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Receivables from Customers, Traders and Concession Holders (Tables)

12 Months Ended

Dec. 31, 2024

Receivables from Customers, Traders and Concession Holders

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		Dec. 31, 2024		Dec. 31, 2023
Billed energy supply	1,921		452		475		886		3,734		3,527
Billed gas supply	173		24		198		-		395		324
Unbilled energy supply	1,288		-		-		-		1,288		1,351
Unbilled gas supply	25		-		-		-		25		22
Other concession holders – wholesale supply	44		56		-		-		100		73
Other concession holders – wholesale supply, unbilled	400		-		-		-		400		369
CCEE (Power Trading Chamber)	59		57		-		2		118		114
Concession Holders – power transport	100		48		7		48		213		173
Concession Holders – power transport, unbilled	428		-		-		-		428		391
(–) Expected credit losses	(152)		(45)		(121)		(533)		(851)		(867)
	4,286		592		569		403		5,851		5,477

Current assets									5,619		5,434
Non-current assets									232		43

Schedule of Provision for Allowance for Doubtful Accounts

	Dec. 31, 2024		Dec. 31, 2023
Residential	331		322
Industrial	171		173
Commercial, services and others	216		237
Rural	37		40
Public authorities	20		27
Public lighting	2		2
Public services	21		27
Charges for use of the network (TUSD)	53		39
	851		867

Schedule of Changes in Provision for Doubtful Accounts


Balance at December 31, 2021	833
Additions, net (note 27)	239
Changes to estimate assumptions (note 27)	(130)
Disposals	(122)
Balance at December 31, 2022	820
Additions, net (note 27)	174
Disposals	(127)
Balance at December 31, 2023	867
Additions, net (note 27)	268
Changes to estimate assumptions (note 27)	(93)
Disposals	(191)
Balance at December 31, 2024	851