XML 153 R117.htm IDEA: XBRL DOCUMENT
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Schedule of summarized financial information of the company’s equity investees (Details) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Assets |  |  |  |  |
Current | R$ 12,949 |  | R$ 15,456 |  |
Cash and cash equivalents | 825 |  | 1,680 |  |
Non-current | 39,097 |  | 38,627 |  |
TOTAL ASSETS | 52,046 |  | 54,083 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 10,688 |  | 9,690 |  |
Non-current | 21,896 |  | 26,915 |  |
Equity | 19,462 |  | 17,478 | R$ 16,103 | R$ 16,084
TOTAL LIABILITIES AND EQUITY | 52,046 |  | 54,083 |  |
Statement of income |  |  |  |  |
Net sales revenue | 33,646 |  | 25,228 | 25,486 |
Cost of sales | (26,923) |  | (19,845) | (19,598) |
Depreciation and amortization | (947) |  | (865) | (815) |
Gross profit (loss) | 6,723 |  | 5,383 | 5,888 |
General and administrative expenses | (572) |  | (583) | (642) |
Finance income | 844 |  | 2,445 | 3,207 |
Finance expenses | (3,096) |  | (3,350) | (1,847) |
Share of (loss) profit, net, of subsidiaries and joint ventures | 182 |  | 357 | 125 |
NET INCOME FOR THE YEAR | 3,753 |  | 2,865 | 3,195 |
Comprehensive income (loss) for the year |  |  |  |  |
Valuation adjustments | (2,208) |  | (2,431) | (2,407) |
Comprehensive income (loss) for the year | 3,952 |  | 2,858 | 2,140 |
Current | 10,688 |  | 9,690 |  |
Cost of sales | 26,923 |  | 19,845 | 19,598 |
Depreciation and amortization | 947 |  | 865 | 815 |
Hidreletrica Itaocara S A [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 5 |  | 3 |  |
Cash and cash equivalents | 5 |  | 2 |  |
Non-current | 11 |  | 10 |  |
TOTAL ASSETS | 16 |  | 13 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 58 |  | 73 |  |
Loans and financings |  |  |  |  |
Non-current |  |  |  |  |
Loans and financings |  |  |  |  |
Equity | (42) |  | (60) |  |
TOTAL LIABILITIES AND EQUITY | 16 |  | 13 |  |
Statement of income |  |  |  |  |
Net sales revenue |  |  |  |  |
Cost of sales | 36 |  | 13 |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | (36) |  | (13) |  |
General and administrative expenses |  |  |  |  |
Finance income |  |  |  |  |
Finance expenses | 30 |  | (5) |  |
Operational profit (loss) | (66) |  | (18) |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | (66) |  | (18) |  |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | (66) |  |  |  |
Valuation adjustments |  |  |  |  |
Comprehensive income (loss) for the year | (66) |  | (18) |  |
Current | 58 |  | 73 |  |
Cost of sales | (36) |  | (13) |  |
Depreciation and amortization |  |  |  |  |
Ativas data center [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 42 |  | 39 | 33 |
Cash and cash equivalents | 16 |  | 12 | 8 |
Non-current | 96 |  | 104 | 107 |
TOTAL ASSETS | 138 |  | 143 | 140 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 39 |  | 39 | 24 |
Loans and financings | 24 |  | 27 | 13 |
Non-current | 19 |  | 18 | 34 |
Loans and financings | 14 |  | 16 | 31 |
Equity | 80 |  | 86 | 82 |
TOTAL LIABILITIES AND EQUITY | 138 |  | 143 | 140 |
Statement of income |  |  |  |  |
Net sales revenue | 90 |  | 94 | 83 |
Cost of sales | 85 |  | 78 | (75) |
Depreciation and amortization | 10 |  | 15 | (18) |
Gross profit (loss) | 5 |  | 16 | 8 |
General and administrative expenses | 7 |  | (8) | (7) |
Finance income |  |  |  |  |
Finance expenses | 3 |  | (3) | (3) |
Operational profit (loss) | (5) |  | 5 | (2) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax |  |  | (2) |  |
NET INCOME FOR THE YEAR | (5) |  | 3 | (2) |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | (5) |  |  |  |
Valuation adjustments |  |  |  |  |
Comprehensive income (loss) for the year | (5) |  | 3 | (2) |
Current | 39 |  | 39 | 24 |
Cost of sales | (85) |  | (78) | 75 |
Depreciation and amortization | (10) |  | (15) | 18 |
Taesa [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 2,135 |  | 2,360 | 3,568 |
Cash and cash equivalents | 385 |  | 896 | 83 |
