XML 94 R78.htm IDEA: XBRL DOCUMENT v3.19.1
31. Net Operating Revenue (Tables)
12 Months Ended
Dec. 31, 2018
Net Operating Revenue Tables Abstract  
Net Operating Revenue

             
  Gross PIS/Pasep   Sectorial Service tax Net revenues
  revenues and Cofins ICMS (VAT) charges (31.2) (ISSQN) 12.31.2018
Electricity sales to final customers   10,104,045   (931,771) (2,315,030) (1,308,660) -   5,548,584
Residential   3,262,212 (301,885) (892,053) (471,575)   - 1,596,699
Industrial   2,863,086 (261,692) (486,614) (260,416)   - 1,854,364
Trade, services and other activities   2,172,540 (201,047) (625,123) (313,744)   - 1,032,626
Rural 897,606 (83,064) (71,665) (131,494)   -   611,383
Public entities 263,827 (24,415) (52,208) (38,337)   -   148,867
Public lighting 279,767 (25,890) (80,768) (40,399)   -   132,710
Public service 365,007 (33,778) (106,599) (52,695)   -   171,935
Electricity sales to distributors   3,136,244 (318,368) - (51,960)   -   2,765,916
Bilateral contracts   2,002,077 (242,828) - (34,759)   - 1,724,490
Electric Energy Trade Chamber - CCEE 663,024 (23,448) - (11,511)   -   628,065
CCEAR (auction) 327,759 (39,753) - (5,690)   -   282,316
Interest (Note 10.3) 85,986   - -   -   -   85,986
Quota system 57,398 (12,339) -   -   -   45,059
Use of the main distribution and transmission grid   6,867,274   (657,679) (1,643,593) (1,096,942) -   3,469,060
Residential   2,222,621 (209,406) (624,777) (371,351)   - 1,017,087
Industrial   1,179,534 (104,588) (436,421) (184,179)   -   454,346
Trade, services and other activities   1,416,111 (132,444) (425,030) (234,558)   -   624,079
Rural 363,296 (34,180) (28,206) (61,378)   -   239,532
Public entities 185,383 (17,466) (35,497) (31,146)   -   101,274
Public lighting 184,530 (17,386) (53,502) (30,814)   -   82,828
Public service 141,556 (13,337) (40,160) (23,647)   -   64,412
Free consumers 795,105 (74,912) - (135,166)   -   585,027
Basic network, BN connections, and connection grid 1,411   (133) -   (240)   -   1,038
Operating and maintenance income - O&M 58,578 (25,526) - (11,536)   -   21,516
Interest income 319,149 (28,301) - (12,927)   -   277,921
Construction income   1,097,313   - -   -   -   1,097,313
Fair value of assets from the indemnity for the concession 47,499   - -   -   - 47,499
Telecommunications 512,540 (19,248) (125,229)   -   (1,884) 366,179
Distribution of piped gas 753,222 (69,382) (126,530)   - (124) 557,186
Sectorial financial assets and liabilities result 985,344 (91,656) -   -   - 893,688
Other operating revenue 222,329 (29,696) -  -   (3,278)   189,355
Leasing and rent (31.1) 132,682 (17,722) -   -   -   114,960
Income from rendering of services 59,280 (7,918) -   -   (3,278)   48,084
Charged service 18,475 (2,468) -   -   -   16,007
Other income 11,892 (1,588) -   -   -   10,304
    23,725,810 (2,117,800) (4,210,382) (2,457,562) (5,286)   14,934,780
 CCEAR - Agreements for Power Trade on the Regulated Market

 

