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18. INVESTMENTS (Details 6) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Assets |  |  |  |
Current | R$ 10,138 | R$ 27,796 |  |
Cash and cash equivalents | 536 | 891 |  |
Non-current | 39,788 | 32,059 |  |
TOTAL ASSETS | 49,926 | 59,855 |  |
Liabilities |  |  |  |
Current | 7,913 | 23,394 |  |
Suppliers | 2,080 | 1,801 |  |
Non-current | 26,122 | 20,522 |  |
Equity | 15,891 | 15,939 | R$ 14,330 | R$ 12,934
TOTAL LIABILITIES | 34,035 | 43,916 |  |
Statement of income |  |  |  |
Net sales revenue | 25,390 | 22,266 | 21,712 |
Cost of sales | (19,598) | (17,677) | (17,488) |
Depreciation and amortization | (815) | (761) | (787) |
Gross profit (loss) | 5,792 | 4,589 | 4,224 |
General and administrative expenses | (642) | (672) | (763) |
Finance income | 3,207 | 1,706 | 804 |
Finance expenses | (1,847) | (2,224) | (1,800) |
Share of (loss) profit, net, of subsidiaries and joint ventures | 125 | (104) | (252) |
Net income (loss) for the year | 3,128 | 1,742 | 1,002 |
COMPREHENSIVE INCOME FOR THE YEAR | 2,073 | 1,279 | 700 |
Renova [Member] |  |  |  |
Assets |  |  |  |
Current | 21 | 1,738 | 144 |
Cash and cash equivalents | 5 | 15 | 25 |
Non-current | 2,309 | 891 | 2,786 |
TOTAL ASSETS | 2,330 | 2,629 | 2,930 |
Liabilities |  |  |  |
Current | 2,928 | 2,195 | 1,751 |
Suppliers |  |  | 259 |
Loans and financings - Current | 1,507 | 349 |  |
Non-current | 493 | 510 | 399 |
Loans and financings - Non-Current | 55 | 64 |  |
Equity | (1,091) | (76) | 780 |
TOTAL LIABILITIES | 2,330 | 2,629 | 2,930 |
Statement of income |  |  |  |
Net sales revenue | 98 | 710 | 734 |
Cost of sales | (66) | (834) | (677) |
Depreciation and amortization | (9) | (10) | (10) |
Gross profit (loss) | 32 | (124) | 57 |
General and administrative expenses | (660) | (458) | (942) |
Provision for loss |  |  |  |
Finance income | 3 | 3 | 12 |
Finance expenses | (448) | (320) | (470) |
Operational profit (loss) | (1,073) | (899) | (1,343) |
Share of (loss) profit, net, of subsidiaries and joint ventures | 66 | 49 | 96 |
Income tax and social contribution tax | (7) | (6) | 107 |
Net income (loss) for the year | (1,014) | (856) | (1,140) |
COMPREHENSIVE INCOME FOR THE YEAR | (1,014) | (856) | (1,140) |
Madeira Energia (Santo Antonio plant) [Member] |  |  |  |
Assets |  |  |  |
Current | 750 | 618 | 557 |
Cash and cash equivalents | 78 | 69 | 55 |
Non-current | 21,680 | 22,453 | 23,593 |
TOTAL ASSETS | 22,430 | 23,071 | 24,150 |
Liabilities |  |  |  |
Current | 1,177 | 1,281 | 2,030 |
Suppliers |  |  | 203 |
Loans and financings - Current | 73 | 53 |  |
Non-current | 17,548 | 17,134 | 16,793 |
Loans and financings - Non-Current | 10,925 | 10,220 |  |
Equity | 3,705 | 4,656 | 5,327 |
TOTAL LIABILITIES | 22,430 | 23,071 | 24,150 |
Statement of income |  |  |  |
Net sales revenue | 3,198 | 3,006 | 2,971 |
Cost of sales | (2,508) | (2,689) | (1,858) |
Depreciation and amortization | (869) | (887) | (838) |
Gross profit (loss) | 690 | 317 | 1,113 |