Non-current | 13,761 |  | 11,745 | 7,662 |
TOTAL ASSETS | 15,896 |  | 14,105 | 11,230 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1,417 |  | 841 | 996 |
Loans and financings | 16 |  | 121 | 10 |
Non-current | 7,794 |  | 7,238 | 5,307 |
Loans and financings | 614 |  | 923 | 4,159 |
Equity | 6,685 |  | 6,026 | 4,927 |
TOTAL LIABILITIES AND EQUITY | 15,896 |  | 14,105 | 11,230 |
Statement of income |  |  |  |  |
Net sales revenue | 3,472 |  | 3,561 | 1,795 |
Cost of sales | 649 |  | 1,048 | (574) |
Depreciation and amortization | 9 |  | 7 | (5) |
Gross profit (loss) | 2,823 |  | 2,513 | 1,221 |
General and administrative expenses | 169 |  | (153) | (122) |
Finance income | 34 |  | 39 | 97 |
Finance expenses | 844 |  | (514) | (356) |
Operational profit (loss) | 1,844 |  | 1,885 | 840 |
Share of (loss) profit, net, of subsidiaries and joint ventures | 781 |  | 834 | 306 |
Income tax and social contribution tax | (411) |  | (456) | (144) |
NET INCOME FOR THE YEAR | 2,214 |  | 2,263 | 1,002 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | (2,214) |  |  |  |
Valuation adjustments | 37 |  |  |  |
Comprehensive income (loss) for the year | 2,251 |  | 2,263 | 1,002 |
Current | 1,417 |  | 841 | 996 |
Cost of sales | (649) |  | (1,048) | 574 |
Depreciation and amortization | (9) |  | (7) | 5 |
Axxiom Solucoes Tecnologicas [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 13 |  | 20 | 34 |
Cash and cash equivalents | 4 |  | 3 | 7 |
Non-current | 19 |  | 21 | 26 |
TOTAL ASSETS | 32 |  | 41 | 60 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 21 |  | 25 | 28 |
Loans and financings | 7 |  | 7 | 8 |
Non-current | 2 |  | 7 | 5 |
Loans and financings |  |  | 1 |  |
Equity | 9 |  | 9 | 27 |
TOTAL LIABILITIES AND EQUITY | 32 |  | 41 | 60 |
Statement of income |  |  |  |  |
Net sales revenue | 28 |  | 41 | 53 |
Cost of sales | 28 |  | 38 | (54) |
Depreciation and amortization | 1 |  | 2 | (2) |
Gross profit (loss) |  |  | 3 | (1) |
General and administrative expenses | 4 |  | (5) | (11) |
Finance income |  |  |  |  |
Finance expenses | 1 |  | (1) | (2) |
Operational profit (loss) | (5) |  | (3) | (14) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax |  |  |  | 5 |
NET INCOME FOR THE YEAR | (5) |  | (3) | (9) |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | (5) |  |  |  |
Valuation adjustments |  |  |  |  |
Comprehensive income (loss) for the year | (5) |  | (3) | (9) |
Current | 21 |  | 25 | 28 |
Cost of sales | (28) |  | (38) | 54 |
Depreciation and amortization | (1) |  | (2) | 2 |
Lightger [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 35 |  | 103 | 87 |
Cash and cash equivalents | 29 |  | 80 | 69 |
Non-current | 120 |  | 129 | 124 |
TOTAL ASSETS | 155 |  | 232 | 211 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 11 |  | 72 | 53 |
Loans and financings | 9 |  | 9 | 9 |
Non-current | 46 |  | 54 | 63 |
Loans and financings | 46 |  | 54 | 63 |
Equity | 98 |  | 106 | 95 |
TOTAL LIABILITIES AND EQUITY | 155 |  | 232 | 211 |
Statement of income |  |  |  |  |
Net sales revenue | 54 |  | 52 | 50 |
Cost of sales | 26 |  | 9 | (27) |
Depreciation and amortization | 11 |  | 11 | (11) |
Gross profit (loss) | 28 |  | 43 | 23 |
General and administrative expenses | 1 |  | (1) | (2) |
Finance income | 2 |  | 2 | 4 |
Finance expenses | 11 |  | (16) | (7) |
Operational profit (loss) | 18 |  | 28 | 18 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (3) |  | (2) | (3) |
NET INCOME FOR THE YEAR | 15 |  | 26 | 15 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 15 |  |  |  |
Valuation adjustments |  |  |  |  |
Comprehensive income (loss) for the year | 15 |  | 26 | 15 |
Current | 11 |  | 72 | 53 |
Cost of sales | (26) |  | (9) | 27 |
Depreciation and amortization | (11) |  | (11) | 11 |
Hidreletrica cachoeirao [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 29 |  | 30 | 35 |
Cash and cash equivalents | 25 |  | 26 | 30 |
Non-current | 93 |  | 80 | 82 |
