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v3.21.1

CONSOLIDATED STATEMENT OF CASH FLOWS - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
CASH FLOW FROM OPERATIONS |  |  |  |  |  |
Net income for the year from continuing operations |  | R$ 2,865 | R$ 2,969 | [1] | R$ 1,401 | [1]
Net income for the year from discontinuing operations |  |  | 224 | [1] | 363 | [1]
Adjustments to reconcile net income to net cash flows: |  |  |  |  |  |
Deferred income tax and social contribution tax |  | 252 |  |  |  |
Depreciation and amortization |  | 989 |  |  |  |
Loss on write-off of net residual value of unrecoverable concession financial assets, concessional contract asset, PP&E and Intangible assets |  | 39 |  |  |  |
Impairment of contract asset and intangible assets |  | (12) |  |  |  |
Share of (gain) loss, net, of subsidiaries and joint ventures |  | (357) |  |  |  |
Periodic Tariff Review adjustments |  | (552) |  |  |  |
Result of business combination |  | (51) |  |  |  |
Dividends declared by investee classified as held for sale |  |  |  |  |  |
Impairment loss on investments |  |  |  |  |  |
Generation indemnity revenue |  |  |  |  |  |
Reimbursement of PIS/Pasep and Cofins over ICMS credits to customers - realization | [2] | (266) |  |  |  |
Remeasuring of concession financial and concession contract assets |  | (801) |  |  |  |
Interest and monetary variation |  | 1,202 |  |  |  |
Recognition of PIS/Pasep and Cofins taxes credits over ICMS |  |  |  |  |  |
Exchange variation on loans |  | 1,742 |  |  |  |
Appropriation of transaction costs |  | 15 |  |  |  |
Provisions for operating losses |  | 423 |  |  | 466 | [1]
Provision for reimbursement for suspension of energy supply - Renova |  |  |  |  |  |
Net gain on derivative instruments at fair value through profit or loss |  | (1,753) |  |  |  |
CVA (Parcel A items Compensation) Account and Other financial components in tariff adjustments |  | (455) |  |  |  |
Post-employment obligations |  | 491 |  |  |  |
Others |  | 57 |  |  |  |
Working capital adjustments |  | 3,827 |  |  |  |
Receivables from customers and traders and Concession holders - Transport of electricity |  | (78) |  |  |  |
CVA and Other financial components in tariff adjustments |  | 1,467 |  |  |  |
Recoverable taxes |  | (59) |  |  |  |
Income tax and social contribution tax credits |  | (162) |  |  |  |
Escrow deposits |  | 1,538 |  |  |  |
Dividends received from investees |  | 387 |  |  |  |
Concession contract and financial assets |  | 688 |  |  |  |
Others |  | 187 |  |  |  |
Total (increase) / decrease in assets |  | 3,968 |  |  |  |
Increase (decrease) in liabilities |  |  |  |  |  |
Suppliers |  | 278 |  |  |  |
Taxes payable |  | 824 |  |  |  |
Income tax and social contribution tax payable |  | 690 |  |  |  |
Payroll and related charges |  | 13 |  |  |  |
Regulatory charges |  | 132 |  |  |  |
Advances from customers |  |  |  |  |  |
Post-employment obligations |  | (367) |  |  |  |
Derivative financial instruments - Put options |  |  |  |  |  |
Others |  | 106 |  |  |  |
Total increase (decrease) in liabilities |  | 1,676 |  |  |  |
Cash generated by operating activities |  | 9,471 |  |  |  |
Interest paid on loans, financing and debentures |  | (1,081) |  |  |  |
Interest paid on leasing contracts |  | (4) | (5) |  |  |
Income tax and social contribution tax paid |  | (240) |  |  |  |
Cash inflows from settlement of derivatives instruments |  | 461 |  |  |  |
Net cash flows from continuing operating activities |  | 8,607 |  |  |  |
Net cash flows used in discontinued operating activities |  |  |  |  |  |
NET CASH FLOWS FROM OPERATING ACTIVITIES |  | 8,607 |  |  |  |
INVESTING ACTIVITIES |  |  |  |  |  |
Marketable securities |  | (3,368) |  |  |  |
Restricted cash |  | (51) |  |  |  |
Investments |  |  |  |  |  |
Acquisition of equity investees |  |  |  |  |  |
