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32. ASSETS AS HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
Gas Distribution Network Third Party [member] |
Schedule of assets and liabilities classified as held for sale | Assets and liabilities classified as held for sale, and the results of discontinued and continuing operations, were as follows:
Consolidated and Parent company – Statements of financial position |  | 2020 |  | 2019
Assets held for sale – investment in an affiliate |  |  | 1,258 |  |  |  | 1,258 |
Consolidated and Parent company – Statements of income |  | 2019
Loss for write-down of non-current assets held for sale arising from continuing operations, before taxes |  |  | 73 |
Net income after taxes – continuing operations |  |  | 73 |
Profit for write-down of non-current assets held for sale arising from continuing operations, before taxes |  |  | 309 |
Deferred taxes arising from non-current assets held for sale, recognized in continuing operations |  |  | (85 | )
Net income after taxes - discontinued operations |  |  | 224 |
Schedule of assets and liabilities over the cost paid in the step acquisitions | The fiscal cost of the investment was adjusted for the tax calculation, pursuant to tax law, considering the equity value of the investment, plus the goodwill and the excess of net fair value of the investee’s identifiable assets and liabilities over the cost paid in the step-acquisitions.
Cemig’s shares |  |  | 68,621,263 |
Sale price of the shares – January 21, 2021 |  |  | 20 |
Total value |  |  | 1,372 |
Estimated cost to sell (0.42%) (1) |  |  | (5 | )
Fair value, less cost to sell on 01/22/2021 |  |  | 1,367 |
Non-current asset held for sale carrying amount in 12/31/2019 |  |  | (1,258 | )
Gains |  |  | 109 |
IRPJ and CSLL (2) |  |  | (37 | )
Gain after taxes |  |  | 72 |
| (1) | The estimated cost to sell includes financing, accounting and legal advices services.
| (2) | The adjustment in the tax calculation resulted in a positive effect of R$113.

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