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Recoverable Taxes | 12 Months Ended
--- | ---
Dec. 31, 2024
Recoverable Taxes |
Recoverable Taxes | 9. RECOVERABLE TAXES
| Dec. 31, 2024 |  | Dec. 31, 2023
Current |  |  |
ICMS (VAT) (a) | 485 |  | 476
PIS/Pasep (b) | 1 |  | 24
Cofins (b) | 5 |  | 114
Others | 20 |  | 21
| 511 |  | 635
Non-current |  |  |
ICMS (VAT) (a) | 847 |  | 726
PIS/Pasep (b) | 132 |  | 128
Cofins (b) | 476 |  | 465
| 1,455 |  | 1,319
| 1,966 |  | 1,954
a) ICMS (VAT) credits The ICMS (VAT) credits reported in non-current assets arise mainly from acquisitions of property, plant and equipment, and intangible assets, and can be offset against taxes payable in the next 48 months. The transfer to non-current is made in accordance with management's best estimate of the amounts which will likely be realized in 12 months after these financial statements reporting date. b) Pis/Pasep and Cofins taxes credits over ICMS In May 2019, Cemig and its subsidiaries recorded PIS/Pasep and Cofins credits relating to the amounts paid for these contributions’ incident on ICMS, from July 2003 to May 2019. The methods for recovering these credits are: (i) compensating the balance to be recovered with the monthly amounts payable for other federal taxes; or (ii) receiving writs of precatory payment from the Federal Government. The offsetting mechanism was enabled for Cemig D and Cemig GT, as a means of speeding recovery of the credits. Cemig (parent company) will receive these credits in the form of payments, since it does not have a sufficient volume of monthly payments to justify offsetting. Cemig (parent company) has a balance of R$565 receivable in these credits, posted in Non-current assets. The amounts are being updated by the Selic rate. In 2024, tax credits of PIS/Pasep and Cofins taxes previously charged on amounts of ICMS tax were offset against federal taxes payable, in a total of R$137 (R$1,335 in 2023). Offsetting of tax credits is a transaction that does not involve cash and thus is not reflected in the Statements of cash flow.

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