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Financial Results (Tables)
12 Months Ended
Dec. 31, 2023
Financial Results  
Schedule of financial results
       
    Restated Restated
  12.31.2023 12.31.2022 12.31.2021
Financial income      
Return on financial investments         540,672         406,270         146,408
Arrears charges on bills         200,341         265,818         320,469
Interest on taxes to be offset           89,938           63,810           36,649
Monetary variation and adjustment to present value of accounts                          -
   payable related to the concession (Note 25.1)           69,059             2,720             5,373
Remuneration of net sectorial assets and liabilities (Note 8)           62,795         146,753           35,902
Income and monetary restatement of judicial deposits           55,092           42,846           21,167
Exchange rate variation over the Itaipu power purchase           17,073           43,946           30,043
Other financial income           75,660           25,748           81,790
(-) Pis/Pasep and Cofins taxes on financial income          (41,514)          (41,498)          (41,216)
       1,069,116         956,413         901,605
( - ) Financial expenses      
Monetary and exchange variation and debt charges      1,763,555      1,479,057         855,814
Monetary restatement on the provision for legal claims (Note 28.1)           77,715                     -             8,621
Restatement of provision for allocation of PIS and       
   Cofins credits (Note 12.2.1)           58,518           29,324                     -
Monetary variation and adjustment to present value of accounts       
   payable related to the concession (Note 25.1)         140,214         142,673         200,629
PIS/Pasep/Cofins taxes on interest on capital         101,251         107,720           34,382
Interest on tax installments           39,569           38,111           13,618
Interest on R&D and EEP (Note 24.1)           26,009           33,810           15,115
Interest on lease liabilities (Note 26.2)           24,292           19,441           13,176
Exchange rate variation over the Itaipu power purchase           10,605           27,584           58,814
Remuneration of net sectorial assets and liabilities (Note 8)             4,542           11,208             3,744
Other financial expenses           27,836           61,999           21,869
       2,274,106      1,950,927      1,247,970
       
      (1,204,990)        (994,514)        (346,365)
(-) Initial recognition of the restatement of provision for allocation of PIS and       
   Cofins credits (Note 12.2.1)                     -      1,011,370                     -
       
Net     (1,204,990)     (2,005,884)        (346,365)