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v3.21.1

34 Operating Segments (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | R$ 18,633,249 |  |
Net operating revenues - third-parties | 18,633,249 |  |
Net operating revenues - between segments |  |  |
OPERATING COSTS AND EXPENSES | (14,573,530) |  |
Energy purchased for resale | (6,829,530) |  |
Charges for use of the main transmission grid | (1,525,567) |  |
Personnel and management | (1,601,895) |  |
Pension and healthcare plans | (228,634) |  |
Materials and supplies | (72,680) |  |
Raw materials and supplies for generation | (404,496) |  |
Natural gas and supplies for gas business | (354,701) |  |
Third party services | (558,041) |  |
Depreciation and amortization | (1,009,913) |  |
Provision (reversal) for litigations | (150,269) |  |
Impairment of assets | 48,111 |  |
Other estimated losses, provisions and reversals | (135,136) |  |
Construction cost | (1,417,504) |  |
Other operating costs and expenses, net | (256,475) |  |
EQUITY IN EARNINGS OF INVESTEES | 193,547 |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 5,119,537 |  |
Financial income | 1,839,668 |  |
Financial expenses | (973,397) |  |
OPERATING PROFIT (LOSS) | (1,032,161) |  |
Income tax and social contribution | (1,285,365) |  |
Net income from continuing operations | 3,834,172 |  |
Result of discontinued operations | 75,578 |  |
Net income | 3,909,750 |  |
Restated [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE |  | R$ 15,869,246 | R$ 14,550,464
Net operating revenues - third-parties |  | 15,869,246 | 14,550,464
Net operating revenues - between segments |  |  |
OPERATING COSTS AND EXPENSES |  | (12,673,717) | (12,435,170)
Energy purchased for resale |  | (6,105,274) | (6,361,178)
Charges for use of the main transmission grid |  | (1,249,275) | (1,176,780)
Personnel and management |  | (1,325,382) | (1,357,785)
Pension and healthcare plans |  | (238,326) | (243,750)
Materials and supplies |  | (80,197) | (79,994)
Raw materials and supplies for generation |  | (49,352) | (19,729)
Natural gas and supplies for gas business |  | (585,233) | (412,618)
Third party services |  | (526,008) | (481,101)
Depreciation and amortization |  | (950,728) | 696,292
Provision (reversal) for litigations |  | (243,849) | (206,792)
Impairment of assets |  | 120,689 | 18,920
Other estimated losses, provisions and reversals |  | (136,892) | (93,232)
Construction cost |  | (1,091,396) | (1,052,208)
Other operating costs and expenses, net |  | (212,494) | (272,631)
EQUITY IN EARNINGS OF INVESTEES |  | 106,757 | 135,888
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit |  | 3,302,286 | 2,251,182
Financial income |  | 729,506 | 797,107
Financial expenses |  | (1,184,870) | (1,210,252)
OPERATING PROFIT (LOSS) |  | 2,846,922 | 1,838,037
Income tax and social contribution |  | (675,660) | 471,166
Net income from continuing operations |  | 2,171,262 | 1,366,871
Result of discontinued operations |  | (108,393) | 77,133
Net income |  | 2,062,869 | 1,444,004
Electricity GET GER [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | 4,030,979 | 3,368,375 | 3,007,565
Net operating revenues - third-parties | 2,599,807 | 2,233,367 | 2,116,875
Net operating revenues - between segments | 1,431,172 | 1,135,008 | 890,690
OPERATING COSTS AND EXPENSES | (2,348,409) | (1,659,225) | (1,619,431)
Energy purchased for resale | (260,650) | (262,288) | (417,918)
Charges for use of the main transmission grid | (489,921) | (451,107) | (408,347)
Personnel and management | (277,905) | (217,792) | (214,855)
Pension and healthcare plans | (38,196) | (37,955) | (36,379)
Materials and supplies | (9,695) | (10,987) | (11,637)
Raw materials and supplies for generation | (415,405) | (50,388) | (25,367)
Natural gas and supplies for gas business |  |  |
Third party services | (118,562) | (108,309) | (119,668)
Depreciation and amortization | (583,958) | (551,576) | (353,916)
Provision (reversal) for litigations | (53,216) | (45,212) | 18,059
Impairment of assets | 48,111 | 117,648 | 22,312
Other estimated losses, provisions and reversals | (5,930) | 43,207 | 55,457
Construction cost |  |  |
