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v3.8.0.1

Consolidated Statement of Financial Position - BRL (R$) R$ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT |  |
Cash and cash equivalents | R$ 1,030 | R$ 995
Securities | 1,058 | 1,014
Customers and traders and Concession holders - Transport of electricity | 3,885 | 3,425
Concession financial assets | 848 | 730
Recoverable taxes | 174 | 236
Income and social contribution tax credits | 340 | 590
Dividends receivable | 77 | 11
Restricted cash | 106 | 367
Inventories | 38 | 49
Advances to suppliers | 116 | 1
Accounts Receivable from the State of Minas Gerais | 235 |
Reimbursement of tariff subsidies | 73 | 64
Low-income subscriber subsidy | 27 | 36
Receivable from Eletrobras | 4 | 138
Other | 526 | 630
TOTAL, CURRENT | 8,537 | 8,286
NON-CURRENT |  |
Securities | 30 | 31
Advance to suppliers | 7 | 229
Customers and traders and Concession holders - Transport of electricity | 255 | 146
Recoverable taxes | 231 | 178
Income and Social Contribution taxes recoverable | 21 | 112
Deferred income and Social Contribution taxes | 1,871 | 1,797
Escrow deposits | 2,336 | 1,887
Derivative financial instruments - Swaps | 9 |
Other credits | 628 | 1,051
Concession financial assets | 6,605 | 4,971
Investments - Equity method | 7,792 | 8,753
Property, plant and equipment | 2,762 | 3,775
Intangible assets | 11,156 | 10,820
TOTAL, NON-CURRENT | 33,703 | 33,750
Total assets | 42,240 | 42,036
CURRENT |  |
Suppliers | 2,343 | 1,940
Regulatory charges | 513 | 381
Profit sharing | 9 | 18
Taxes payable | 705 | 794
Income and Social Contribution tax | 115 | 27
Interest on equity and dividends payable | 428 | 467
Loans, financings and debentures | 2,371 | 4,837
Payroll and related charges | 207 | 225
Post-retirement obligation | 232 | 199
Concessions payable | 3 | 3
Concession financial liabilities | 415 | 482
Advances from clients | 233 | 181
Other obligations | 569 | 743
TOTAL, CURRENT | 8,663 | 11,447
NON-CURRENT |  |
Regulatory charges | 250 | 455
Loans, financings and debentures | 12,027 | 10,342
Taxes payable | 28 | 724
Deferred income tax and Social Contribution tax | 735 | 582
Provisions | 678 | 815
Post-retirement obligation | 3,954 | 4,043
Concessions payable | 18 | 19
Concession financial liabilities |  | 323
Pasep and Cofins taxes to be reimbursed to customers | 1,087 |
Other obligations | 134 | 160
TOTAL, NON-CURRENT | 19,247 | 17,655
Total liabilities | 27,910 | 29,102
EQUITY |  |
Share capital | 6,294 | 6,294
Capital reserves | 1,925 | 1,925
Profit reserves | 5,729 | 5,200
Equity valuation adjustments | (837) | (489)
Deemed cost of property, plant and equipment | 639 | 685
Accumulated Other Comprehensive Income | (1,476) | (1,174)
Subscription of Shares, to be Capitalized | 1,215 |
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT | 14,326 | 12,930
NON-CONTROLLINGINTERESTS | 4 | 4
TOTAL EQUITY | 14,330 | 12,934
TOTAL LIABILITIES AND EQUITY | 42,240 | 42,036
Put options [member] |  |
CURRENT |  |
Derivative financial Instruments | 507 | 1,150
NON-CURRENT |  |
Derivative financial Instruments | 308 | R$ 192
Swaps [member] |  |
CURRENT |  |
Derivative financial Instruments | 13 |
NON-CURRENT |  |
Derivative financial Instruments | R$ 28 |

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