General and administrative expenses | (99) | (195) | (817) |
Provision for loss |  |  |  |
Finance income | 131 | 128 | 115 |
Finance expenses | (1,683) | (1,881) | (1,551) |
Operational profit (loss) | (961) | (1,631) | (1,140) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | 10 | (112) | 49 |
Net income (loss) for the year | (951) | (1,743) | (1,091) |
COMPREHENSIVE INCOME FOR THE YEAR | (951) | (1,743) | (1,091) |
Guanhaes Energia [Member] |  |  |  |
Assets |  |  |  |
Current | 11 |  | 8 |
Cash and cash equivalents | 5 |  | 4 |
Non-current | 419 |  | 223 |
TOTAL ASSETS | 430 |  | 231 |
Liabilities |  |  |  |
Current | 27 |  | 25 |
Suppliers |  |  | 12 |
Loans and financings - Current | 12 |  |  |
Non-current | 136 |  | 155 |
Loans and financings - Non-Current | 127 |  |  |
Equity | 267 |  | 51 |
TOTAL LIABILITIES | 430 |  | 231 |
Statement of income |  |  |  |
Net sales revenue | 51 |  |  |
Cost of sales | (38) |  |  |
Depreciation and amortization | (14) |  |  |
Gross profit (loss) | 13 |  |  |
General and administrative expenses | (5) |  | (10) |
Provision for loss |  |  |  |
Finance income | 1 |  | 1 |
Finance expenses | (9) |  | (16) |
Operational profit (loss) |  |  | (25) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (2) |  |  |
Net income (loss) for the year | (2) |  | (25) |
COMPREHENSIVE INCOME FOR THE YEAR | (2) |  | (25) |
Alianca Geracao [Member] |  |  |  |
Assets |  |  |  |
Current | 935 | 791 | 706 |
Cash and cash equivalents | 435 | 381 | 540 |
Non-current | 2,409 | 2,440 | 2,593 |
TOTAL ASSETS | 3,344 | 3,231 | 3,299 |
Liabilities |  |  |  |
Current | 610 | 564 | 511 |
Suppliers |  |  |  |
Loans and financings - Current | 161 | 168 | 98 |
Non-current | 876 | 809 | 930 |
Loans and financings - Non-Current | 276 | 348 |  |
Equity | 1,858 | 1,858 | 1,858 |
TOTAL LIABILITIES | 3,344 | 3,231 | 3,299 |
Statement of income |  |  |  |
Net sales revenue | 1,103 | 984 | 930 |
Cost of sales | (681) | (599) | (560) |
Depreciation and amortization | (151) | (153) | (123) |
Gross profit (loss) | 422 | 385 | 370 |
General and administrative expenses | (31) | (31) | 4 |
Finance income | 39 | 33 | 28 |
Finance expenses | (90) | (89) | (73) |
Operational profit (loss) | 340 | 298 | 329 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (111) | (100) | (114) |
Net income (loss) for the year | 229 | 198 | 215 |
COMPREHENSIVE INCOME FOR THE YEAR | 229 | 198 | 215 |
Amazonia Energia (Belo Monte plant) [Member] |  |  |  |
Assets |  |  |  |
Current |  |  |  |
Cash and cash equivalents |  |  |  |
Non-current | 1,380 | 1,360 | 1,163 |
TOTAL ASSETS | 1,380 | 1,360 | 1,163 |
Liabilities |  |  |  |
Current | 1 | 1 |  |
Suppliers |  |  |  |
Loans and financings - Current |  |  |  |
Non-current |  |  |  |
Loans and financings - Non-Current |  |  |  |
Equity | 1,379 | 1,359 | 1,163 |
TOTAL LIABILITIES | 1,380 | 1,360 | 1,163 |
Statement of income |  |  |  |
Net sales revenue |  |  |  |
Cost of sales |  |  |  |
Depreciation and amortization |  |  |  |
Gross profit (loss) |  |  |  |