Other operating costs and expenses, net | (143,082) | (84,466) | (127,172)
EQUITY IN EARNINGS OF INVESTEES | 9,629 | 14,840 | 5,514
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 1,692,199 | 1,723,990 | 1,393,648
Financial income | 121,129 | 80,632 | 119,196
Financial expenses | (408,795) | (457,528) | (517,832)
OPERATING PROFIT (LOSS) | 1,404,533 | 1,347,094 | 995,012
Income tax and social contribution | (337,564) | (289,831) | (327,598)
Net income from continuing operations | 1,066,969 | 1,057,263 | 667,414
Result of discontinued operations |  |  |
Net income | 1,066,969 | 1,057,263 | 667,414
Electricity GET TRA [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | 1,186,215 | 871,510 | 904,826
Net operating revenues - third-parties | 875,240 | 643,596 | 680,567
Net operating revenues - between segments | 310,975 | 227,914 | 224,259
OPERATING COSTS AND EXPENSES | (536,968) | (479,538) | (561,850)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (168,828) | (139,662) | (147,139)
Pension and healthcare plans | (23,972) | (25,027) | (25,884)
Materials and supplies | (3,466) | (3,766) | (5,054)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (24,863) | (38,092) | (33,489)
Depreciation and amortization | 11,812 | (12,987) | (11,386)
Provision (reversal) for litigations | (24,529) | (24,398) | 7,879
Impairment of assets |  |  |
Other estimated losses, provisions and reversals | (4,149) | (41,350) | (49,486)
Construction cost | (255,578) | (175,220) | (277,259)
Other operating costs and expenses, net | (19,771) | (19,036) | (20,032)
EQUITY IN EARNINGS OF INVESTEES | 176,848 | 85,752 | 123,676
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 826,095 | 477,724 | 466,652
Financial income | 21,977 | 20,637 | 29,163
Financial expenses | (97,417) | (138,947) | (136,455)
OPERATING PROFIT (LOSS) | 750,655 | 359,414 | 359,360
Income tax and social contribution | (149,962) | (54,695) | (75,361)
Net income from continuing operations | 600,693 | 304,719 | 283,999
Result of discontinued operations |  |  |
Net income | 600,693 | 304,719 | 283,999
Electric energy DIS [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | 12,363,459 | 10,401,301 | 9,972,442
Net operating revenues - third-parties | 12,312,047 | 10,352,690 | 9,932,267
Net operating revenues - between segments | 51,412 | 48,611 | 40,175
OPERATING COSTS AND EXPENSES | (10,674,981) | (9,579,915) | (9,474,473)
Energy purchased for resale | (5,856,372) | (5,424,207) | (5,577,719)
Charges for use of the main transmission grid | (1,370,814) | (1,044,135) | (1,012,062)
Personnel and management | (994,037) | (822,772) | (837,728)
Pension and healthcare plans | (146,422) | (155,784) | (159,842)
Materials and supplies | (58,196) | (64,419) | (60,379)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (405,854) | (397,390) | (339,399)
Depreciation and amortization | (374,851) | (343,597) | (301,581)
Provision (reversal) for litigations | (55,118) | (164,705) | (222,057)
Impairment of assets |  |  |
Other estimated losses, provisions and reversals | (123,980) | (137,680) | (77,985)
Construction cost | (1,154,488) | (904,023) | (741,855)
Other operating costs and expenses, net | (134,849) | (121,203) | (143,866)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 1,688,478 | 821,386 | 497,969
Financial income | 1,334,983 | 355,152 | 335,377
Financial expenses | (291,002) | (273,909) | (308,319)
OPERATING PROFIT (LOSS) | 2,732,459 | 902,629 | 525,027
Income tax and social contribution | (878,278) | (201,236) | (148,244)
Net income from continuing operations | 1,854,181 | 701,393 | 376,783
Result of discontinued operations |  |  |
Net income | 1,854,181 | 701,393 | 376,783
Electric energy Com [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | 2,420,657 | 1,810,901 | 1,341,162
Net operating revenues - third-parties | 2,323,825 | 1,773,765 | 1,341,162
Net operating revenues - between segments | 96,832 | 37,136 |
OPERATING COSTS AND EXPENSES | (2,262,053) | (1,608,245) | (1,354,578)
Energy purchased for resale | (2,239,388) | (1,590,272) | (1,338,473)
Charges for use of the main transmission grid |  |  |
Personnel and management | (15,007) | (13,041) | (13,734)