TOTAL ASSETS | 122 |  | 110 | 117 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  | 2 | 7 |
Loans and financings |  |  |  |  |
Non-current | 1 |  |  |  |
Loans and financings |  |  |  |  |
Equity | 120 |  | 108 | 110 |
TOTAL LIABILITIES AND EQUITY | 122 |  | 110 | 117 |
Statement of income |  |  |  |  |
Net sales revenue | 37 |  | 34 | 38 |
Cost of sales | 8 |  | 15 | (17) |
Depreciation and amortization | 3 |  | 3 | (3) |
Gross profit (loss) | 29 |  | 19 | 21 |
General and administrative expenses |  |  |  |  |
Finance income | 2 |  | 1 | 1 |
Finance expenses |  |  |  |  |
Operational profit (loss) | 31 |  | 20 | 22 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (2) |  | (1) | (2) |
NET INCOME FOR THE YEAR | 29 |  | 19 | 20 |
Comprehensive income (loss) for the year |  |  |  |  |
Net income (loss) for the year | 29 |  |  |  |
Valuation adjustments |  |  |  |  |
Comprehensive income (loss) for the year | 29 |  | 19 | 20 |
Current | 1 |  | 2 | 7 |
Cost of sales | (8) |  | (15) | 17 |
Depreciation and amortization | (3) |  | (3) | 3 |
Hidreletrica Pipoca [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 18 |  | 21 | 11 |
Cash and cash equivalents | 12 |  | 8 | 2 |
Non-current | 101 |  | 89 | 89 |
TOTAL ASSETS | 119 |  | 110 | 100 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 10 |  | 17 | 11 |
Loans and financings | 7 |  | 7 | 7 |
Non-current | 14 |  | 20 | 26 |
Loans and financings | 13 |  | 20 | 26 |
Equity | 95 |  | 73 | 63 |
TOTAL LIABILITIES AND EQUITY | 119 |  | 110 | 100 |
Statement of income |  |  |  |  |
Net sales revenue | 39 |  | 33 | 30 |
Cost of sales | (11) |  | (6) | (15) |
Depreciation and amortization | (3) |  | (3) | (3) |
Gross profit (loss) | 28 |  | 27 | 15 |
General and administrative expenses | (2) |  | (1) |  |
Finance income |  |  |  |  |
Finance expenses | (2) |  | (2) | (3) |
Operational profit (loss) | 24 |  | 24 | 12 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (1) |  | (2) | (1) |
NET INCOME FOR THE YEAR | 23 |  | 22 | 11 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 23 |  | 22 | 11 |
Current | 10 |  | 17 | 11 |
Cost of sales | 11 |  | 6 | 15 |
Depreciation and amortization | 3 |  | 3 | 3 |
Retiro baixo [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 111 |  | 87 | 68 |
Cash and cash equivalents | 99 |  | 74 | 56 |
Non-current | 322 |  | 331 | 343 |
TOTAL ASSETS | 433 |  | 418 | 411 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 38 |  | 30 | 34 |
Loans and financings | 14 |  | 14 | 14 |
Non-current | 49 |  | 63 | 77 |
Loans and financings | 41 |  | 55 | 68 |
Equity | 346 |  | 325 | 300 |
TOTAL LIABILITIES AND EQUITY | 433 |  | 418 | 411 |
Statement of income |  |  |  |  |
Net sales revenue | 70 |  | 73 | 70 |
Cost of sales | (25) |  | (29) | (30) |
Depreciation and amortization | (9) |  | (11) | (9) |
Gross profit (loss) | 45 |  | 44 | 40 |
General and administrative expenses | (3) |  | (4) | (4) |
Finance income | 4 |  | 2 | 3 |
Finance expenses | (5) |  | (6) | (8) |
Operational profit (loss) | 41 |  | 36 | 31 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (13) |  | (3) | (3) |
NET INCOME FOR THE YEAR | 28 |  | 33 | 28 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 28 |  | 33 | 28 |
Current | 38 |  | 30 | 34 |
Cost of sales | 25 |  | 29 | 30 |
Depreciation and amortization | 9 |  | 11 | 9 |
Alianca norte [member] |  |  |  |  |
Assets |  |  |  |  |
Current |  |  |  | 1 |
Cash and cash equivalents |  |  |  | 1 |
Non-current | 1,150 |  | 1,189 | 1,266 |
TOTAL ASSETS | 1,150 |  | 1,189 | 1,267 |
Liabilities |  |  |  |  |
TOTAL CURRENT |  |  |  | 1 |
Loans and financings |  |  |  |  |
Non-current | 2 |  |  |  |
Loans and financings |  |  |  |  |
Equity | 1,148 |  | 1,189 | 1,266 |
TOTAL LIABILITIES AND EQUITY | 1,150 |  | 1,189 | 1,267 |
Statement of income |  |  |  |  |
Net sales revenue |  |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) |  |  |  |  |
General and administrative expenses | (2) |  | (1) | (2) |
Finance income |  |  |  |  |
Finance expenses |  |  |  |  |
