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Accounts Receivables - Concessions (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts Receivables - Concessions |
Schedule of accounts receivable |
| 12.31.2024 | 12.31.2023
Power distribution service concession (9.1) | 2,610,731 |  | 1,954,679 |
Bonus from the grant of concession agreements under the quota system (9.2) | 821,804 |  | 792,741 |
Generation concession agreements (9.3) | 75,425 |  | 71,835 |
| 3,507,960 |  | 2,819,255 |
Current | 10,609 |  | 9,354 |
Noncurrent | 3,497,351 |  | 2,809,901 |
Schedule of power distribution service concession |
Balance as of January 1, 2023 | 1,442,819 |
Transfers from contract assets (Note 10.1) | 451,250 |
Transfers to other receivables (assets held for disposal) | (1,287) |
Fair value recognition | 62,167 |
Write-offs | (270) |
Balance as of December 31, 2023 | 1,954,679 |
Transfers from contract assets (Note 10.1) | 578,820 |
Transfers to other receivables (assets held for disposal) | (1,927) |
Fair value recognition | 82,424 |
Write-offs | (3,265) |
Balance as of December 31, 2024 | 2,610,731 |
Schedule of bonus from the grant of concession agreements |
Balance as of January 1, 2023 | 766,832 |
Transfers to electricity grid use charges - customers | (88,461) |
Interest (Note 28.1) | 114,370 |
Balance as of December 31, 2023 | 792,741 |
Transfers to electricity grid use charges - customers | (91,737) |
Interest (Note 28.1) | 120,800 |
Balance as of December 31, 2024 | 821,804 |
Schedule of power generation concessions agreements |
Balance as of January 1, 2023 | 68,642 |
Fair value adjustment | 3,193 |
Balance as of December 31, 2023 | 71,835 |
Fair value adjustment | 3,590 |
Balance as of December 31, 2024 | 75,425 |

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