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Receivables from Customers (Tables) | 12 Months Ended
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Dec. 31, 2023
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 |  |  | 2023 |  |  | 2022 |
Billed supply |  |  | 2,041 |  |  |  | 428 |  |  |  | 561 |  |  |  | 821 |  |  |  | 3,851 |  |  |  | 3,240 |
Unbilled supply |  |  | 1,373 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,373 |  |  |  | 1,244 |
Other concession holders – wholesale supply |  |  | 26 |  |  |  | 47 |  |  |  | - |  |  |  | - |  |  |  | 73 |  |  |  | 67 |
Other concession holders – wholesale supply, unbilled |  |  | 369 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 369 |  |  |  | 369 |
CCEE (Power Trading Chamber) |  |  | 84 |  |  |  | 22 |  |  |  | 6 |  |  |  | 2 |  |  |  | 114 |  |  |  | 162 |
Concession Holders – power transport |  |  | 53 |  |  |  | 62 |  |  |  | 10 |  |  |  | 48 |  |  |  | 173 |  |  |  | 180 |
Concession Holders – power transport, unbilled |  |  | 391 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 391 |  |  |  | 370 |
(–) Provision for expected credit losses |  |  | (165 | ) |  |  | (22 | ) |  |  | (80 | ) |  |  | (600 | ) |  |  | (867 | ) |  |  | (820 | )
|  |  | 4,172 |  |  |  | 537 |  |  |  | 497 |  |  |  | 271 |  |  |  | 5,477 |  |  |  | 4,812 |
Current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,434 |  |  |  | 4,769 |
Non-current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43 |  |  |  | 43 |
Schedule of Provision for Allowance for Doubtful Accounts |
|  | 2023 |  |  | 2022 |
Residential |  |  | 322 |  |  |  | 272 |
Industrial |  |  | 173 |  |  |  | 168 |
Commercial, services and others |  |  | 237 |  |  |  | 203 |
Rural |  |  | 40 |  |  |  | 33 |
Public authorities |  |  | 27 |  |  |  | 28 |
Public lighting |  |  | 2 |  |  |  | 1 |
Public services |  |  | 27 |  |  |  | 33 |
Charges for use of the network (TUSD) |  |  | 39 |  |  |  | 82 |
|  |  | 867 |  |  |  | 820 |
Schedule of Changes in Provision for Doubtful Accounts |
Balance at December 31, 2020 |  |  | 712 |
Additions (note 28) |  |  | 144 |
Disposals |  |  | (23 | )
Balance at December 31, 2021 |  |  | 833 |
Additions (note 28) |  |  | 239 |
Changes to estimate assumptions |  |  | (130 | )
Disposals |  |  | (122 | )
Balance at December 31, 2022 |  |  | 820 |
Additions (note 28) |  |  | 174 |
Disposals |  |  | (127 | )
Balance at December 31, 2023 |  |  | 867 |

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