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Other Receivables | 12 Months Ended
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Dec. 31, 2023
Other Receivables |
Other Receivables |
| 11. | Other Receivables
Schedule Of other receivables |  |
| 12.31.2023 | 12.31.2022
Fair value in the purchase and sale of power (Note 34.2.10) | 1,101,684 | 1,081,758
Services in progress (a) | 328,972 | 369,916
CDE Transfer (11.1) | 133,375 | 83,649
Materials and supplies for power electricity | 61,317 | 58,367
Disposals and decommissioning in progress | 48,228 | 39,768
Advance payments to employees | 17,333 | 20,768
Contractual advances to suppliers | 15,371 | 12,709
Bonus for voluntary consumption reduction | 2,917 | 2,917
Employees transferred compensation to be recovered | 503 | 1,261
Other receivables | 93,372 | 157,719
| 1,803,072 | 1,828,832
Current | 949,732 | 897,380
Noncurrent | 853,340 | 931,452
(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.
11.1 CDE Transfer Values of the Energy Development Account - CDE to cover tariff discounts on electricity distribution tariffs, defined in Law No. 10,438/2002 and Decree No. 7,891/2013. The values are stipulated in the Annual Tariff Adjustment/Revision and correspond to the period from June of the current year to May of the next year. Monthly, the Company estimates the differences to be compensated in the next tariff adjustment.

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