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CONSOLIDATED STATEMENT OF FINANCIAL POSITION - BRL (R$)
R$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Jan. 02, 2019
CURRENT      
Cash and cash equivalents R$ 1,680 R$ 536  
Marketable securities 3,360 740 [1]  
Receivables from customers, traders and power transport concession holders 4,373 4,524 [1]  
Concession financial assets 258    
Concession contract assets 737    
Recoverable taxes 1,850 99 [1]  
Income tax and social contribution tax credits 598    
Dividends receivables 188    
Public lighting contribution 179    
Reimbursement of tariff subsidies payments 88    
Derivative financial instruments 523    
Others 364    
Current assets before assets classified as held for sale 14,198    
Assets classified as held for sale 1,258    
TOTAL CURRENT 15,456 10,354 [1]  
NON-CURRENT      
Marketable securities 765 13 [1]  
Receivables from customers, traders and power transport concession holders 161 77 [1]  
Recoverable taxes 3,442 6,349 [1]  
Income tax and social contribution tax recoverable 347    
Deferred income tax and social contribution tax 2,453    
Escrow deposits 1,056    
Derivative financial instruments 2,426    
Accounts receivable from the State of Minas Gerais 12    
Concession financial assets 3,799    
Concession contract assets 4,243    
Investments - Equity method 5,415    
Property, plant and equipment 2,407 2,450 [1]  
Intangible assets 11,810 11,624 [1]  
Leasing - right-of-use assets 212 277 [1]  
Others 79    
TOTAL NON-CURRENT 38,627 40,172 [1]  
TOTAL ASSETS 54,083 50,526 [1]  
CURRENT      
Suppliers 2,358 2,080 [1]  
Regulatory charges 446 457 [1]  
Profit sharing 122    
Taxes payable 506    
Income tax and social contribution tax 140    
Interest on equity and dividends payable 1,449    
Loans, financing and debentures 2,059    
Payroll and related charges 213    
Public lighting contribution 305    
Post-employment obligations 305 288 [1]  
Sector financial liabilities 231    
PIS/Pasep and Cofins taxes to be refunded to customers 448    
Put options SAAG 536    
Lease liabilities 48    
Others 524    
Current liabilities before liabilities held for sale 9,690    
TOTAL CURRENT 9,690 7,913 [1]  
NON-CURRENT      
Regulatory charges 291 147 [1]  
Loans, financing and debentures 12,961    
Taxes payable 263    
Deferred income tax and social contribution tax 1,040    
Provisions 1,892    
Post-employment obligations 6,538 6,421 [1]  
PIS/Pasep and Cofins taxes to be refunded to customers 3,570    
Lease liabilities 179    
Others 181    
TOTAL NON-CURRENT 26,915 26,458 [1]  
TOTAL LIABILITIES 36,605 (34,423) [1]  
EQUITY      
Share capital 7,594 7,294 [1]  
Capital reserves 2,250 2,250 [1]  
Profit reserves 10,061    
Equity valuation adjustments (2,431)    
Retained earnings    
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT 17,474    
NON-CONTROLLING INTERESTS 4    
TOTAL EQUITY 17,478 15,891 [1],[2]  
TOTAL LIABILITIES AND EQUITY R$ 54,083 50,526 [1]  
Restated [member]      
CURRENT      
Cash and cash equivalents [2]   536 R$ 891
Marketable securities [2]   740 704
Receivables from customers, traders and power transport concession holders [2]   4,524 4,092
Concession financial assets [2]   891 890
Concession contract assets [2]   576 482
Recoverable taxes [2]   99 124
Income tax and social contribution tax credits [2]   621 387
Dividends receivables [2]   186 120
Public lighting contribution [2]   165 148
Reimbursement of tariff subsidies payments [2]   97 91
Derivative financial instruments [2]   235 70
Others [2]   426 521
Current assets before assets classified as held for sale [2]   9,096 8,520
Assets classified as held for sale [2]   1,258 19,446
TOTAL CURRENT [2]   10,354 27,966
NON-CURRENT      
Marketable securities [2]   13 109
Receivables from customers, traders and power transport concession holders [2]   77 81
Recoverable taxes [2]   6,349 242
Income tax and social contribution tax recoverable [2]   228 6
Deferred income tax and social contribution tax [2]   2,430 2,147
Escrow deposits [2]   2,540 2,502
Derivative financial instruments [2]   1,456 744
Accounts receivable from the State of Minas Gerais [2]   115 246
Concession financial assets [2]   3,759 3,812
Concession contract assets [2]   3,307 3,026
Investments - Equity method [2]   5,400 5,235
Property, plant and equipment [2]   2,450 2,662
Intangible assets [2]   11,624 10,777
Leasing - right-of-use assets [2]   277  
Others [2]   147 784
TOTAL NON-CURRENT [2]   40,172 32,373
TOTAL ASSETS [2]   50,526 60,339
CURRENT      
Suppliers [2]   2,080 1,801
Regulatory charges [2]   457 514
Profit sharing [2]   212 79
Taxes payable [2]   411 453
Income tax and social contribution tax [2]   134 112
Interest on equity and dividends payable [2]   744 864
Loans, financing and debentures [2]   2,747 2,198
Payroll and related charges [2]   200 284
Public lighting contribution [2]   252 281
Post-employment obligations [2]   288 253
Lease liabilities [2]   85  
Others [2]   355 326
Current liabilities before liabilities held for sale [2]   7,965 7,165
Liabilities classified as held for sale [2]     16,272
TOTAL CURRENT [2]   7,965 23,437
NON-CURRENT      
Regulatory charges [2]   147 179
Loans, financing and debentures [2]   12,030 12,574
Taxes payable [2]   227 249
Deferred income tax and social contribution tax [2]   770 803
Provisions [2]   1,888 641
Post-employment obligations [2]   6,421 4,736
PIS/Pasep and Cofins taxes to be refunded to customers [2]   4,193 1,124
Put options SAAG [2]   483 419
Lease liabilities [2]   203  
Others [2]   96 93
TOTAL NON-CURRENT [2]   26,458 20,818
TOTAL LIABILITIES [2]   34,423 44,255
EQUITY      
Share capital [2]   7,294 7,294
Capital reserves [2]   2,250 2,250
Profit reserves [2]   8,750 6,362
Equity valuation adjustments [2]   (2,407) (1,327)
Retained earnings [2]   212 145
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT [2]   16,099 14,724
NON-CONTROLLING INTERESTS [2]   4 1,360
TOTAL EQUITY [2]   16,103 16,084
TOTAL LIABILITIES AND EQUITY [2]   R$ 50,526 R$ 60,339
[1] See note 2.8.
[2] For further details of restatement of comparative balances, see Note 2.8