. Copel GeT depreciated the plants until 2015, the expiration date of the concessions, and the remaining balance was reclassified to accounts receivable related to the concession and subsequently measured at the best estimate of fair value. In 2015, Copel GeT expressed to Aneel its interest in receiving the indemnifiable amount, with proof of the realization of the respective investments, and in 2022, it filed the updated indemnifiable amount evaluation report (Note 34.2.1 - e).

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