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v3.22.1

Schedule of exposure to exchange rates Risk (Details) - BRL (R$) R$ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Concession financial assets related to Distribution infrastructure – IPCA (1) |  | R$ 718
Accounts receivable from Minas Gerais state government (AFAC) – IGPM index (Note 11 and 30) |  | 13
Concession Grant Fee – IPCA (Note 14) |  | 2,792
Assets |  | 3,523
Liabilities |  |
Loans, financing and debentures – IPCA and IGP-DI (Note 22) |  | (4,322)
Debt agreed with pension fund (Forluz) – IPCA (Note 24) |  | (385)
Deficit of pension plan (Forluz) (Note 24) |  | (539)
Liabilities |  | (5,246)
Net liability exposed |  | R$ (1,723)
Probable Ccenario [Member] | I P C A [Member] |  |
Assets |  |
Concession financial assets related to Distribution infrastructure – IPCA (1) | R$ 766 |
Accounts receivable from Minas Gerais state government (AFAC) – IGPM index (Note 11 and 30) | 14 |
Concession Grant Fee – IPCA (Note 14) | 2,979 |
Assets | 3,759 |
Liabilities |  |
Loans, financing and debentures – IPCA and IGP-DI (Note 22) | (4,611) |
Debt agreed with pension fund (Forluz) – IPCA (Note 24) | (411) |
Deficit of pension plan (Forluz) (Note 24) | (575) |
Liabilities | (5,597) |
Net liability exposed | (1,838) |
Net effect of fluctuation in IPCA and IGP–M indexes | (115) |
Probable Ccenario [Member] | I P C A One [Member] |  |
Assets |  |
Concession financial assets related to Distribution infrastructure – IPCA (1) | 778 |
Accounts receivable from Minas Gerais state government (AFAC) – IGPM index (Note 11 and 30) | 15 |
Concession Grant Fee – IPCA (Note 14) | 3,025 |
Assets | 3,818 |
Liabilities |  |
Loans, financing and debentures – IPCA and IGP-DI (Note 22) | (4,683) |
Debt agreed with pension fund (Forluz) – IPCA (Note 24) | (417) |
Deficit of pension plan (Forluz) (Note 24) | (584) |
Liabilities | (5,684) |
Net liability exposed | (1,866) |
Net effect of fluctuation in IPCA and IGP–M indexes | (143) |
Probable Ccenario [Member] | I P C A Three [Member] |  |
Assets |  |
Concession financial assets related to Distribution infrastructure – IPCA (1) | 790 |
Accounts receivable from Minas Gerais state government (AFAC) – IGPM index (Note 11 and 30) | 15 |
Concession Grant Fee – IPCA (Note 14) | 3,072 |
Assets | 3,877 |
Liabilities |  |
Loans, financing and debentures – IPCA and IGP-DI (Note 22) | (4,755) |
Debt agreed with pension fund (Forluz) – IPCA (Note 24) | (424) |
Deficit of pension plan (Forluz) (Note 24) | (593) |
Liabilities | (5,772) |
Net liability exposed | (1,895) |
Net effect of fluctuation in IPCA and IGP–M indexes | R$ (172) |

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