Operational profit (loss) | (2) |  | (1) | (2) |
Share of (loss) profit, net, of subsidiaries and joint ventures | (39) |  | (77) | 19 |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | (41) |  | (78) | 17 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | (41) |  | (78) | 17 |
Current |  |  |  | 1 |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Guanhaes Energia [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 15 |  | 13 | 11 |
Cash and cash equivalents | 5 |  | 6 | 5 |
Non-current | 392 |  | 405 | 419 |
TOTAL ASSETS | 407 |  | 418 | 430 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 41 |  | 27 | 27 |
Loans and financings | 12 |  | 12 | 12 |
Non-current | 111 |  | 123 | 136 |
Loans and financings | 93 |  | 106 | 127 |
Equity | 255 |  | 268 | 267 |
TOTAL LIABILITIES AND EQUITY | 407 |  | 418 | 430 |
Statement of income |  |  |  |  |
Net sales revenue | 52 |  | 49 | 51 |
Cost of sales | (55) |  | (36) | (38) |
Depreciation and amortization | (18) |  | (17) | (14) |
Gross profit (loss) | (3) |  | 13 | 13 |
General and administrative expenses |  |  |  | (5) |
Finance income |  |  |  | 1 |
Finance expenses | (8) |  | (10) | (9) |
Operational profit (loss) | (11) |  | 3 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (2) |  | (2) | (2) |
NET INCOME FOR THE YEAR | (13) |  | 1 | (2) |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | (13) |  | 1 | (2) |
Current | 41 |  | 27 | 27 |
Cost of sales | 55 |  | 36 | 38 |
Depreciation and amortization | 18 |  | 17 | 14 |
Amazonia Energia [Member] |  |  |  |  |
Assets |  |  |  |  |
Current |  |  |  |  |
Cash and cash equivalents |  |  |  |  |
Non-current | 1,254 |  | 1,296 | 1,380 |
TOTAL ASSETS | 1,254 |  | 1,296 | 1,380 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 2 |  |  | 1 |
Loans and financings |  |  |  |  |
Non-current |  |  |  |  |
Loans and financings |  |  |  |  |
Equity | 1,252 |  | 1,296 | 1,379 |
TOTAL LIABILITIES AND EQUITY | 1,254 |  | 1,296 | 1,380 |
Statement of income |  |  |  |  |
Net sales revenue |  |  |  |  |
Cost of sales | (2) |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | (2) |  |  |  |
General and administrative expenses |  |  |  |  |
Finance income |  |  |  |  |
Finance expenses |  |  |  |  |
Operational profit (loss) | (2) |  |  |  |
Share of (loss) profit, net, of subsidiaries and joint ventures | (42) |  | (84) | 20 |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | (44) |  | (84) | 20 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | (44) |  | (84) | 20 |
Current | 2 |  |  | 1 |
Cost of sales | 2 |  |  |  |
Depreciation and amortization |  |  |  |  |
Madeira energia [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 928 | [1] | 945 | 750 |
Cash and cash equivalents | 180 | [1] | 263 | 78 |
Non-current | 23,286 | [1] | 21,370 | 21,680 |
TOTAL ASSETS | 24,214 | [1] | 22,315 | 22,430 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 2,309 | [1] | 1,150 | 1,177 |
Loans and financings | 116 | [1] | 108 | 73 |
Non-current | 20,413 | [1] | 18,906 | 17,548 |
Loans and financings | 12,828 | [1] | 4,902 | 10,925 |
Equity | 1,492 | [1] | 2,259 | 3,705 |
TOTAL LIABILITIES AND EQUITY | 24,214 | [1] | 22,315 | 22,430 |
Statement of income |  |  |  |  |
Net sales revenue | 3,758 |  | 3,200 | 3,198 |
Cost of sales | (2,292) |  | (2,720) | (2,508) |
Depreciation and amortization | (870) |  | (869) | (869) |
Gross profit (loss) | 1,466 |  | 480 | 690 |
General and administrative expenses | (80) |  | (82) | (99) |
Finance income | 265 |  | 258 | 131 |
Finance expenses | (3,476) |  | (2,112) | (1,683) |
Operational profit (loss) | (1,825) |  | (1,456) | (961) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | 1,812 |  | 10 | 10 |
NET INCOME FOR THE YEAR | (13) |  | (1,446) | (951) |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | (79) |  | (1,446) | (951) |
Current | 2,309 | [1] | 1,150 | 1,177 |
Cost of sales | 2,292 |  | 2,720 | 2,508 |
Depreciation and amortization | 870 |  | 869 | 869 |
