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Trade Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2023
Trade Accounts Receivable |
Schedule of trade accounts receivable |
Schedule of trade accounts receivable |  |  |  |  |
Consolidated | Balances | Overdue | Overdue for more | Total | Total
| falling due | up to 90 days | than 90 days | 12.31.2023 | 12.31.2022
Electricity sales to final customers and Charges for use of the system - Copel DIS (a) | 2,428,632 | 395,161 | 157,947 | 2,981,740 | 2,513,664
Electricity sales to final customers | 207,084 | 4,414 | 6,303 | 217,801 | 208,631
Other consumers receivables | 90,694 | 71,771 | 39,850 | 202,315 | 111,436
Energy supply - Concessionaires, permission holder and trading companies | 437,348 | 24,184 | 9,555 | 471,087 | 483,218
CCEE (7.1) | 70,048 | - | 119,665 | 189,713 | 196,627
Charges for use of the transmission system | 68,161 | 7,314 | 10,680 | 86,155 | 71,466
Gas distribution | - | - | - | - | 138,770
(-) Expected credit losses (7.2) | (19,588) | (40,195) | (222,599) | (282,382) | (271,943)
| 3,282,379 | 462,649 | 121,401 | 3,866,429 | 3,451,869
Current |  |  |  | 3,761,170 | 3,342,050
Noncurrent |  |  |  | 105,259 | 109,819
(a) Includes the balance of debt installments at present value, considering the amount to be discounted, the realization dates, the settlement dates and the discount rate of 1.22% p.m. (1.10% p.m. on December 31, 2022).
Schedule of expected credit losses |
Schedule of expected credit losses |  |  |  |  |  |  |  |  |  |  |  |
Consolidated | Balance as of | Additions / | Write | Reclassi- | Balance as of | Additions/ | Write | Balance as of | Additions/ | Write | Reclassifica- | Balance as of
| January 1, 2021 | (Reversals) | offs (a) | fication (b) | December 31, 2021 | (Reversals) | offs (a) | December 31, 2022 | (Reversals) | offs (a) | tion (NE nº 39) | December 31, 2023
Electricity sales to final customers and Charges for use of the system - Copel DIS | 212,327 | 180,150 | (238,394) | - | 154,083 | 114,718 | (149,263) | 119,538 | 99,685 | (85,356) | - | 133,867
Electricity sales to final customers and other consumers receivables | 769 | 436 | - | - | 1,205 | 11,327 | - | 12,532 | 2,792 | - | - | 15,324
Energy supply - Concessionaires, permission holder and trading companies | 20,533 | 1,224 | (1,994) | - | 19,763 | (5,353) | (4,583) | 9,827 | 4,533 | (834) | - | 13,526
CCEE (7.1) | 119,665 | - | - | - | 119,665 | - | - | 119,665 | - | - | - | 119,665
Telecommunications | - | 3,042 | (3,153) | 111 | - | - | - | - | - | - | - | -
Gas distribution | 12,257 | (2,611) | 239 | - | 9,885 | 1,064 | (568) | 10,381 | 286 | (329) | (10,338) | -
| 365,551 | 182,241 | (243,302) | 111 | 304,601 | 121,756 | (154,414) | 271,943 | 107,296 | (86,519) | (10,338) | 282,382
(a) Net losses from recovered invoice balances. |  |  |  |  |  |  |  |  |  |  |
(b) TEL segment discontinued in 2021; reclassifications arising from the divestment process of Copel Telecomunicações, completed in August/2021. |  |  |

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