Capital contributions in investees |  | (120) |  |  |  |
Cash arising from business combination |  | 27 |  |  |  |
Loans to related parties |  | (27) |  |  |  |
Property, plant and equipment |  | (132) |  |  |  |
Intangible assets |  | (41) |  |  |  |
Contract assets - distribution of gas and energy infrastructure |  | (1,364) |  |  |  |
Net cash flows used in continuing investment activities |  | (5,076) |  |  |  |
Net cash flows from discontinued investment activities |  |  |  |  |  |
NET CASH FLOWS USED IN INVESTING ACTIVITIES |  | (5,076) |  |  |  |
FINANCING ACTIVITIES |  |  |  |  |  |
Proceeds from Loans, financings and debentures, net from transaction costs |  | 826 |  |  |  |
Interest on capital and dividends paid |  | (598) |  |  |  |
Capital increase |  |  |  |  |  |
Payment of loans, financing and debentures |  | (2,531) |  |  |  |
Payment of principal portion of lease liabilities |  | (84) |  |  |  |
NET CASH FLOWS USED IN FINANCING ACTIVITIES |  | (2,387) |  |  |  |
Net (decrease) increase in cash and cash equivalents for the year |  | 1,144 |  |  |  |
Cash and cash equivalents at the beginning of the year | [1] | 536 |  |  |  |
Cash and cash equivalents at the end of the year |  | 1,680 | 536 | [1] |  |
Restated [member] |  |  |  |  |  |
CASH FLOW FROM OPERATIONS |  |  |  |  |  |
Net income for the year from continuing operations | [3] |  | 2,971 |  | 1,401 |
Net income for the year from discontinuing operations | [3] |  | 224 |  | 363 |
Adjustments to reconcile net income to net cash flows: |  |  |  |  |  |
Deferred income tax and social contribution tax | [3] |  | 145 |  | 27 |
Depreciation and amortization | [3] |  | 958 |  | 850 |
Loss on write-off of net residual value of unrecoverable concession financial assets, concessional contract asset, PP&E and Intangible assets | [3] |  | 125 |  | 61 |
Impairment of contract asset and intangible assets | [3] |  | 24 |  | 42 |
Share of (gain) loss, net, of subsidiaries and joint ventures | [3] |  | (125) |  | 104 |
Periodic Tariff Review adjustments | [3] |  |  |  |  |
Result of business combination | [3] |  |  |  | 119 |
Dividends declared by investee classified as held for sale | [3] |  | (73) |  |  |
Impairment loss on investments | [3] |  |  |  | 127 |
Generation indemnity revenue | [3] |  |  |  | (55) |
Reimbursement of PIS/Pasep and Cofins over ICMS credits to customers - realization | [3] |  |  |  |  |
Remeasuring of concession financial and concession contract assets | [3] |  | (756) |  | (677) |
Interest and monetary variation | [3] |  | 1,190 |  | 1,207 |
Recognition of PIS/Pasep and Cofins taxes credits over ICMS | [3] |  | (2,952) |  |  |
Exchange variation on loans | [3] |  | 226 |  | 582 |
Appropriation of transaction costs | [3] |  | 38 |  | 33 |
Provisions for operating losses | [3] |  | 2,401 |  | 466 |
Provision for reimbursement for suspension of energy supply - Renova | [3] |  |  |  | (60) |
Net gain on derivative instruments at fair value through profit or loss | [3] |  | (998) |  | (893) |
CVA (Parcel A items Compensation) Account and Other financial components in tariff adjustments | [3] |  | (58) |  | (1,973) |
Post-employment obligations | [3] |  | 465 |  | 405 |
Others | [3] |  | (9) |  | (28) |
Working capital adjustments | [3] |  | 3,796 |  | 2,101 |
Receivables from customers and traders and Concession holders - Transport of electricity | [3] |  | (666) |  | (391) |
CVA and Other financial components in tariff adjustments | [3] |  | 362 |  | 909 |
Recoverable taxes | [3] |  | (12) |  | 38 |
Income tax and social contribution tax credits | [3] |  | (71) |  | 615 |
Escrow deposits | [3] |  | 11 |  | (109) |
Dividends received from investees | [3] |  | 283 |  | 311 |
Concession contract and financial assets | [3] |  | 511 |  | 1,761 |
Others | [3] |  | 26 |  | 77 |
Total (increase) / decrease in assets | [3] |  | 444 |  | 3,211 |
