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Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Receivables |
Schedule Of other receivables |
|  |  | 12.31.2024 | 12.31.2023
Investment disposal (a) |  |  | 596,203 |  | — |
CDE Transfer (b) |  |  | 325,657 |  | 133,375 |
Assets and rights disposal (c) |  |  | 315,436 |  | 17,972 |
Services in progress (d) |  |  | 239,474 |  | 328,972 |
Contractual advances to suppliers |  |  | 44,624 |  | 15,371 |
Disposals and decommissioning in progress |  |  | 35,676 |  | 48,285 |
Advance payments to employees |  |  | 12,536 |  | 17,333 |
Materials and supplies for pow er electricity (e) |  |  | — |  | 61,317 |
Other receivables |  |  | 61,914 |  | 78,763 |
|  |  | 1,631,520 |  | 701,388 |
Current |  |  | 949,674 |  | 570,471 |
Noncurrent |  |  | 681,846 |  | 130,917 |
(a) Balance resulting from the conclusion of the divestment of Compagas, described in Note 37. (b) Balance receivable from the Energy Development Account - CDE to cover tariff discounts (Law No. 10,438/2002 and Order No. 7,891/2013), with the monthly quota stipulated in the Annual Tariff Adjustment/Review. On a monthly basis, the Company estimates the differences to be offset in the next tariff adjustment. (c) Includes the balance arising from the sale of assets described in Note 29.6.1. (d) Services in progress refer, for the most part, to expenses related to R&D and PEE projects in progress which, during execution, are recorded as assets against cash. Once completed and homologated by Aneel, the assets is written off against the respective liability, which was initially recorded against income, as a deduction from revenue (Note 22). (e) The balance was reclassified to Assets classified as held for sale (Note 37).

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