             
  Gross PIS/Pasep   Sectorial Service tax Net revenues
  revenues and Cofins ICMS (VAT) charges (31.2) (ISSQN) 12.31.2017
Electricity sales to final customers   8,689,516   (749,683)   (2,039,245) (1,219,055) -   4,681,533
Residential   2,829,626   (242,916) (771,902)   (433,080) -   1,381,728
Industrial   2,382,314   (208,226) (433,088)   (252,531) -   1,488,469
Trade, services and other activities   1,908,426   (163,834) (548,328)  (291,798) - 904,466
Rural 772,465   (66,314) (75,137)   (119,645) - 511,369
Public entities 236,719   (20,322) (46,506)   (36,418) - 133,473
Public lighting 244,381   (20,979) (70,811)   (37,359) - 115,232
Public service 315,585   (27,092) (93,473)   (48,224) - 146,796
Electricity sales to distributors   3,529,770   (300,003)   -   (53,413) -   3,176,354
Bilateral contracts   1,947,862   (203,994)   -   (30,656) -   1,713,212
Electric Energy Trade Chamber - CCEE   1,077,943   (45,889)   -   (16,966) -   1,015,088
CCEAR (auction) 367,970   (38,537)   -   (5,791) - 323,642
Interest (Note 10.3) 82,160 -   - - - 82,160
Quota system 53,835   (11,583)   - - - 42,252
Use of the main distribution and transmission grid   6,442,761   (588,290)   (1,488,323)   (748,207) -   3,617,941
Residential   2,025,400 (189,915)   (572,269) (252,691)   -   1,010,525
Industrial   1,076,613 (96,059)   (385,725) (126,842)   - 467,987
Trade, services and other activities   1,310,903 (122,168)   (386,320) (162,367)   - 640,048
Rural 342,195 (32,056)   (25,811) (43,365)   - 240,963
Public entities 174,427 (16,355)   (33,384) (21,922)   - 102,766
Public lighting 167,907 (15,744)   (48,668) (20,935)   - 82,560
Public service 126,795 (11,889)   (36,146) (15,816)   - 62,944
Free consumers 663,248 (62,190) - (84,633)   - 516,425
Basic network, BN connections, and connection grid 1,387   (130) -   (177)   - 1,080
Operating and maintenance income - O&M 113,324 (16,733) - (7,793)   - 88,798
Interest income 440,562 (25,051) - (11,666)   - 403,845
Construction income 868,001 -   - - - 868,001
Fair value of assets from the indemnity for the concession 57,080 -   - - - 57,080
Telecommunications 426,773   (15,854) (99,460) -   (2,507) 308,952
Distribution of piped gas 621,992   (58,959) (107,912) - (306) 454,815
Sectorial financial assets and liabilities result 767,040   (48,214)   - - - 718,826
Other operating revenue 171,356 (27,710) -   - (2,575) 141,071
Leasing and rent (31.1) 109,230 (10,956) -   -   - 98,274
Income from rendering of services 30,247 (5,789) -   - (2,575) 21,883
Charged service 15,981 (5,758) -   -   - 10,223
Other income 15,898 (5,207) -   -   - 10,691
    21,574,289 (1,788,713)   (3,734,940) (2,020,675)   (5,388)   14,024,573
             

 

 

