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Trade receivables (Tables)

12 Months Ended

Dec. 31, 2022

Trade Receivables

Schedule of trade receivables

Schedule of trade receivables
		12.31.22				12.31.21
Current:
Sales of electricity – Billed			16,012				29,292
Receivables in litigation			287				493
Allowance for the impairment of trade receivables			(4,634	)			(11,700	)
Subtotal			11,665				18,085

Sales of electricity – Unbilled			15,333				15,377
PBA & CABA government credit			991				746
Fee payable for the expansion of the transportation and others			2				4
Total current			27,991				34,212

Schedule of allowance for the impairment of trade receivables


		Note				12.31.22				12.31.21
Balance at beginning of the year							11,700				13,534
Increase							2,182				3,816
Decrease							(314	)			(411	)
Recovery - Agreement on the Regularization of Obligations			2.c				(2,650	)			—
Result from exposure to inflation							(6,284	)			(5,239	)
Balance at end of the year							4,634				11,700

Schedule of aging analysis of trade receivables


		12.31.22				12.31.21
Past due			8,593				9,223
Up to 3 months			19,398				24,989
Total trade receivables			27,991				34,212

Schedule of sensitivity analysis

Schedule of sensitivity analysis
- 5% increase in the uncollectibility rate estimate
		12.31.22
Allowance			4,866
Variation			232

- 5% decrease in the uncollectibility rate estimate
		12.31.22
Allowance			4,401
Variation			(233	)