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Consolidated Statement of Financial Position - BRL (R$)
R$ in Millions
Dec. 31, 2018
Dec. 31, 2017
CURRENT    
Cash and cash equivalents R$ 891 R$ 1,030
Marketable securities 704 1,058
Customers and traders and concession holders - Transport of electricity 4,092 3,885
Concession financial assets 1,071 848
Concession contract assets 131  
Recoverable taxes 124 174
Income and social contribution tax credits 387 340
Dividends receivables 120 77
Restricted cash 91 106
Inventories 36 38
Advances to suppliers 7 116
Accounts receivable from the State of Minas Gerais   235
Reimbursement of tariff subsidies payments 91 77
Low-income customer subsidy 30 27
Derivative financial instruments 69  
Others 506 526
Current assets before assets classified as held for sale 8,350 8,537
Assets classified as held for sale 19,446  
TOTAL CURRENT 27,796 8,537
NON-CURRENT    
Marketable securities 109 30
Advances to suppliers 87 7
Customers and traders and concession holders - Transport of electricity 81 255
Recoverable taxes 242 231
Income and social contribution taxes recoverable 6 21
Deferred income and social contribution taxes 2,147 1,871
Escrow deposits 2,502 2,336
Derivative financial instruments 744 9
Accounts receivable from the State of Minas Gerais 246  
Others 696 628
Concession financial assets 4,927 6,605
Concession contract assets 1,598  
Investments - Equity method 5,235 7,792
Property, plant and equipment 2,662 2,762
Intangible assets 10,777 11,156
Non current assets 32,059 33,703
TOTAL ASSETS 59,855 42,240
CURRENT    
Suppliers 1,801 2,343
Regulatory charges 514 513
Profit sharing 79 9
Taxes payable 410 705
Income and social contribution tax 112 115
Interest on equity and dividends payable 864 428
Loans, financing and debentures 2,198 2,371
Payroll and related charges 284 207
Post-employment obligations 253 232
Concession financial liabilities   415
Derivatives financial Instruments   520
Advances from customers 79 233
Others 528 572
Current liabilities before liabilities held for sale 7,122 8,663
Liabilities directly associated to assets held for sale 16,272  
TOTAL CURRENT 23,394 8,663
NON-CURRENT    
Regulatory charges 179 250
Loans, financing and debentures 12,574 12,027
Taxes payable 29 28
Deferred income and social contribution taxes 728 735
Provisions 641 678
Post-employment obligations 4,736 3,954
Pasep and Cofins taxes to be reimbursed to customers 1,124 1,087
Derivative financial Instruments 419 336
Other obligations 92 152
TOTAL NON-CURRENT 20,522 19,247
TOTAL LIABILITIES 43,916 27,910
EQUITY    
Share capital 7,294 6,294
Capital reserves 2,250 1,925
Profit reserves 6,362 5,729
Equity valuation adjustments (1,327) (837)
Deemed cost of property, plant and equipment 611 639
Accumulated other comprehensive income (1,938) (1,476)
Subscription of shares, to be capitalized   1,215
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT 14,579 14,326
NON-CONTROLLINGINTERESTS 1,360 4
TOTAL EQUITY 15,939 14,330
TOTAL LIABILITIES AND EQUITY R$ 59,855 R$ 42,240