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RECEIVABLES FROM CUSTOMERS (Tables)
12 Months Ended
Dec. 31, 2022
Receivables From Customers  
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
   
  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
 
   
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.