Increase (decrease) in liabilities |  |  |  |  |  |
Suppliers | [3] |  | 279 |  | (553) |
Taxes payable | [3] |  | (162) |  | (291) |
Income tax and social contribution tax payable | [3] |  | 1,433 |  | (6) |
Payroll and related charges | [3] |  | (84) |  | 77 |
Regulatory charges | [3] |  | (89) |  | (70) |
Advances from customers | [3] |  | (81) |  | (153) |
Post-employment obligations | [3] |  | (343) |  | (307) |
Derivative financial instruments - Put options | [3] |  |  |  | (555) |
Others | [3] |  | 4 |  | (165) |
Total increase (decrease) in liabilities | [3] |  | 957 |  | (2,023) |
Cash generated by operating activities | [3] |  | 5,197 |  | 3,289 |
Interest paid on loans, financing and debentures | [3] |  | (1,265) |  | (1,290) |
Interest paid on leasing contracts | [3] |  | (5) |  |  |
Income tax and social contribution tax paid | [3] |  | (1,767) |  | (650) |
Cash inflows from settlement of derivatives instruments | [3] |  | 100 |  | 37 |
Net cash flows from continuing operating activities | [3] |  | 2,260 |  | 1,386 |
Net cash flows used in discontinued operating activities | [3] |  | (224) |  | (378) |
NET CASH FLOWS FROM OPERATING ACTIVITIES | [3] |  | 2,036 |  | 1,008 |
INVESTING ACTIVITIES |  |  |  |  |  |
Marketable securities | [3] |  | 79 |  | 276 |
Restricted cash | [3] |  | 79 |  | 15 |
Investments |  |  |  |  |  |
Acquisition of equity investees | [3] |  |  |  | (109) |
Capital contributions in investees | [3] |  | (38) |  | (241) |
Cash arising from business combination | [3] |  |  |  | 71 |
Loans to related parties | [3] |  | (6) |  |  |
Property, plant and equipment | [3] |  | (70) |  | (77) |
Intangible assets | [3] |  | (932) |  | (801) |
Contract assets - distribution of gas and energy infrastructure | [3] |  | (925) |  |  |
Net cash flows used in continuing investment activities | [3] |  | (1,813) |  | (866) |
Net cash flows from discontinued investment activities | [3] |  | 625 |  | 655 |
NET CASH FLOWS USED IN INVESTING ACTIVITIES | [3] |  | (1,188) |  | (211) |
FINANCING ACTIVITIES |  |  |  |  |  |
Proceeds from Loans, financings and debentures, net from transaction costs | [3] |  | 4,477 |  | 2,990 |
Interest on capital and dividends paid | [3] |  | (701) |  | (509) |
Capital increase | [3] |  |  |  | 110 |
Payment of loans, financing and debentures | [3] |  | (4,883) |  | (3,527) |
Payment of principal portion of lease liabilities | [3] |  | (96) |  |  |
NET CASH FLOWS USED IN FINANCING ACTIVITIES | [3] |  | (1,203) |  | (936) |
Net (decrease) increase in cash and cash equivalents for the year | [3] |  | (355) |  | (139) |
Cash and cash equivalents at the beginning of the year | [3] | R$ 536 | 891 |  | 1,030 |
Cash and cash equivalents at the end of the year | [3] |  | R$ 536 |  | R$ 891 |
[1] | See note 2.8.
[2] | For more information, see note 9 from this financial statements.
[3] | For further details of restatement of comparative balances, see Note 2.8

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- Definition Adjustments for interest income expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Interest income; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_20_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The cash inflow from advances and loans from related parties. [Refer: Related parties [member]; Advances received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_17&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The cash inflow (outflow) due to a decrease (increase) in restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_16&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 10 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_10&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2020-01-01 -Paragraph 50 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_50_d&doctype=Standard -URIDate 2020-01-01 + Details
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