General and administrative expenses |  | (1) | (1) |
Finance income |  | 2 | 2 |
Finance expenses |  | (2) |  |
Operational profit (loss) |  | (1) | 1 |
Share of (loss) profit, net, of subsidiaries and joint ventures | 20 | 105 |  |
Income tax and social contribution tax |  | (1) |  |
Net income (loss) for the year | 20 | 103 | 1 |
COMPREHENSIVE INCOME FOR THE YEAR | 20 | 103 | 1 |
Baguari Energia [Member] |  |  |  |
Assets |  |  |  |
Current | 60 | 44 | 29 |
Cash and cash equivalents | 9 | 8 | 5 |
Non-current | 187 | 201 | 209 |
TOTAL ASSETS | 247 | 245 | 238 |
Liabilities |  |  |  |
Current | 16 | 7 | 18 |
Suppliers |  |  | 10 |
Loans and financings - Current |  |  |  |
Non-current | 4 | 5 | 6 |
Loans and financings - Non-Current |  |  |  |
Equity | 227 | 233 | 214 |
TOTAL LIABILITIES | 247 | 245 | 238 |
Statement of income |  |  |  |
Net sales revenue | 68 | 74 | 64 |
Cost of sales | (23) | (31) | (37) |
Depreciation and amortization | (9) | (9) | (9) |
Gross profit (loss) | 45 | 43 | 27 |
General and administrative expenses |  |  |  |
Provision for loss |  |  |  |
Finance income | 4 | 3 | 6 |
Finance expenses | (1) | (1) |  |
Operational profit (loss) | 48 | 45 | 33 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (16) | (4) | (11) |
Net income (loss) for the year | 32 | 41 | 22 |
COMPREHENSIVE INCOME FOR THE YEAR | 32 | 41 | 22 |
Lightger [Member] |  |  |  |
Assets |  |  |  |
Current | 87 |  | 51 |
Cash and cash equivalents | 69 |  | 1 |
Non-current | 124 |  | 142 |
TOTAL ASSETS | 211 |  | 193 |
Liabilities |  |  |  |
Current | 53 |  | 31 |
Suppliers |  |  | 20 |
Loans and financings - Current | 9 |  |  |
Non-current | 63 |  | 79 |
Loans and financings - Non-Current | 63 |  |  |
Equity | 95 |  | 83 |
TOTAL LIABILITIES | 211 |  | 193 |
Statement of income |  |  |  |
Net sales revenue | 50 |  | 42 |
Cost of sales | (27) |  | (28) |
Depreciation and amortization | (11) |  | (11) |
Gross profit (loss) | 23 |  | 14 |
General and administrative expenses | (2) |  | (2) |
Finance income | 4 |  | 4 |
Finance expenses | (7) |  | (9) |
Operational profit (loss) | 18 |  | 7 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (3) |  | (3) |
Net income (loss) for the year | 15 |  | 4 |
COMPREHENSIVE INCOME FOR THE YEAR | 15 |  | 4 |
Itaocara [Member] |  |  |  |
Assets |  |  |  |
Current |  |  | 5 |
Cash and cash equivalents |  |  | 5 |
Non-current |  |  | 11 |
TOTAL ASSETS |  |  | 16 |
Liabilities |  |  |  |
Current |  |  | 1 |
Suppliers |  |  | 1 |
Loans and financings - Current |  |  |  |
Non-current |  |  | 7 |
Equity |  |  | 8 |
TOTAL LIABILITIES |  |  | 16 |
Statement of income |  |  |  |
Net sales revenue |  |  |  |
Cost of sales |  |  | (4) |
Depreciation and amortization |  |  |  |
Gross profit (loss) |  |  | (4) |
General and administrative expenses |  |  |  |
Finance income |  |  |  |
Finance expenses |  |  |  |
Operational profit (loss) |  |  | (4) |
Income tax and social contribution tax |  |  |  |
Net income (loss) for the year |  |  | (4) |
COMPREHENSIVE INCOME FOR THE YEAR |  |  | (4) |