Pension and healthcare plans | (1,493) | (1,481) | (1,507)
Materials and supplies | (28) | (15) | (65)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (1,493) | (1,718) | (1,700)
Depreciation and amortization | (75) | (44) | (16)
Provision (reversal) for litigations | (62) | (156) | 9
Impairment of assets |  |  |
Other estimated losses, provisions and reversals | (839) | (4) | (935)
Construction cost |  |  |
Other operating costs and expenses, net | (3,668) | (1,514) | 1,843
EQUITY IN EARNINGS OF INVESTEES | (93) | (280) | (15)
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 158,511 | 202,376 | (13,431)
Financial income | 11,469 | 3,004 | 6,065
Financial expenses | (96) | (220) | (104)
OPERATING PROFIT (LOSS) | 169,884 | 205,160 | (7,470)
Income tax and social contribution | (57,947) | (69,854) | 2,632
Net income from continuing operations | 111,937 | 135,306 | (4,838)
Result of discontinued operations |  |  |
Net income | 111,937 | 135,306 | (4,838)
TEL [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | 386,634 | 418,030 | 421,408
Net operating revenues - third-parties | 355,845 | 375,030 | 364,741
Net operating revenues - between segments | 30,789 | 43,000 | 56,667
OPERATING COSTS AND EXPENSES | (363,673) | (604,616) | (369,201)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (82,817) | (73,890) | (92,472)
Pension and healthcare plans | (11,207) | (11,384) | (13,892)
Materials and supplies | (1,364) | (1,955) | (1,763)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (66,426) | (87,113) | (91,127)
Depreciation and amortization | (147,190) | (152,863) | (58,209)
Provision (reversal) for litigations | 336 | (14,072) | (12,844)
Impairment of assets | 54,945 |  |
Other estimated losses, provisions and reversals | (18,088) | (100,691) | (12,749)
Construction cost |  |  |
Other operating costs and expenses, net | (91,862) | (162,648) | (86,145)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 22,961 | (186,586) | 52,207
Financial income | 24,968 | 20,760 | 16,808
Financial expenses | (58,317) | (53,857) | 41,713
OPERATING PROFIT (LOSS) | (10,388) | (219,683) | 27,302
Income tax and social contribution | 2,357 | 68,644 | (2,853)
Net income from continuing operations | (8,031) | (151,039) | 24,449
Result of discontinued operations |  |  |
Net income | (8,031) | (151,039) | 24,449
GAS [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | 535,206 | 866,884 | 588,532
Net operating revenues - third-parties | 522,328 | 865,826 | 582,895
Net operating revenues - between segments | 12,878 | 1,058 | 5,637
OPERATING COSTS AND EXPENSES | (452,495) | (662,306) | (515,594)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (35,998) | (36,932) | (34,896)
Pension and healthcare plans | (4,663) | (4,122) | (3,881)
Materials and supplies | (580) | (217) | (2,110)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business | (354,701) | (585,233) | (412,618)
Third party services | (11,633) | (12,971) | (17,034)
Depreciation and amortization | 31,452 | (30,480) | (22,759)
Provision (reversal) for litigations | (85) | (292) | (154)
Impairment of assets |  |  |
Other estimated losses, provisions and reversals | (238) | (1,063) | (6,017)
Construction cost | (7,438) | (12,153) | (13,478)
Other operating costs and expenses, net | (5,707) | 21,157 | (2,647)
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 82,711 | 204,578 | 72,938
Financial income | 13,599 | 53,625 | 29,454
Financial expenses | (14,363) | (10,439) | (31,865)
OPERATING PROFIT (LOSS) | 81,947 | 247,764 | 70,527
Income tax and social contribution | (22,967) | (74,791) | (10,909)
Net income from continuing operations | 58,980 | 172,973 | 59,618
Result of discontinued operations |  |  |
Net income | 58,980 | 172,973 | 59,618
HOL [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE |  |  |
Net operating revenues - third-parties |  |  |
Net operating revenues - between segments |  |  |
OPERATING COSTS AND EXPENSES | (107,059) | (59,232) | (57,993)
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management | (27,303) | (21,293) | (16,961)
Pension and healthcare plans | (2,681) | (2,573) | (2,365)
