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24. LOANS, FINANCING AND DEBENTURES (Detaills 5) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about borrowings [line items] |  |  |  |  |
Beginning Balance |  | R$ 14,772 |  |  |
(-) Transaction costs |  | (48) |  |  |
(-) Discount in the issues of securities |  | (22) |  |  |
(-) Interest paid in advance |  | (30) |  |  |
Ending Balance |  | 14,777 | R$ 14,772 |  |
Loans Financing and Debentures [Member] |  |  |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |  |  |
Beginning Balance |  | 14,772 | 14,398 | R$ 15,179 |
Liabilities arising from business combination |  |  | 163 |  |
Initial balance for consolidation purposes |  |  | 14,561 |  |
Loans and financings obtained |  | 4,510 | 2,996 | 3,363 |
(-) Transaction costs |  | (10) | (16) | (16) | [1]
(-) Discount in the issues of securities |  | (23) |  |  |
(-) Interest paid in advance |  |  | 10 | (48) | [1]
Financings obtained, net |  | 4,477 | 2,990 | 3,299 |
Transaction costs | [2] |  |  | (11) |
Monetary variation |  | 142 | 134 | 109 |
Exchange rate variation |  | 226 | 582 | 59 |
Financial charges provisioned |  | 1,250 | 1,287 | 1,537 |
Amortization of transaction cost |  | 38 | 33 | 67 |
Financial charges paid |  | (1,265) | (1,290) | (1,749) |
Amortization of financings |  | (4,883) | (3,527) | (1,749) |
Subtotal |  | 14,757 | 14,770 | 14,359 |
FIC Pampulha: Marketable securities of subsidiary companies |  | 20 | 2 | 39 |
Ending Balance |  | R$ 14,777 | R$ 14,772 | R$ 14,398 |
[1] | Includes taxes with no cash effect, of R$10
[2] | Transaction costs arising from the 5th issue of debentures by Cemig D, which was subscribed by transfer of the debentures of the 4th issue - thus there was no cash effect in the Company.

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