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ACCOUNTS RECEIVABLE, NET - Schedule (Details) - BRL (R$)
R$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
CUSTOMERS RECEIVABLE, NET        
Current R$ 5,252,773 R$ 5,094,976    
Non-current 495,433 993,080    
PCLD (2,542,341) (1,668,710) R$ (2,700,212) R$ (2,635,209)
Total Customers 5,748,206 6,088,056    
Power Supply        
CUSTOMERS RECEIVABLE, NET        
Current 3,029,194 2,793,981    
Non-current 1,820,022 1,834,667    
Short Term Electric Power - CCEE        
CUSTOMERS RECEIVABLE, NET        
Current 565,248 299,162    
Non-current 293,560 293,560    
Use of the Electric Grid        
CUSTOMERS RECEIVABLE, NET        
Current 924,300 860,986    
Non-current 4,348 4,348    
Connection/Availability For Transmission System        
CUSTOMERS RECEIVABLE, NET        
Current 497,137 511,372    
PROINFA        
CUSTOMERS RECEIVABLE, NET        
Current 534,349 524,939    
Renegotiated credits, current        
CUSTOMERS RECEIVABLE, NET        
Current 622,389 633,751    
Amazonas Energia        
CUSTOMERS RECEIVABLE, NET        
PCLD (929,640) (886,257)    
Gross value | Accounts due        
CUSTOMERS RECEIVABLE, NET        
Current 4,458,572      
Total Customers 4,458,572      
Gross value | Accounts due | Power Supply        
CUSTOMERS RECEIVABLE, NET        
Current 2,297,635      
Gross value | Accounts due | Short Term Electric Power - CCEE        
CUSTOMERS RECEIVABLE, NET        
Current 441,183      
Gross value | Accounts due | Use of the Electric Grid        
CUSTOMERS RECEIVABLE, NET        
Current 783,772      
Gross value | Accounts due | Connection/Availability For Transmission System        
CUSTOMERS RECEIVABLE, NET        
Current 360,003      
Gross value | Accounts due | PROINFA        
CUSTOMERS RECEIVABLE, NET        
Current 534,349      
Gross value | Accounts due | Renegotiated credits, current        
CUSTOMERS RECEIVABLE, NET        
Current 522,445      
Gross value | Overdue up to 90 days        
CUSTOMERS RECEIVABLE, NET        
Current 579,783      
Total Customers 579,783      
Gross value | Overdue up to 90 days | Power Supply        
CUSTOMERS RECEIVABLE, NET        
Current 407,475      
Gross value | Overdue up to 90 days | Short Term Electric Power - CCEE        
CUSTOMERS RECEIVABLE, NET        
Current 152,115      
Gross value | Overdue up to 90 days | Use of the Electric Grid        
CUSTOMERS RECEIVABLE, NET        
Current 78,602      
Gross value | Overdue up to 90 days | Connection/Availability For Transmission System        
CUSTOMERS RECEIVABLE, NET        
Current 15,637      
Gross value | Overdue up to 90 days | Renegotiated credits, current        
CUSTOMERS RECEIVABLE, NET        
Current 91,860      
Gross value | Overdue up to 90+ days        
CUSTOMERS RECEIVABLE, NET        
Current 214,418      
Total Customers 214,418      
Gross value | Overdue up to 90+ days | Power Supply        
CUSTOMERS RECEIVABLE, NET        
Current 301,040      
Non-current 9,548      
Gross value | Overdue up to 90+ days | Short Term Electric Power - CCEE        
CUSTOMERS RECEIVABLE, NET        
Current 1,950      
Non-current 293,560      
Gross value | Overdue up to 90+ days | Use of the Electric Grid        
CUSTOMERS RECEIVABLE, NET        
Current 61,926      
Non-current 4,348      
Gross value | Overdue up to 90+ days | Connection/Availability For Transmission System        
CUSTOMERS RECEIVABLE, NET        
Current 121,467      
Gross value | Overdue up to 90+ days | Renegotiated credits, current        
CUSTOMERS RECEIVABLE, NET        
Current 8,084      
Gross value | Renegotiated Credits        
CUSTOMERS RECEIVABLE, NET        
Non-current 495,433      
Total Customers 495,433      
Gross value | Renegotiated Credits | Power Supply        
CUSTOMERS RECEIVABLE, NET        
Current 23,044      
Non-current 1,810,474      
Customers, current        
CUSTOMERS RECEIVABLE, NET        
PCLD (919,844) (529,215)    
Customers, current | Gross value | Accounts due        
CUSTOMERS RECEIVABLE, NET        
PCLD (450,845)      
Customers, current | Gross value | Overdue up to 90 days        
CUSTOMERS RECEIVABLE, NET        
PCLD (165,906)      
Customers, current | Gross value | Overdue up to 90+ days        
CUSTOMERS RECEIVABLE, NET        
PCLD (280,049)      
Customers, current | Gross value | Renegotiated Credits        
CUSTOMERS RECEIVABLE, NET        
PCLD (23,044)      
Customers, non-current        
CUSTOMERS RECEIVABLE, NET        
Non-current 1,622,497 R$ 1,139,495    
Customers, non-current | Gross value | Overdue up to 90+ days        
CUSTOMERS RECEIVABLE, NET        
Non-current 307,456      
Customers, non-current | Gross value | Renegotiated Credits        
CUSTOMERS RECEIVABLE, NET        
Non-current R$ 1,315,041