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Trade receivables (Tables)

12 Months Ended

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


	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


			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)