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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