Central Eolica de Parajuru [Member] |  |  |  |
Assets |  |  |  |
Current |  |  | 41 |
Cash and cash equivalents |  |  | 35 |
Non-current |  |  | 121 |
TOTAL ASSETS |  |  | 162 |
Liabilities |  |  |  |
Current |  |  | 26 |
Suppliers |  |  | 1 |
Non-current |  |  | 47 |
Equity |  |  | 89 |
TOTAL LIABILITIES |  |  | 162 |
Statement of income |  |  |  |
Net sales revenue |  |  | 21 |
Cost of sales |  |  | (16) |
Depreciation and amortization |  |  | (10) |
Gross profit (loss) |  |  | 5 |
General and administrative expenses |  |  | (2) |
Provision for loss |  |  |  |
Finance income |  |  | 3 |
Finance expenses |  |  | (6) |
Operational profit (loss) |  |  |  |
Income tax and social contribution tax |  |  |  |
Net income (loss) for the year |  |  |  |
COMPREHENSIVE INCOME FOR THE YEAR |  |  |  |
Central Eolica de Morgado [Member] |  |  |  |
Assets |  |  |  |
Current |  |  | 11 |
Cash and cash equivalents |  |  | 7 |
Non-current |  |  | 136 |
TOTAL ASSETS |  |  | 147 |
Liabilities |  |  |  |
Current |  |  | 90 |
Suppliers |  |  | 2 |
Non-current |  |  | 3 |
Equity |  |  | 54 |
TOTAL LIABILITIES |  |  | 147 |
Statement of income |  |  |  |
Net sales revenue |  |  | 14 |
Cost of sales |  |  | (17) |
Depreciation and amortization |  |  | (10) |
Gross profit (loss) |  |  | (3) |
General and administrative expenses |  |  | (1) |
Provision for loss |  |  |  |
Finance income |  |  | 2 |
Finance expenses |  |  | (8) |
Operational profit (loss) |  |  | (10) |
Income tax and social contribution tax |  |  | (1) |
Net income (loss) for the year |  |  | (11) |
COMPREHENSIVE INCOME FOR THE YEAR |  |  | (11) |
Central Eolica Volta do Rio [Member] |  |  |  |
Assets |  |  |  |
Current |  |  | 16 |
Cash and cash equivalents |  |  | 5 |
Non-current |  |  | 233 |
TOTAL ASSETS |  |  | 249 |
Liabilities |  |  |  |
Current |  |  | 126 |
Suppliers |  |  | 1 |
Non-current |  |  | 7 |
Equity |  |  | 116 |
TOTAL LIABILITIES |  |  | 249 |
Statement of income |  |  |  |
Net sales revenue |  |  | 22 |
Cost of sales |  |  | (28) |
Depreciation and amortization |  |  | (17) |
Gross profit (loss) |  |  | (6) |
General and administrative expenses |  |  | (3) |
Provision for loss |  |  |  |
Finance income |  |  | 3 |
Finance expenses |  |  | (12) |
Operational profit (loss) |  |  | (18) |
Income tax and social contribution tax |  |  | (3) |
Net income (loss) for the year |  |  | (21) |
COMPREHENSIVE INCOME FOR THE YEAR |  |  | (21) |
TAESA [Member] |  |  |  |
Assets |  |  |  |
Current | 3,568 | 1,927 | 1,947 |
Cash and cash equivalents | 83 | 21 | 57 |
Non-current | 7,662 | 6,689 | 6,108 |
TOTAL ASSETS | 11,230 | 8,616 | 8,055 |
Liabilities |  |  |  |
Current | 996 | 647 | 645 |
Suppliers |  |  |  |
Loans and financings - Current | 10 | 11 | 9 |
Non-current | 5,307 | 3,397 | 3,062 |
Loans and financings - Non-Current | 4,159 | 410 |  |
Equity | 4,927 | 4,572 | 4,348 |
TOTAL LIABILITIES | 11,230 | 8,616 | 8,055 |
Statement of income |  |  |  |
Net sales revenue | 1,795 | 1,635 | 1,077 |
