XML 122 R86.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of trade and other receivables (Details) - BRL (R$) R$ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Billed supply | R$ 3,410 | R$ 3,125
Unbilled supply | 930 | 1,145
Other concession holders - wholesale supply | 52 | 50
Other concession holders - wholesale supply, unbilled | 265 | 260
CCEE (Power Trading Chamber) | 169 | 210
Concession Holders - power transport | 170 | 161
Concession Holders - power transport, unbilled | 319 | 295
Provision for doubtful receivables | (833) | (712)
[custom:TradeAndOtherReceivables2-0] | 4,482 | 4,534
Current assets | 4,430 | 4,373
[custom:NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity-0] | 52 | R$ 161
Balance Not Yet Due [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Billed supply | 1,765 |
Unbilled supply | 930 |
Other concession holders - wholesale supply | 20 |
Other concession holders - wholesale supply, unbilled | 265 |
CCEE (Power Trading Chamber) | 72 |
Concession Holders - power transport | 63 |
Concession Holders - power transport, unbilled | 319 |
Provision for doubtful receivables | (201) |
Trade and other receivables | 3,233 |
Later than one month and not later than three months [member] |  |
IfrsStatementLineItems [Line Items] |  |
Billed supply | 720 |
Unbilled supply |  |
Other concession holders - wholesale supply | 30 |
Other concession holders - wholesale supply, unbilled |  |
CCEE (Power Trading Chamber) | 96 |
Concession Holders - power transport | 16 |
Concession Holders - power transport, unbilled |  |
Provision for doubtful receivables | (35) |
[custom:AllowanceAccountForCreditLossesOfFinancialAssets1-0] | 827 |
Later than three months and not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Billed supply | 455 |
Unbilled supply |  |
Other concession holders - wholesale supply | 1 |
Other concession holders - wholesale supply, unbilled |  |
CCEE (Power Trading Chamber) |  |
Concession Holders - power transport | 13 |
Concession Holders - power transport, unbilled |  |
Provision for doubtful receivables | (88) |
[custom:AllowanceAccountForCreditLossesOfFinancialAssets2-0] | 381 |
Later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Billed supply | 470 |
Unbilled supply |  |
Other concession holders - wholesale supply | 1 |
Other concession holders - wholesale supply, unbilled |  |
CCEE (Power Trading Chamber) | 1 |
Concession Holders - power transport | 78 |
Concession Holders - power transport, unbilled |  |
Provision for doubtful receivables | (509) |
Trade and other receivables | R$ 41 |

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