Baguari Energia [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 72 |  | 63 | 60 |
Cash and cash equivalents | 3 |  | 10 | 9 |
Non-current | 218 |  | 209 | 187 |
TOTAL ASSETS | 290 |  | 272 | 247 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 21 |  | 22 | 16 |
Loans and financings |  |  |  |  |
Non-current | 26 |  | 21 | 4 |
Loans and financings |  |  |  |  |
Equity | 243 |  | 229 | 227 |
TOTAL LIABILITIES AND EQUITY | 290 |  | 272 | 247 |
Statement of income |  |  |  |  |
Net sales revenue | 77 |  | 73 | 68 |
Cost of sales | (9) |  | (30) | (23) |
Depreciation and amortization | (11) |  | (11) | (9) |
Gross profit (loss) | 68 |  | 43 | 45 |
General and administrative expenses |  |  | 5 |  |
Finance income | 4 |  | 2 | 4 |
Finance expenses | (4) |  | (1) | (1) |
Operational profit (loss) | 68 |  | 49 | 48 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (23) |  | (17) | (16) |
NET INCOME FOR THE YEAR | 45 |  | 32 | 32 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 45 |  | 32 | 32 |
Current | 21 |  | 22 | 16 |
Cost of sales | 9 |  | 30 | 23 |
Depreciation and amortization | 11 |  | 11 | 9 |
Alianca geracao [member] |  |  |  |  |
Assets |  |  |  |  |
Current | 728 |  | 805 | 935 |
Cash and cash equivalents | 378 |  | 385 | 435 |
Non-current | 3,364 |  | 2,461 | 2,409 |
TOTAL ASSETS | 4,092 |  | 3,266 | 3,344 |
Liabilities |  |  |  |  |
TOTAL CURRENT | 762 |  | 503 | 610 |
Loans and financings | 101 |  | 19 | 161 |
Non-current | 1,472 |  | 905 | 876 |
Loans and financings | 700 |  | 261 | 276 |
Equity | 1,858 |  | 1,858 | 1,858 |
TOTAL LIABILITIES AND EQUITY | 4,092 |  | 3,266 | 3,344 |
Statement of income |  |  |  |  |
Net sales revenue | 1,096 |  | 1,042 | 1,103 |
Cost of sales | (102) |  | (580) | (681) |
Depreciation and amortization | (157) |  | (154) | (151) |
Gross profit (loss) | 994 |  | 462 | 422 |
General and administrative expenses | (44) |  | (47) | (31) |
Finance income | 41 |  | 28 | 39 |
Finance expenses | (233) |  | (63) | (90) |
Operational profit (loss) | 758 |  | 380 | 340 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (252) |  | (126) | (111) |
NET INCOME FOR THE YEAR | 506 |  | 254 | 229 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 506 |  | 254 | 229 |
Current | 762 |  | 503 | 610 |
Cost of sales | 102 |  | 580 | 681 |
Depreciation and amortization | 157 |  | 154 | 151 |
U F V Janauba [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 1 |  | 3 |  |
Cash and cash equivalents | 1 |  | 2 |  |
Non-current | 18 |  | 19 |  |
TOTAL ASSETS | 19 |  | 22 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 2 |  |  |  |
Loans and financings |  |  |  |  |
Non-current | 12 |  |  |  |
Loans and financings |  |  |  |  |
Equity | 5 |  | 22 |  |
TOTAL LIABILITIES AND EQUITY | 19 |  | 22 |  |
Statement of income |  |  |  |  |
Net sales revenue | 5 |  |  |  |
Cost of sales | (2) |  | 3 |  |
Depreciation and amortization | (2) |  | (1) |  |
Gross profit (loss) | 3 |  | 3 |  |
General and administrative expenses |  |  |  |  |
Finance income |  |  |  |  |
Finance expenses | (1) |  |  |  |
Operational profit (loss) | 2 |  | 3 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (1) |  |  |  |
NET INCOME FOR THE YEAR | 1 |  | 3 |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 1 |  | 3 |  |
Current | 2 |  |  |  |
Cost of sales | 2 |  | (3) |  |
Depreciation and amortization | 2 |  | 1 |  |
U F V Corinto [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 3 |  | 2 |  |
Cash and cash equivalents | 2 |  | 1 |  |
Non-current | 17 |  | 18 |  |
TOTAL ASSETS | 20 |  | 20 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Loans and financings |  |  |  |  |
Non-current |  |  | 1 |  |
Loans and financings |  |  |  |  |
Equity | 19 |  | 19 |  |
TOTAL LIABILITIES AND EQUITY | 20 |  | 20 |  |
Statement of income |  |  |  |  |
Net sales revenue | 4 |  | 3 |  |
Cost of sales |  |  |  |  |
Depreciation and amortization | (1) |  | (1) |  |
Gross profit (loss) | 4 |  | 3 |  |