Cost of sales | (574) | (362) | (198) |
Depreciation and amortization | (5) |  | (1) |
Gross profit (loss) | 1,221 | 1,273 | 879 |
General and administrative expenses | (122) | (144) | (122) |
Finance income | 97 | 63 | 70 |
Finance expenses | (356) | (274) | (292) |
Operational profit (loss) | 840 | 918 | 535 |
Share of (loss) profit, net, of subsidiaries and joint ventures | 306 | 301 | 168 |
Income tax and social contribution tax | (144) | (147) | (55) |
Net income (loss) for the year | 1,002 | 1,072 | 648 |
COMPREHENSIVE INCOME FOR THE YEAR | 1,002 | 1,072 | 648 |
Light [Member] |  |  |  |
Assets |  |  |  |
Current |  |  | 4,137 |
Cash and cash equivalents |  |  | 270 |
Non-current |  |  | 10,807 |
TOTAL ASSETS |  |  | 14,944 |
Liabilities |  |  |  |
Current |  |  | 5,493 |
Suppliers |  |  |  |
Loans and financings - Current |  |  | 1,395 |
Non-current |  |  | 6,019 |
Equity |  |  | 3,432 |
TOTAL LIABILITIES |  |  | 14,944 |
Statement of income |  |  |  |
Net sales revenue |  |  | 11,315 |
Cost of sales |  |  | (8,869) |
Depreciation and amortization |  |  | (493) |
Gross profit (loss) |  |  | 2,446 |
General and administrative expenses |  |  | (1,071) |
Finance income |  |  | 100 |
Finance expenses |  |  | (977) |
Operational profit (loss) |  |  | 498 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  | (199) |
Income tax and social contribution tax |  |  | (175) |
Net income (loss) for the year |  |  | 124 |
COMPREHENSIVE INCOME FOR THE YEAR |  |  | 124 |
Centroeste [Member] |  |  |  |
Assets |  |  |  |
Current | 29 | 19 | 56 |
Cash and cash equivalents | 27 |  | 17 |
Non-current | 35 | 36 | 1 |
TOTAL ASSETS | 64 | 55 | 57 |
Liabilities |  |  |  |
Current | 6 | 6 | 4 |
Suppliers |  |  |  |
Loans and financings - Current | 3 | 3 | 3 |
Non-current | 11 | 10 | 13 |
Loans and financings - Non-Current | 8 | 10 |  |
Equity | 47 | 39 | 40 |
TOTAL LIABILITIES | 64 | 55 | 57 |
Statement of income |  |  |  |
Net sales revenue | 17 | 14 | 15 |
Cost of sales | (5) | (1) | (4) |
Depreciation and amortization | (1) |  | (1) |
Gross profit (loss) | 12 | 13 | 11 |
General and administrative expenses | (2) |  |  |
Finance income | 2 | 1 | 2 |
Finance expenses | (2) | (3) | (2) |
Operational profit (loss) | 10 | 11 | 11 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (1) | (1) | (1) |
Net income (loss) for the year | 9 | 10 | 10 |
COMPREHENSIVE INCOME FOR THE YEAR | 9 | 10 | 10 |
Ativas Data Center [Member] |  |  |  |
Assets |  |  |  |
Current | 33 | 17 |  |
Cash and cash equivalents | 8 | 1 |  |
Non-current | 107 | 106 |  |
TOTAL ASSETS | 140 | 123 |  |
Liabilities |  |  |  |
Current | 24 | 23 |  |
Loans and financings - Current | 13 | 9 |  |
Non-current | 34 | 16 |  |
Loans and financings - Non-Current | 31 | 13 |  |
Equity | 82 | 84 |  |
TOTAL LIABILITIES | 140 | 123 |  |
Statement of income |  |  |  |
Net sales revenue | 83 | 70 |  |
Cost of sales | (75) | (72) |  |
Depreciation and amortization | (18) |  |  |
Gross profit (loss) | 8 | (2) |  |
General and administrative expenses | (7) | (16) |  |
