XML 140 R104.htm IDEA: XBRL DOCUMENT v3.22.1
The changes in these concession financial assets are as follows: (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
Beginning Balance R$ 2,550 R$ 2,468 R$ 2,409
Monetary updating 523 347 318
Amounts received (281) (265) (259)
Ending Balance 2,792 2,550 2,468
Cemig geracao tres marias sa [member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 1,447 1,402 1,370
Monetary updating 287 188 171
Amounts received (150) (143) (139)
Ending Balance 1,584 1,447 1,402
Cemig Geracao Salto Grande S A [Member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 454 440 430
Monetary updating 90 59 54
Amounts received (47) (45) (44)
Ending Balance 497 454 440
Cemig Geracao Itutinga S A [Member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 171 165 161
Monetary updating 37 25 23
Amounts received (21) (19) (19)
Ending Balance 187 171 165
Cemig Geracao Camargos S A [Member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 128 124 120
Monetary updating 27 18 17
Amounts received (15) (14) (13)
Ending Balance 140 128 124
Cemig Geracao Sul S A [Member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 167 161 157
Monetary updating 38 26 24
Amounts received (21) (20) (20)
Ending Balance 184 167 161
Cemig Geracao Leste S A [Member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 114 110 107
Monetary updating 27 19 18
Amounts received (16) (15) (15)
Ending Balance 125 114 110
Cemig Geracao Oeste S A [Member]      
IfrsStatementLineItems [Line Items]      
Beginning Balance 69 66 64
Monetary updating 17 12 11
Amounts received (11) (9) (9)
Ending Balance R$ 75 R$ 69 R$ 66