General and administrative expenses | (1) |  | (1) |  |
Finance income |  |  |  |  |
Finance expenses |  |  |  |  |
Operational profit (loss) | 3 |  | 2 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | 3 |  | 2 |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 3 |  | 2 |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization | 1 |  | 1 |  |
U F V Manga [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 3 |  | 1 |  |
Cash and cash equivalents | 2 |  |  |  |
Non-current | 20 |  | 23 |  |
TOTAL ASSETS | 23 |  | 24 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Loans and financings |  |  |  |  |
Non-current |  |  | 2 |  |
Loans and financings |  |  |  |  |
Equity | 22 |  | 22 |  |
TOTAL LIABILITIES AND EQUITY | 23 |  | 24 |  |
Statement of income |  |  |  |  |
Net sales revenue | 6 |  | 3 |  |
Cost of sales |  |  |  |  |
Depreciation and amortization | (1) |  | (1) |  |
Gross profit (loss) | 6 |  | 3 |  |
General and administrative expenses | (1) |  | (2) |  |
Finance income |  |  |  |  |
Finance expenses |  |  |  |  |
Operational profit (loss) | 5 |  | 1 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (1) |  |  |  |
NET INCOME FOR THE YEAR | 4 |  | 1 |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 4 |  | 1 |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization | 1 |  | 1 |  |
U F V Bonfinopolis I I [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 2 |  |  |  |
Cash and cash equivalents | 2 |  |  |  |
Non-current | 12 |  | 13 |  |
TOTAL ASSETS | 14 |  | 13 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Loans and financings |  |  |  |  |
Non-current |  |  |  |  |
Loans and financings |  |  |  |  |
Equity | 13 |  | 13 |  |
TOTAL LIABILITIES AND EQUITY | 14 |  | 13 |  |
Statement of income |  |  |  |  |
Net sales revenue | 3 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | 3 |  |  |  |
General and administrative expenses | (1) |  |  |  |
Finance income |  |  |  |  |
Finance expenses |  |  |  |  |
Operational profit (loss) | 2 |  |  |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax | (1) |  |  |  |
NET INCOME FOR THE YEAR | 1 |  |  |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 1 |  |  |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
U F V Lagoa Grande [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 3 |  | 2 |  |
Cash and cash equivalents | 3 |  | 1 |  |
Non-current | 23 |  | 24 |  |
TOTAL ASSETS | 26 |  | 26 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT |  |  |  |  |
Loans and financings |  |  |  |  |
Non-current |  |  |  |  |
Loans and financings |  |  |  |  |
Equity | 26 |  | 26 |  |
TOTAL LIABILITIES AND EQUITY | 26 |  | 26 |  |
Statement of income |  |  |  |  |
Net sales revenue | 6 |  | 2 |  |
Cost of sales |  |  |  |  |
Depreciation and amortization | (1) |  |  |  |
Gross profit (loss) | 6 |  | 2 |  |
General and administrative expenses | (1) |  | (1) |  |
Finance income |  |  |  |  |
Finance expenses |  |  |  |  |
Operational profit (loss) | 5 |  | 1 |  |
Income tax and social contribution tax | (1) |  |  |  |
NET INCOME FOR THE YEAR | 4 |  | 1 |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 4 |  | 1 |  |
Current |  |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization | 1 |  |  |  |
U F V Lontra [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 4 |  |  |  |
Cash and cash equivalents | 3 |  |  |  |
Non-current | 26 |  | 29 |  |
TOTAL ASSETS | 30 |  | 29 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  | 1 |  |
Non-current |  |  | 1 |  |
Equity | 29 |  | 27 |  |
TOTAL LIABILITIES AND EQUITY | 30 |  | 29 |  |
Statement of income |  |  |  |  |
Net sales revenue | 5 |  |  |  |
Cost of sales |  |  | (1) |  |
Depreciation and amortization | (1) |  |  |  |
Gross profit (loss) | 5 |  | (1) |  |
General and administrative expenses | (1) |  | (1) |  |
Operational profit (loss) | 4 |  | (2) |  |
Income tax and social contribution tax | (1) |  |  |  |
