| Schedule of movement of provisions for impairment |
The movement of impairment in the UGC is shown below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cash Generating Units | | 12/31/2023 | | Constitutions
(Reversions) | | 12/31/2024 | | Constitutions
(Reversions) | | Write-offs | | 12/31/2025 | | Hydroelectrict power units - AXIA Energia | | 75,344 | | | (75,344) | | | — | | | — | | | — | | | — | | | Hydroelectrict power units - AXIA Energia Norte | | 261,886 | | | (261,886) | | | — | | | — | | | — | | | — | | | Hydroelectrict power units - AXIA Energia Nordeste | | 22,763 | | | (22,763) | | | — | | | — | | | — | | | — | | | Hydroelectrict power units - AXIA Energia Sul | | 105,915 | | | (105,915) | | | — | | | — | | | — | | | — | | | Casa Nova | | 266,255 | | | 140,908 | | | 407,163 | | | 141,492 | | | — | | | 548,655 | | Coxilha Negra1 | | 591,926 | | | (116,087) | | | 475,839 | | | (340,211) | | | — | | | 135,628 | | | Ibirapuitã | | 67,674 | | | (36,680) | | | 30,994 | | | (27,705) | | | — | | | 3,289 | | | Entorno 2 | | 55,687 | | | (55,687) | | | — | | | — | | | — | | | — | | | Others | | 262,037 | | | (320) | | | 261,717 | | | (310) | | | (181,858) | | | 79,549 | | | | 1,709,487 | | | (533,774) | | | 1,175,713 | | | (226,734) | | | (181,858) | | | 767,121 | |
1The reversals was mainly impacted by price curve assumptions, the progression of investments, and the commencement of commercial operations.
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