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CONSOLIDATED STATEMENT OF CASH FLOWS - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
CASH FLOW FROM OPERATIONS |  |  |
Net income for the year from continuing operations | R$ 2,904 | R$ 1,379 | R$ 1,002
Net income for the year from discontinuing operations | 224 | 363 |
Net income for the year | 3,128 | 1,742 | 1,002
Adjustments to reconcile net income to net cash flows: |  |  |
Non-controlling interests | (1) | (42) | (1)
Deferred income tax and social contribution tax | 111 | 16 | 198
Depreciation and amortization | 958 | 850 | 850
Loss on write-off of net residual value of unrecoverable concession financial assets, concessional contract asset, PP&E and Intangible assets | 130 | 61 | 48
Impairment of concession contract assets and intangible assets | 24 | 42 |
Gain on sale of investments |  |  | (197)
Adjustment to Remuneration Assets Base - BRR for transmission assets |  |  | (75)
Share of (gain) loss, net, of subsidiaries and joint ventures | (125) | 104 | 252
Dividends declared by investee classified as held for sale | (73) |  |
Remeasurement of previously held equity interest in subsidiaries acquired |  | 119 |
Impairment loss on Investments |  | 127 |
Generation Indemnity Revenue |  | (55) | (271)
Remeasuring of concession financial and concession contract assets | (507) | (585) | (753)
Interest and monetary variation | 1,190 | 1,207 | 1,498
Recovery of PIS/Pasep and Cofins taxes credits over ICMS | (2,952) |  |
Exchange variation on loans | 226 | 582 | 56
Reversal of monetary updating on Advance for Future Capital Increase - AFAC |  |  | (239)
Tax Amnesty Program (PRCT) |  |  | 283
Appropriation of transaction costs | 38 | 33 | 67
Provisions for operating losses | 2,401 | 466 | 854
Provision for reimbursement for suspension of energy supply - Renova |  | (60) |
Net gain on derivative instruments at fair value through profit or loss | (998) | (893) | 32
CVA (Parcel A items Compensation) Account and Other financial components in tariff adjustments | (58) | (1,973) | (988)
Post-employment obligations | 464 | 405 | (164)
Others | (22) | 12 |
Working capital adjustments | 3,934 | 2,158 | 2,452
(Increase) / decrease in assets |  |  |
Receivables from customers and traders and Concession holders - Transport of electricity | (666) | (391) | (818)
Accounts Receivable from the State of Minas Gerais |  |  | 46
CVA and Other financial components in tariff adjustments | 362 | 909 | 586
Recoverable taxes | (12) | 38 | 10
Income tax and social contribution tax credits | (71) | 615 | 385
Escrow deposits | 11 | (109) | (4)
Dividends received from investees | 283 | 311 | 354
Concession contract and financial assets | 373 | 1,704 | 398
Advances to suppliers | 54 | 29 | (116)
Others | (28) | 48 | 649
Total (increase) / decrease in assets | 306 | 3,154 | 1,490
Increase (decrease) in liabilities |  |  |
Suppliers | 279 | (553) | 403
Taxes payable | (162) | (291) | (248)
Income tax and social contribution tax payable | 1,433 | (6) | 14
Payroll and related charges | (84) | 77 | (18)
Regulatory charges | (89) | (70) | (73)
Advances from customers | (81) | (153) | 52
Post-employment obligations | (343) | (307) | (282)
Derivative financial instruments - Put options |  | (555) | (830)
Others | 4 | (165) | (357)
Total increase (decrease) in liabilities | 957 | (2,023) | (1,339)
Cash generated by operating activities | 5,197 | 3,289 | 2,603
Interest paid on loans and financing | (1,265) | (1,290) | (1,797)
Interest paid on leasing contracts | (5) |  |
Income tax and social contribution tax paid | (1,767) | (650) | (226)
Cash inflows from settlement of derivatives instruments | 100 | 37 |
Net cash flows from continuing operating activities | 2,260 | 1,386 | 580
Net cash flows used in discontinued operating activities | (224) | (378) |
NET CASH FLOWS FROM OPERATING ACTIVITIES | 2,036 | 1,008 | 580
INVESTING ACTIVITIES |  |  |
Marketable securities | 80 | 276 | (4)
Restricted cash | 79 | 15 | 261
Investments |  |  |
Acquisition of equity investees |  | (109) | (38)
Capital contributions in investees | (38) | (241) | (254)
Cash arising from business combination |  | 71 |
Disposal of investments |  |  | 766
Loans to related parties | (7) |  |
Property, plant and equipment | (70) | (77) | (83)
Intangible assets and contract assets - gas and distribution of energy infrastructure | (1,857) | (801) | (1,034)
Net cash flows used in continuing investment activities | (1,813) | (866) | (386)
Net cash flows from discontinued investment activities | 625 | 655 |
NET CASH FLOWS USED IN INVESTING ACTIVITIES | (1,188) | (211) | (386)
FINANCING ACTIVITIES |  |  |
Subscription of shares, to be capitalized |  |  | 1,215
Proceeds from Loans, financings and debentures | 4,477 | 2,990 | 3,308
Interest on capital and dividends paid | (701) | (509) | (540)
Capital increase |  | 110 |
Borrowing costs |  |  | (11)
Payment of loans, financing and debentures | (4,883) | (3,527) | (4,131)
Payment of principal portion of lease liabilities | (96) |  |
NET CASH FLOWS USED IN FINANCING ACTIVITIES | (1,203) | (936) | (159)
Net (decrease) increase in cash and cash equivalents for the year | (355) | (139) | 35
Cash and cash equivalents at the beginning of the year | 891 | 1,030 | 995
Cash and cash equivalents at the end of the year | R$ 536 | R$ 891 | R$ 1,030

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- Definition The amount of impairment loss on receivables or contract assets arising from contracts with customers. [Refer: Contract assets; Impairment loss; Receivables from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2019-01-01 -Paragraph 113 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2019-en-r&anchor=para_113_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 35 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_35&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 14 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_14_f&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in cash and cash equivalents. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_45&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for changes in ownership interests in subsidiaries that do not result in a loss of control. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 42A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_42A&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 42B -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_42B&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from the issuing of bonds, notes and debentures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash inflow from sales of investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_16&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The cash outflow for repayments of bonds, notes and debentures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration