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v3.25.1

Trade receivables (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of trade receivables |
Schedule of trade receivables |  |  |  |  |
|  |  | 12.31.24 |  | 12.31.23
Current: |  |  |  |  |
Sales of electricity – Billed |  |  | 164,126 |  | 77,449
Receivables in litigation |  |  | 456 |  | 226
Allowance for the impairment of trade receivables |  |  | (11,365) |  | (13,591)
Subtotal |  |  | 153,217 |  | 64,084
Sales of electricity – Unbilled |  |  | 206,150 |  | 74,506
PBA & CABA government credit |  |  | 2,998 |  | 6,429
Fee payable for the expansion of the transportation and others |  |  | 2 |  | 5
Total current |  |  | 362,367 |  | 145,024
Schedule of allowance for the impairment of trade receivables |
Schedule of allowance for the impairment of trade receivables |  |  |  |  |
|  |  | 12.31.24 |  | 12.31.23
Balance at beginning of the year |  |  | 13,591 |  | 31,425
Increase |  |  | 9,423 |  | 14,384
Decrease |  |  | (3,700) |  | (3,410)
Result from exposure to inflation |  |  | (7,949) |  | (28,808)
Balance at end of the year |  |  | 11,365 |  | 13,591
Schedule of aging analysis of trade receivables |
Schedule of aging analysis of trade receivables |  |  |  |  |
|  |  | 12.31.24 |  | 12.31.23
Past due |  |  | 140,706 |  | 70,673
Up to 3 months |  |  | 221,661 |  | 74,351
Total trade receivables |  |  | 362,367 |  | 145,024
Schedule of sensitivity analysis |
Schedule of sensitivity analysis |  |  |
- 5% increase in the uncollectibility rate estimate |  |  |
|  |  | 12.31.24
Allowance |  |  | 11,933
Variation |  |  | 568
- 5% decrease in the uncollectibility rate estimate |  |  |
|  |  | 12.31.24
Allowance |  |  | 10,796
Variation |  |  | (569)

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