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Trade receivables (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of trade receivables |
Schedule of trade receivables |  |  |  |  |
|  |  | 12.31.23 |  | 12.31.22
Current: |  |  |  |  |
Sales of electricity – Billed |  |  | 35,566 |  | 49,863
Receivables in litigation |  |  | 104 |  | 893
Allowance for the impairment of trade receivables |  |  | (6,241) |  | (14,431)
Subtotal |  |  | 29,429 |  | 36,325
Sales of electricity – Unbilled |  |  | 34,214 |  | 47,749
PBA & CABA government credit |  |  | 2,952 |  | 3,087
Fee payable for the expansion of the transportation and others |  |  | 2 |  | 6
Total current |  |  | 66,597 |  | 87,167
Schedule of allowance for the impairment of trade receivables |
Schedule of allowance for the impairment of trade receivables |  |  |  |  |
| Note |  | 12.31.23 |  | 12.31.22
Balance at beginning of the year |  |  | 14,431 |  | 36,435
Increase |  |  | 6,606 |  | 6,794
Decrease |  |  | (1,566) |  | (978)
Recovery - Agreement on the Regularization of Obligations | 2.c |  | - |  | (8,252)
Result from exposure to inflation |  |  | (13,230) |  | (19,568)
Balance at end of the year |  |  | 6,241 |  | 14,431
Schedule of aging analysis of trade receivables |
Schedule of aging analysis of trade receivables |  |  |  |  |
|  |  | 12.31.23 |  | 12.31.22
Past due |  |  | 32,454 |  | 26,759
Up to 3 months |  |  | 34,143 |  | 60,408
Total trade receivables |  |  | 66,597 |  | 87,167
Schedule of sensitivity analysis |
Schedule of sensitivity analysis |  |  |
- 5% increase in the uncollectibility rate estimate |  |  |
|  |  | 12.31.23
Allowance |  |  | 6,553
Variation |  |  | 312
- 5% decrease in the uncollectibility rate estimate |  |  |
|  |  | 12.31.23
Allowance |  |  | 5,928
Variation |  |  | (313)

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