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Related parties (Tables) | 6 Months Ended
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Jun. 30, 2021
Related parties |
Schedule of transactions with related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three-month period ended June 30,
​ | ​ | 2021 | ​ | 2020
​ | ​ | Joint | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Joint | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Ventures |  | Associates |  | Stockholders |  | Total |  | Ventures |  | Associates |  | Stockholders |  | Total
Net operating revenue | ​ | 180 | ​ | 67 | ​ | 61 | ​ | 308 | ​ | 68 | ​ | 57 | ​ | 55 | ​ | 180
Cost and operating expenses | ​ | (152) | ​ | (4) | ​ | — | ​ | (156) | ​ | (261) | ​ | (5) | ​ | — | ​ | (266)
Financial result | ​ | (21) | ​ | (1) | ​ | 141 | ​ | 119 | ​ | 8 | ​ | 2 | ​ | (13) | ​ | (3)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six-month period ended June 30,
​ | ​ | 2021 | ​ | 2020
​ | ​ | Joint | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Joint | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Ventures |  | Associates |  | Stockholders |  | Total |  | Ventures |  | Associates |  | Stockholders |  | Total
Net operating revenue | ​ | 341 | ​ | 127 | ​ | 114 | ​ | 582 | ​ | 137 | ​ | 118 | ​ | 87 | ​ | 342
Cost and operating expenses | ​ | (329) | ​ | (9) | ​ | — | ​ | (338) | ​ | (528) | ​ | (11) | ​ | — | ​ | (539)
Financial result | ​ | (8) | ​ | (1) | ​ | (380) | ​ | (389) | ​ | 29 | ​ | 4 | ​ | (36) | ​ | (3)
Schedule of outstanding balances with related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2021 | ​ | December 31, 2020
​ | ​ | Joint | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Joint | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Ventures |  | Associates |  | Stockholders |  | Total |  | Ventures |  | Associates |  | Stockholders |  | Total
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents (i) | ​ | — | ​ | — | ​ | 1,352 | ​ | 1,352 | ​ | — | ​ | — | ​ | 2,082 | ​ | 2,082
Accounts receivable | ​ | 175 | ​ | 28 | ​ | 2 | ​ | 205 | ​ | 109 | ​ | 45 | ​ | 2 | ​ | 156
Dividends receivable | ​ | 26 | ​ | — | ​ | — | ​ | 26 | ​ | 19 | ​ | — | ​ | — | ​ | 19
Loans (ii) | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 1,118 | ​ | — | ​ | — | ​ | 1,118
Derivatives financial instruments (i) | ​ | — | ​ | — | ​ | 112 | ​ | 112 | ​ | — | ​ | — | ​ | 2 | ​ | 2
Other assets | ​ | 38 | ​ | 3 | ​ | — | ​ | 41 | ​ | 68 | ​ | 2 | ​ | — | ​ | 70
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | — | ​ | — | ​ | — | ​ | — | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Supplier and contractors | ​ | 157 | ​ | 4 | ​ | 23 | ​ | 184 | ​ | 121 | ​ | 10 | ​ | 35 | ​ | 166
Loans (ii) | ​ | — | ​ | — | ​ | — | ​ | — | ​ | — | ​ | 1,385 | ​ | 944 | ​ | 2,329
Derivatives financial instruments (i) | ​ | — | ​ | — | ​ | 283 | ​ | 283 | ​ | — | ​ | — | ​ | 242 | ​ | 242
Other liabilities | ​ | 188 | ​ | 120 | ​ | — | ​ | 308 | ​ | 235 | ​ | 48 | ​ | — | ​ | 283
(i) Refers to regular financial instruments with large financial institutions that are deemed related parties (ii) Refers to loans settled upon completion of the acquisition of NLC (note 12).

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