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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.