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Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2024
Other Receivables  
Schedule Of other receivables
12.31.202412.31.2023
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 suppliers44,624 15,371 
Disposals and decommissioning in progress35,676 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 
Current949,674 570,471 
Noncurrent681,846 130,917 
(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).