Finance income |  |  |  |
Finance expenses | (3) | (3) |  |
Operational profit (loss) | (2) | (21) |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax |  |  |  |
Net income (loss) for the year | (2) | (21) |  |
COMPREHENSIVE INCOME FOR THE YEAR | (2) | (21) |  |
Axxiom Solucoes Tecnologicas [Member] |  |  |  |
Assets |  |  |  |
Current | 34 |  | 46 |
Cash and cash equivalents | 7 |  | 3 |
Non-current | 26 |  | 11 |
TOTAL ASSETS | 60 |  | 57 |
Liabilities |  |  |  |
Current | 28 |  | 29 |
Suppliers |  |  | 1 |
Loans and financings - Current | 8 |  | 5 |
Non-current | 5 |  | 4 |
Loans and financings - Non-Current |  |  |  |
Equity | 27 |  | 24 |
TOTAL LIABILITIES | 60 |  | 57 |
Statement of income |  |  |  |
Net sales revenue | 53 |  | 43 |
Cost of sales | (54) |  | (55) |
Depreciation and amortization | (2) |  | (2) |
Gross profit (loss) | (1) |  | (12) |
General and administrative expenses | (11) |  | (7) |
Finance income |  |  | 1 |
Finance expenses | (2) |  | (1) |
Operational profit (loss) | (14) |  | (19) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | 5 |  | 6 |
Net income (loss) for the year | (9) |  | (13) |
COMPREHENSIVE INCOME FOR THE YEAR | (9) |  | (13) |
Hidreletrica Cachoeirao [Member] |  |  |  |
Assets |  |  |  |
Current | 35 | 23 | 51 |
Cash and cash equivalents | 30 | 18 | 46 |
Non-current | 82 | 85 | 87 |
TOTAL ASSETS | 117 | 108 | 138 |
Liabilities |  |  |  |
Current | 7 | 8 | 10 |
Suppliers |  |  | 1 |
Loans and financings - Current |  |  |  |
Non-current |  |  | 10 |
Loans and financings - Non-Current |  |  |  |
Equity | 110 | 100 | 118 |
TOTAL LIABILITIES | 117 | 108 | 138 |
Statement of income |  |  |  |
Net sales revenue | 38 | 50 | 39 |
Cost of sales | (17) | (29) | (17) |
Depreciation and amortization | (3) | (3) | (4) |
Gross profit (loss) | 21 | 21 | 22 |
General and administrative expenses |  |  |  |
Provision for loss |  |  |  |
Finance income | 1 | 1 | 4 |
Finance expenses |  |  | (2) |
Operational profit (loss) | 22 | 22 | 24 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (2) | (2) | (3) |
Net income (loss) for the year | 20 | 20 | 21 |
COMPREHENSIVE INCOME FOR THE YEAR | 20 | 20 | 21 |
Hidreletrica Pipoca [Member] |  |  |  |
Assets |  |  |  |
Current | 11 | 12 | 15 |
Cash and cash equivalents | 2 | 4 | 6 |
Non-current | 89 | 95 | 95 |
TOTAL ASSETS | 100 | 107 | 110 |
Liabilities |  |  |  |
Current | 11 | 11 | 18 |
Suppliers |  |  | 6 |
Loans and financings - Current | 7 | 7 |  |
Non-current | 26 | 33 | 39 |
Loans and financings - Non-Current | 26 | 33 |  |
Equity | 63 | 63 | 53 |
TOTAL LIABILITIES | 100 | 107 | 110 |
Statement of income |  |  |  |
Net sales revenue | 30 | 29 | 29 |
Cost of sales | (15) | (12) | (18) |
Depreciation and amortization | (3) | (3) | (3) |
Gross profit (loss) | 15 | 17 | 11 |
General and administrative expenses |  |  | (1) |
Provision for loss |  |  |  |
Finance income |  |  | 2 |
Finance expenses | (3) | (4) | (5) |
Operational profit (loss) | 12 | 13 | 7 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (1) | (1) | (2) |