NET INCOME FOR THE YEAR | 3 |  | (2) |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 3 |  | (2) |  |
Current | 1 |  | 1 |  |
Cost of sales |  |  | 1 |  |
Depreciation and amortization | 1 |  |  |  |
U F V Mato Verde [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 1 |  | 1 |  |
Cash and cash equivalents | 1 |  |  |  |
Non-current | 11 |  | 11 |  |
TOTAL ASSETS | 12 |  | 12 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Non-current |  |  |  |  |
Equity | 11 |  | 12 |  |
TOTAL LIABILITIES AND EQUITY | 12 |  | 12 |  |
Statement of income |  |  |  |  |
Net sales revenue | 3 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | 3 |  |  |  |
General and administrative expenses | (1) |  |  |  |
Operational profit (loss) | 2 |  |  |  |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | 2 |  |  |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 2 |  |  |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
U F V Mirabela [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 1 |  |  |  |
Cash and cash equivalents | 1 |  |  |  |
Non-current | 9 |  | 9 |  |
TOTAL ASSETS | 10 |  | 9 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Non-current |  |  |  |  |
Equity | 9 |  | 9 |  |
TOTAL LIABILITIES AND EQUITY | 10 |  | 9 |  |
Statement of income |  |  |  |  |
Net sales revenue | 2 |  | 1 |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | 2 |  | 1 |  |
General and administrative expenses | (1) |  |  |  |
Operational profit (loss) | 1 |  | 1 |  |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | 1 |  | 1 |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 1 |  | 1 |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
U F V Porteirinha I [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 3 |  | 1 |  |
Cash and cash equivalents | 2 |  |  |  |
Non-current | 11 |  | 12 |  |
TOTAL ASSETS | 14 |  | 13 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Non-current |  |  |  |  |
Equity | 13 |  | 13 |  |
TOTAL LIABILITIES AND EQUITY | 14 |  | 13 |  |
Statement of income |  |  |  |  |
Net sales revenue | 2 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | 2 |  |  |  |
General and administrative expenses |  |  |  |  |
Operational profit (loss) | 2 |  |  |  |
Income tax and social contribution tax |  |  |  |  |
NET INCOME FOR THE YEAR | 2 |  |  |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 2 |  |  |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
U F V Porteirinha I I [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 1 |  |  |  |
Cash and cash equivalents |  |  |  |  |
Non-current | 12 |  | 12 |  |
TOTAL ASSETS | 13 |  | 12 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 1 |  |  |  |
Non-current |  |  |  |  |
Equity | 12 |  | 12 |  |
TOTAL LIABILITIES AND EQUITY | 13 |  | 12 |  |
Statement of income |  |  |  |  |
Net sales revenue | 3 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Gross profit (loss) | 3 |  |  |  |
General and administrative expenses | (1) |  | (1) |  |
Operational profit (loss) | 2 |  | (1) |  |
Income tax and social contribution tax |  |  | 1 |  |
NET INCOME FOR THE YEAR | 2 |  |  |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 2 |  |  |  |
Current | 1 |  |  |  |
Cost of sales |  |  |  |  |
Depreciation and amortization |  |  |  |  |
U F V Brasilandia [Member] |  |  |  |  |
Assets |  |  |  |  |
Current | 3 |  |  |  |
Cash and cash equivalents | 2 |  |  |  |
Non-current | 27 |  |  |  |
TOTAL ASSETS | 30 |  |  |  |
Liabilities |  |  |  |  |
TOTAL CURRENT | 3 |  |  |  |
Equity | 27 |  |  |  |
TOTAL LIABILITIES AND EQUITY | 30 |  |  |  |
Statement of income |  |  |  |  |
Net sales revenue | 5 |  |  |  |
Depreciation and amortization | (1) |  |  |  |
Gross profit (loss) | 5 |  |  |  |
General and administrative expenses | (1) |  |  |  |
Operational profit (loss) | 4 |  |  |  |
Income tax and social contribution tax | (1) |  |  |  |
NET INCOME FOR THE YEAR | 3 |  |  |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year | 3 |  |  |  |
Current | 3 |  |  |  |
