v3.26.1
OPERATING EXPENSES (Tables)
12 Months Ended
Dec. 31, 2025
OPERATING EXPENSES  
Schedule of components of operating expenses
12/31/202512/31/202412/31/2023
Fuel for electricity production(1,012,806)(1,991,855)(2,042,867)
Construction(5,065,204)(4,286,914)(3,291,132)
Depreciation and amortization(4,576,919)(3,987,774)(3,621,342)
Donations and contributions(68,467)(145,085)(111,101)
Charges on use of the electricity grid(4,022,746)(3,954,730)(3,482,126)
Energy purchased for resale(6,339,557)(4,992,480)(3,028,226)
Material(214,224)(220,042)(251,098)
Estimated losses/Operating provisions (34.1)(635,737)226,600 (1,776,587)
Personnel(3,690,540)(3,980,847)(4,784,354)
Results of acquisitions and divestments¹(7,229,469)(46,581)(704,467)
Services(2,202,087)(2,237,706)(2,361,562)
Others(508,613)(1,084,750)(674,774)
(35,566,369)(26,702,164)(26,129,636)
¹The amount substantially relates to the reclassification of Eletronuclear as an asset held for sale in the amount of R$7,289,762. See Note 39.
12/31/202512/31/202412/31/2023
Reversal (provision) for litigation(884,649)160,290 1,246,332 
Onerous Contracts (see note 22)288,120 386,693 (862,029)
Reversals (Constitutions) on estimated losses on investments (see note 16)208,796 250,069 175,549 
Refunds to the RGR Fund— — (558,360)
Implementation of Actions - Compulsory Loan (see note 28)(201,303)(70,207)38,987 
Actuarial Costs/Expenses(345,859)(490,053)(559,949)
ECL - Consumers and resellers (see note 9)(217,268)(391,334)(466,598)
ECL - Other credits133,257 (168,906)39,906 
ECL - Financing and loans (see note 13)166,125 (14,553)(21,618)
Impairment (see note 19)226,734 533,774 (956,492)
Others(9,690)30,827 147,685 
(635,737)226,600 (1,776,587)