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RECEIVABLES FROM CUSTOMERS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Receivables From Customers |
Schedule of trade and other receivables |
Schedule of trade and other receivables |  |  |  |  |  |
| Balances not yet due | Up to 90 days past due | More than 91 up to 360 days past due | More than 361 days past due | 2022 | 2021
Billed supply | 1,415 | 568 | 642 | 615 | 3,240 | 3,410
Unbilled supply | 1,244 | - | - | - | 1,244 | 930
Other concession holders - wholesale supply | 22 | 45 | - | - | 67 | 52
Other concession holders - wholesale supply, unbilled | 369 | - | - | - | 369 | 265
CCEE (Power Trading Chamber) | 33 | 121 | 7 | 1 | 162 | 169
Concession Holders - power transport | 53 | 18 | 22 | 87 | 180 | 170
Concession Holders - power transport, unbilled | 370 | - | - | - | 370 | 319
(-) Provision for expected credit losses | (146) | (87) | (112) | (475) | (820) | (833)
| 3,360 | 665 | 559 | 228 | 4,812 | 4,482
Current assets |  |  |  |  | 4,769 | 4,430
Non-current assets |  |  |  |  | 43 | 52
Schedule of provision for allowance for doubtful accounts |
Schedule of provision for allowance for doubtful accounts |  |
| 2022 | 2021
Residential | 272 | 221
Industrial | 168 | 185
Commercial, services and others | 203 | 220
Rural | 33 | 34
Public authorities | 28 | 45
Public lighting | 1 | 2
Public services | 33 | 38
Charges for use of the network (TUSD) | 82 | 88
| 820 | 833
Schedule of changes in provision for doubtful accounts |
Schedule of changes in provision for doubtful accounts |
Balance on December 31, 2019 | 810
Additions, net (Note 28) | 146
Disposals | (244)
Balance on December 31, 2020 | 712
Additions, net (Note 28) | 144
Disposals | (23)
Balance on December 31, 2021 | 833
Additions, net (i) (Note 28) | 109
Disposals | (122)
Balance on December 31, 2022 | 820
(2) | (i) Presented net of the reversal of R$ 130,569.

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