XML 318 R116.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Receivables (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Trade and other receivables R$ 1,803,072 R$ 1,828,832
Current 949,732 897,380
Noncurrent 853,340 931,452
Fair Value Purchase And Sale Of Power In The Active Market [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 1,101,684 1,081,758
Services In Progress [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 328,972 369,916
C D E Transfer [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 133,375 83,649
Materials And Supplies For Power Electricity [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 61,317 58,367
Disposals And Decommissioning In Progress [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 48,228 39,768
Advance Payments To Employees [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 17,333 20,768
Advance Payments To Suppliers [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 15,371 12,709
Bonus For Voluntary Consumption Reduction [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 2,917 2,917
Employees Transferred Compensation To Be Recovered [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables 503 1,261
Other Receivables [Member]    
IfrsStatementLineItems [Line Items]    
Trade and other receivables R$ 93,372 R$ 157,719