Transmission

Distribution

Gas

Total

Balances at December 31, 2020

3,745

1,142

93

4,980

Additions

252

1,757

50

2,059

Inflation adjustment

660

-

-

660

Results of the Periodic Tariff Review

237

-

-

237

Amounts received

(612

)

-

-

(612

)

Disposals

(5

)

-

(3

)

(8

)

Others additions

-

-

6

6

Transfers to financial assets

-

(110

)

-

(110

)

Transfers to intangible assets

-

(851

)

(51

)

(902

)

Contract assets arising from business combination

81

-

-

81

Impairment

-

(11

)

-

(11

)

Balances at December 31, 2021

4,358

1,927

95

6,380

Additions

407

3,098

61

3,566

Inflation adjustment

575

-

-

575

Results of the Periodic Tariff Review

-

-

-

-

Amounts received

(608

)

-

-

(608

)

Disposals

-

-

(3

)

(3

)

Others additions

5

-

-

5

Transfers to financial assets

-

(762

)

-

(762

)

Transfers to intangible assets

-

(2,412

)

(36

)

(2,448

)

Contract assets arising from business combination

-

-

-

-

Impairment

-

(1

)

-

(1

)

Balances at December 31, 2022

4,737

1,850

117

6,704

Additions

242

3,478

270

3,990

Inflation adjustment

524

-

-

524

Amounts received

(746

)

-

-

(746

)

Disposals

-

-

-

-

Others additions

-

-

-

-

Transfers to financial assets

-

(364

)

-

(364

)

Transfers to intangible assets

-

(1,541

)

(49

)

(1,590

)

Impairment

-

8

-

8

Balances at December 31, 2023

4,757

3,431

338

8,526