             
  Gross PIS/Pasep   Sectorial Service tax Net revenues
  revenues and Cofins ICMS (VAT) charges (31.2) (ISSQN) 12.31.2016
Electricity sales to final customers 9,606,133 (884,681)   (2,426,940) (1,063,007) - 5,231,505
Residential 2,841,218 (298,659) (790,401)   (380,973) - 1,371,185
Industrial 3,029,411 (273,901) (674,630)   (284,922) - 1,795,958
Trade, services and other activities 2,130,228 (194,630) (622,946)   (247,449) - 1,065,203
Rural   815,079 (48,216) (120,854)   (61,557) -   584,452
Public entities   236,550 (21,881) (48,148)   (27,986) -   138,535
Public lighting   229,182 (21,199) (66,481)   (26,962) -   114,540
Public service   324,465 (26,195) (103,480)   (33,155) -   161,635
Electricity sales to distributors 2,963,349 (239,531)   -   (47,746) - 2,676,072
Bilateral contracts 1,366,552 (134,439)   -   (23,361) - 1,208,752
Electric Energy Trade Chamber - CCEE   753,392 (23,116)   -   (12,879) -   717,397
CCEAR (auction)   673,154 (66,223)   -   (11,508) -   595,423
Interest (Note 10.2)   96,783 -   - - -   96,783
Quota system   73,468 (15,753)   - - -   57,715
Use of the main distribution and transmission grid 6,974,829 (575,166)   (1,511,601)   (911,479) - 3,976,583
Residential 2,060,305   (192,823)   (584,025) (306,096)   -   977,361
Industrial 1,246,575   (112,443)   (391,804) (177,993)   -   564,335
Trade, services and other activities 1,409,771   (131,352)   (402,233) (208,471)   -   667,715
Rural   339,438   (31,752)   (15,451) (51,196)   -   241,039
Public entities   168,823   (15,800)   (33,369) (25,224)   -   94,430
Public lighting   167,255   (15,653)   (48,489) (24,839)   -   78,274
Public service   125,928   (11,786)   (36,230) (18,703)   -   59,209
Free consumers   398,024   (37,251) - (60,242)   -   300,531
Basic network, BN connections, and connection grid   1,494 (140) -   (226)   -   1,128
Operating and maintenance income - O&M   151,984   (5,456) - (8,026)   -   138,502
Interest income (a)   905,232   (20,710) - (30,461)   -   854,061
Construction income 1,279,642 -   - - - 1,279,642
Fair value of assets from the indemnity for the concession   132,741 -   - - -   132,741
Telecommunications   357,361 (13,872) (79,582) - (2,326)   261,581
Distribution of piped gas   647,579 (62,037) (113,657) - -   471,885
Sectorial financial assets and liabilities result   (1,079,662) -   - - - (1,079,662)
Other operating revenue   179,820   (26,072) -   -   (2,342)   151,406
Leasing and rent (31.1)   103,793   (15,049) -   -   -   88,744
Income from rendering of services   32,575   (4,723) -   -   (2,342)   25,510
Charged service   10,148   (1,471) -   -   -   8,677
Other income   33,304   (4,829) -   -   -   28,475
  21,061,792   (1,801,359)   (4,131,780) (2,022,232) (4,668) 13,101,753

(a) Of the total gross revenue from Interest income, R$809,639 refers to the gain on RBSE assets.

Revenues from Leases and Rentals
       
  12.31.2018 12.31.2017 12.31.2016
Equipment and framework  131,409  106,790  103,490
Facilities sharing  1,003  2,159  248
Real estate  270  281  55
   132,682  109,230  103,793
Receivables from non-cancelable leases
         
  Less than   Over Total
   1 year  1 to 5 years  5 years  12.31.2018  
Facilities sharing  1,142  5,710  16,811  23,663
Regulatory charges

       
  12.31.2018 12.31.2017 12.31.2016
Energy Development Account - "CDE " - Power distribution service concession (31.2.1)   1,840,283   1,415,738 1,634,017
Other charges - rate flags 423,098 420,027 203,671
Research and development and energy efficiency - R&D and EEP 123,306 117,390 100,039
Global Reversion Reserve - RGR quota 48,512 46,825 42,887
Energy Development Account - "CDE "  - Power transmission concession 12,211 10,971 32,461
Inspection fee 10,152 9,723 9,157
  2,457,562 2,020,674 2,022,232
       

Energy Development Account - CDE
Resolutions Period 12.31.2018
"CDE USO"    
Resolution No. 2,368/2018 January to August            594,972
Resolution No. 2,446/2018 September to December            445,075
(-) Preliminary injunctions January to December                     (2)
            1,040,045
"CONTA ACR"    
Resolution No.  2,231/2017 January to December            557,981
               557,981
"CDE ENERGIA"    
Resolution No. 2,202/2017 January to May            100,692
Resolution No. 2,358/2017 June to December            145,007
(-) Preliminary injunctions January to December              (3,442)
               242,257
            1,840,283