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Other Receivables
 12 Months Ended
Dec. 31, 2023
Other Receivables  
Other Receivables

 

11.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.