Net income (loss) for the year | 11 | 12 | 5 |
COMPREHENSIVE INCOME FOR THE YEAR | 11 | 12 | 5 |
Retiro Baixo [Member] |  |  |  |
Assets |  |  |  |
Current | 68 | 47 | 23 |
Cash and cash equivalents | 56 | 36 | 14 |
Non-current | 343 | 354 | 366 |
TOTAL ASSETS | 411 | 401 | 389 |
Liabilities |  |  |  |
Current | 34 | 32 | 27 |
Suppliers |  |  | 3 |
Loans and financings - Current | 14 | 14 |  |
Non-current | 77 | 91 | 104 |
Loans and financings - Non-Current | 68 | 82 |  |
Equity | 300 | 278 | 258 |
TOTAL LIABILITIES | 411 | 401 | 389 |
Statement of income |  |  |  |
Net sales revenue | 70 | 71 | 67 |
Cost of sales | (30) | (29) | (34) |
Depreciation and amortization | (9) | (10) | (10) |
Gross profit (loss) | 40 | 42 | 33 |
General and administrative expenses | (4) | (4) |  |
Provision for loss |  |  |  |
Finance income | 3 | 2 | 3 |
Finance expenses | (8) | (11) | (11) |
Operational profit (loss) | 31 | 29 | 25 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |
Income tax and social contribution tax | (3) | (3) | (3) |
Net income (loss) for the year | 28 | 26 | 22 |
COMPREHENSIVE INCOME FOR THE YEAR | 28 | 26 | 22 |
Alianca Norte (Belo Monte plant) [Member] |  |  |  |
Assets |  |  |  |
Current | 1 |  | 1 |
Cash and cash equivalents | 1 |  |  |
Non-current | 1,266 | 1,247 | 1,065 |
TOTAL ASSETS | 1,267 | 1,247 | 1,066 |
Liabilities |  |  |  |
Current | 1 |  |  |
Suppliers |  |  |  |
Loans and financings - Current |  |  |  |
Non-current |  |  |  |
Loans and financings - Non-Current |  |  |  |
Equity | 1,266 | 1,247 | 1,066 |
TOTAL LIABILITIES | 1,267 | 1,247 | 1,066 |
Statement of income |  |  |  |
Net sales revenue |  |  |  |
Cost of sales |  |  |  |
Depreciation and amortization |  |  |  |
Gross profit (loss) |  |  |  |
General and administrative expenses | (2) | (3) | (1) |
Finance income |  | 1 |  |
Finance expenses |  | (1) |  |
Operational profit (loss) | (2) | (3) | (1) |
Share of (loss) profit, net, of subsidiaries and joint ventures | 19 | 97 |  |
Income tax and social contribution tax |  |  |  |
Net income (loss) for the year | 17 | 94 | (1) |
COMPREHENSIVE INCOME FOR THE YEAR | R$ 17 | R$ 94 | (1) |
RME [Member] |  |  |  |
Assets |  |  |  |
Current |  |  | 2 |
Cash and cash equivalents |  |  | 1 |
Non-current |  |  | 451 |
TOTAL ASSETS |  |  | 453 |
Liabilities |  |  |  |
Current |  |  |  |
Suppliers |  |  |  |
Loans and financings - Current |  |  |  |
Non-current |  |  |  |
Equity |  |  | 453 |
TOTAL LIABILITIES |  |  | 453 |
Statement of income |  |  |  |
Net sales revenue |  |  |  |
Cost of sales |  |  |  |
Depreciation and amortization |  |  |  |
Gross profit (loss) |  |  |  |
General and administrative expenses |  |  | (1) |
Finance income |  |  | 16 |
Finance expenses |  |  |  |
Operational profit (loss) |  |  | 15 |
Income tax and social contribution tax |  |  |  |
Net income (loss) for the year |  |  | 15 |
COMPREHENSIVE INCOME FOR THE YEAR |  |  | R$ 15 |

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