XML 109 R73.htm IDEA: XBRL DOCUMENT v3.22.1
ASSETS AS HELD FOR SALE (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of assets and liabilities classified as held for sale

Assets and liabilities classified as held for sale, and the results of discontinued and continuing operations, were as follows:

 

Consolidated and Parent company – Statements of financial position  2021  2020
Assets held for sale – investment in an affiliate (Light)   —      1,258 
Assets held for sale – investment in an jointly controlled (Renova)   —      —   
 Net income after taxes - discontinued operations   —      1,258 
Schedule of assets and liabilities over the cost paid in the step acquisitions

 

    
Cemig’s shares   68,621,263 
Sale price of the shares – January 21, 2021   20 
Total value   1,372 
Estimated cost to sell (0.42%) (1)   (5)
Fair value, less cost to sell on 01/22/2021   1,367 
Non-current asset held for sale carrying amount in 12/31/2020   (1,258)
Gains   109 
IRPJ and CSLL   (37)
Gain after taxes   72 

 

(1)The estimated cost to sell includes financing, accounting and legal advices services.