Depreciation and amortization | R$ 1 |  |  |  |
Renova [Member] |  |  |  |  |
Assets |  |  |  |  |
Current |  |  | 998 |  |
Cash and cash equivalents |  |  | 29 |  |
Non-current |  |  | 1,299 |  |
TOTAL ASSETS |  |  | 2,297 |  |
Liabilities |  |  |  |  |
TOTAL CURRENT |  |  | 725 |  |
Loans and financings |  |  | 380 |  |
Non-current |  |  | 2,680 |  |
Loans and financings |  |  | 1,083 |  |
Equity |  |  | (1,108) |  |
TOTAL LIABILITIES AND EQUITY |  |  | 2,297 |  |
Statement of income |  |  |  |  |
Net sales revenue |  |  | 70 |  |
Cost of sales |  |  | (46) |  |
Depreciation and amortization |  |  | (7) |  |
Gross profit (loss) |  |  | 24 |  |
General and administrative expenses |  |  | (122) |  |
Finance income |  |  |  |  |
Finance expenses |  |  | 26 |  |
Operational profit (loss) |  |  | (72) |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  | 95 |  |
Income tax and social contribution tax |  |  | (1) |  |
NET INCOME FOR THE YEAR |  |  | 22 |  |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year |  |  | 22 |  |
Current |  |  | 725 |  |
Cost of sales |  |  | 46 |  |
Depreciation and amortization |  |  | R$ 7 |  |
Centroeste [Member] |  |  |  |  |
Assets |  |  |  |  |
Current |  |  |  | 29 |
Cash and cash equivalents |  |  |  | 27 |
Non-current |  |  |  | 35 |
TOTAL ASSETS |  |  |  | 64 |
Liabilities |  |  |  |  |
TOTAL CURRENT |  |  |  | 6 |
Loans and financings |  |  |  | 3 |
Non-current |  |  |  | 11 |
Loans and financings |  |  |  | 8 |
Equity |  |  |  | 47 |
TOTAL LIABILITIES AND EQUITY |  |  |  | 64 |
Statement of income |  |  |  |  |
Net sales revenue |  |  |  | 17 |
Cost of sales |  |  |  | (5) |
Depreciation and amortization |  |  |  | (1) |
Gross profit (loss) |  |  |  | 12 |
General and administrative expenses |  |  |  | (2) |
Finance income |  |  |  | 2 |
Finance expenses |  |  |  | (2) |
Operational profit (loss) |  |  |  | 10 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  |  |
Income tax and social contribution tax |  |  |  | (1) |
NET INCOME FOR THE YEAR |  |  |  | 9 |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year |  |  |  | 9 |
Current |  |  |  | 6 |
Cost of sales |  |  |  | 5 |
Depreciation and amortization |  |  |  | 1 |
Renovarestated [Member] |  |  |  |  |
Assets |  |  |  |  |
Current |  |  |  | 21 |
Cash and cash equivalents |  |  |  | 5 |
Non-current |  |  |  | 2,269 |
TOTAL ASSETS |  |  |  | 2,290 |
Liabilities |  |  |  |  |
TOTAL CURRENT |  |  |  | 2,928 |
Loans and financings |  |  |  | 1,507 |
Non-current |  |  |  | 493 |
Loans and financings |  |  |  | 55 |
Equity |  |  |  | (1,130) |
TOTAL LIABILITIES AND EQUITY |  |  |  | 2,291 |
Statement of income |  |  |  |  |
Net sales revenue |  |  |  | 98 |
Cost of sales |  |  |  | (66) |
Depreciation and amortization |  |  |  | (9) |
Gross profit (loss) |  |  |  | 32 |
General and administrative expenses |  |  |  | (660) |
Finance income |  |  |  | 3 |
Finance expenses |  |  |  | (448) |
Operational profit (loss) |  |  |  | (1,073) |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |  | 66 |
Income tax and social contribution tax |  |  |  | (7) |
NET INCOME FOR THE YEAR |  |  |  | (1,014) |
Comprehensive income (loss) for the year |  |  |  |  |
Comprehensive income (loss) for the year |  |  |  | (1,014) |
Current |  |  |  | 2,928 |
Cost of sales |  |  |  | 66 |
Depreciation and amortization |  |  |  | R$ 9 |
[1] | The amount of Shareholders’ equity originally disclosed by the investee was adjusted by the Company for the purposes of posting equity income (change in the value of equity in non-consolidated investees), to take into account the modifying subsequent events resulting from the judgments given in the arbitration proceedings to which Saesa is a party. There is more information below in this note.

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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_99&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 + Details
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