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Receivables from Customers (Tables)

12 Months Ended

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