Revenue (Tables)

12 Months Ended

Dec. 31, 2017

The revenue of The Company is as follows:


	2017			2016			2015
Revenue from supply of energy (a)		23,701			23,430			22,526
Revenue from use of the electricity distribution systems (TUSD) (b)		1,611			1,705			1,465
CVA, and Other financial components in tariff increases (c)		988			(1,455	)		1,704
Transmission revenue
Transmission concession revenue (d)		371			312			261
Transmission construction revenue (e)		25			54			146
Transmission indemnity revenue (g)		373			751			101
Generation Indemnity Revenue (h)		271			—			—
Distribution construction revenue (e)		1,094			1,139			1,106
Adjustment to expectation of cash flow from indemnifiable Financial asset of distribution concession (j)		9			8			576
Revenue from financial updating of the Concession Grant Fee (f)*		317			300			—
Energy transactions on the CCEE (i)		860			161			2,425
Supply of gas		1,759			1,444			1,667
Other operating revenues (k)		1,484			1,421			1,440
Deductions on revenue (l)		(11,151	)		(10,497	)		(11,549	)

Net operating revenue		21,712			18,773			21,868

(*)	In 2016, the amounts are presented net of monetary updating of the remaining portion at that time payable for the Concession Grant Fee, which was settled in July 2016.

This table shows energy supply by type of customer:


	GWh (1)						R$
	2017		2016		2015		2017		2016			2015
Residential		10,008		9,916		9,830		7,842		7,819			7,297
Industrial		17,761		19,494		22,969		4,907		5,396			5,781
Commercial, Services and Others		7,507		6,573		6,434		4,342		4,359			3,956
Rural		3,651		3,575		3,380		1,629		1,463			1,407
Public authorities		866		886		892		532		545			548
Public lighting		1,367		1,350		1,326		537		528			533
Public services		1,301		1,252		1,204		589		547			540

Subtotal		42,461		43,046		46,035		20,378		20,657			20,062

Own consumption		37		37		38		—		—			—
Unbilled revenue		—		—		—		61		(199	)		257

		42,498		43,083		46,073		20,439		20,458			20,319

Wholesale supply to other concession holders (2)		12,777		12,509		10,831		1,727		2,713			2,358
Wholesale supply unbilled, net		—		—		—		1,535		259			(151	)

Total		55,275		55,592		56,904		23,701		23,430			22,526

(1)	Data not audited by external auditors.

(2)	Includes a CCEAR (Regulated Market Sales Contract), ‘bilateral contracts’ with other agents, and the revenues from management of generation assets (GAG) for the 18 hydroelectric plants of Lot D of Auction no 12/2015.

Other operating revenues

(*)	Revenue recognized for the tariff subsidies applied to users of distribution services, reimbursed by Eletrobras.

Taxes and charges reported as deductions on revenue


	2017		2016			2015
Taxes on revenue
ICMS (1) (2)		5,847		5,211			4,487
Cofins		2,237		2,041			2,263
PIS and Pasep		455		443			491
Others		8		7			6

		8,547		7,702			7,247
Charges to the customer
Global Reversion Reserve (RGR)		17		(18	)		36
Energy Efficiency Program		56		58			45
Energy Development Account (CDE)		1,822		2,074			2,870
Research and Development (R&D)		38		48			47
National Scientific and Technological Development Fund (FNDCT)		38		48			47
Energy System Expansion Research (EPE of MME)		19		24			24
Customer charges – Proinfa alternative sources program		39		43			27
Energy Services Inspection Charge		29		35			37
Royalties for use of water resources		92		123			102
Customer charges – the ‘Flag Tariff’ system		454		360			1,067

		2,604		2,795			4,302

		11,151		10,497			11,549

(1)	Includes the effects of acceptance of the Tax Anmesty Program (PRCT), in the amount of R$ 532. More details in Note 20.

(2)	As from January 1, 2016, the rate for customers in the Commercial, services and other activities category was changed from 18% to 25% (Decree nº 46.924, of December 29, 2015).