Materials and supplies | (715) | (793) | (749)
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | (32,025) | (16,734) | (32,311)
Depreciation and amortization | (2,345) | (2,289) | (1,312)
Provision (reversal) for litigations | (17,259) | (9,086) | (10,528)
Impairment of assets |  | 3,041 | 1,648
Other estimated losses, provisions and reversals |  | (2) | (14,266)
Construction cost |  |  |
Other operating costs and expenses, net | (24,731) | (9,503) | 18,851
EQUITY IN EARNINGS OF INVESTEES | 7,163 | 6,445 | 6,713
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | (99,896) | (52,787) | (51,280)
Financial income | 340,404 | 217,057 | 305,344
Financial expenses | (165,647) | (304,453) | (243,169)
OPERATING PROFIT (LOSS) | 74,861 | (140,183) | 10,895
Income tax and social contribution | 125,293 | (17,563) | 41,957
Net income from continuing operations | 200,154 | (157,746) | 52,852
Result of discontinued operations |  |  |
Net income | 200,154 | (157,746) | 52,852
Reclassifications note 40 [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | (355,843) | (375,028) | (384,316)
Net operating revenues - third-parties | (355,843) | (375,028) | (384,316)
Net operating revenues - between segments |  |  |
OPERATING COSTS AND EXPENSES | 203,779 | 486,633 | 241,451
Energy purchased for resale |  |  |
Charges for use of the main transmission grid |  |  |
Personnel and management |  |  |
Pension and healthcare plans |  |  |
Materials and supplies | 1,364 | 1,955 | 1,763
Raw materials and supplies for generation |  |  |
Natural gas and supplies for gas business |  |  |
Third party services | 66,426 | 87,113 | 91,127
Depreciation and amortization | 107,497 | 143,108 | 52,887
Provision (reversal) for litigations | (336) | 14,072 | 12,844
Impairment of assets | (54,945) |  |
Other estimated losses, provisions and reversals | 18,088 | 100,691 | 12,749
Construction cost |  |  |
Other operating costs and expenses, net | 65,685 | 139,694 | 70,081
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | (152,064) | 111,605 | (142,865)
Financial income | (24,939) | (20,735) | (16,808)
Financial expenses | 58,317 | 53,857 | 41,713
OPERATING PROFIT (LOSS) | (118,686) | 144,727 | (117,960)
Income tax and social contribution | 43,108 | (36,334) | 40,827
Net income from continuing operations | (75,578) | 108,393 | (77,133)
Result of discontinued operations | 75,578 | (108,393) | 77,133
Net income |  |  |
Intersegment operations [member] |  |  |
Disclosure of operating segments [line items] |  |  |
NET OPERATING REVENUE | (1,934,058) | (1,492,727) | (1,301,155)
Net operating revenues - third-parties |  |  | (83,727)
Net operating revenues - between segments | (1,934,058) | (1,492,727) | (1,217,428)
OPERATING COSTS AND EXPENSES | 1,968,329 | 1,492,727 | 1,276,499
Energy purchased for resale | 1,526,880 | 1,171,493 | 972,932
Charges for use of the main transmission grid | 335,168 | 245,967 | 243,629
Personnel and management |  |  |
Pension and healthcare plans |  |  |
Materials and supplies |  |  |
Raw materials and supplies for generation | 10,909 | 1,036 | 5,638
Natural gas and supplies for gas business |  |  |
Third party services | 36,389 | 49,206 | 62,500
Depreciation and amortization | (34,273) |  |
Provision (reversal) for litigations |  |  |
Impairment of assets |  |  | (5,040)
Other estimated losses, provisions and reversals |  |  |
Construction cost |  |  | (19,616)
Other operating costs and expenses, net | 24,710 | 25,025 | 16,456
EQUITY IN EARNINGS OF INVESTEES |  |  |
PROFIT (LOSS) BEFORE FINANCIAL |  |  |
Operating profit | 34,271 |  | (24,656)
Financial income | (3,922) | (626) | (27,492)
Financial expenses | 3,923 | 626 | 27,492
OPERATING PROFIT (LOSS) | 34,272 |  | (24,656)
Income tax and social contribution | (9,405) |  | 8,383
Net income from continuing operations | 24,867 |  | (16,273)
Result of discontinued operations |  |  |
Net income | R$ 24,867 |  | R$ (16,273)

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Balance Type: | credit
Period Type: | duration

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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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