XML 128 R114.htm IDEA: XBRL DOCUMENT
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INVESTMENTS (Details 4) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Assets |  |  |
Current | R$ 13,465 | R$ 12,949 |
Cash and cash equivalents | 1,441 | 825 |
Non-current | 40,206 | 39,097 |
Total assets | 53,671 | 52,046 |
Liabilities |  |  |
Current | 11,203 | 10,688 |
Non-current | 20,684 | 21,896 |
Equity | 21,784 | 19,462 |
Total liabilities and equity | 53,671 | 52,046 |
Statement of income |  |  |
Net sales revenue | 34,463 | 33,646 | R$ 25,228
Cost of sales | (27,651) | (26,923) | (19,845)
Gross income (loss) | 6,812 | 6,723 | 5,383
General and administrative expenses | (789) | (572) | (583)
Finance income | 1,500 | 844 | 2,445
Finance expenses | (3,066) | (3,096) | (3,350)
Net income (loss) for the year | 4,094 | 3,753 | 2,865
Comprehensive income (loss) for the year |  |  |
Comprehensive income (loss) for the year | 4,555 | 3,952 | 2,858
Equity valuation adjustments | (1,874) | (2,208) | (2,431)
Taesa [Member] |  |  |
Assets |  |  |
Current | 2,261 | 2,135 | 2,360
Cash and cash equivalents | 760 | 385 | 896
Non-current | 13,198 | 13,761 | 11,745
Total assets | 15,459 | 15,896 | 14,105
Liabilities |  |  |
Current | 817 | 1,417 | 841
Loans | 1,957 | 16 | 121
Non-current | 8,045 | 7,794 | 7,238
Loans | 372 | 614 | 923
Equity | 6,597 | 6,685 | 6,026
Total liabilities and equity | 15,459 | 15,896 | 14,105
Statement of income |  |  |
Net sales revenue | 1,621 | 3,472 | 3,561
Cost of sales | (176) | (649) | (1,048)
Depreciation and amortization | (9) | (9) | (7)
Gross income (loss) | 1,445 | 2,823 | 2,513
General and administrative expenses | (197) | (169) | (153)
Finance income | 652 | 34 | 39
Finance expenses | (1,700) | (844) | (514)
Operational income (loss) | 200 | 1,844 | 1,885
Share of (loss) profit, net, of subsidiaries and joint ventures | 925 | 781 | 834
Income tax and social contribution tax | 324 | (411) | (456)
Net income (loss) for the year | 1,449 | 2,214 | 2,263
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 1,449 | (2,214) |
Comprehensive income (loss) for the year | 1,449 | 2,251 | 2,263
Equity valuation adjustments |  | 37 |
Lightger [Member] |  |  |
Assets |  |  |
Current | 63 | 35 | 103
Cash and cash equivalents | 60 | 29 | 80
Non-current | 109 | 120 | 129
Total assets | 172 | 155 | 232
Liabilities |  |  |
Current | 11 | 11 | 72
Loans | 9 | 9 | 9
Non-current | 38 | 46 | 54
Loans | 38 | 46 | 54
Equity | 123 | 98 | 106
Total liabilities and equity | 172 | 155 | 232
Statement of income |  |  |
Net sales revenue | 62 | 54 | 52
Cost of sales | (17) | (26) | (9)
Depreciation and amortization | (12) | (11) | (11)
Gross income (loss) | 45 | 28 | 43
General and administrative expenses | (2) | (1) | (1)
Finance income | 6 | 2 | 2
Finance expenses | (4) | (11) | (16)
Operational income (loss) | 45 | 18 | 28
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (4) | (3) | (2)
Net income (loss) for the year | 41 | 15 | 26
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 41 | 15 |
Comprehensive income (loss) for the year | 41 | 15 | 26
Equity valuation adjustments |  |  |
Hidreletrica cachoeirao [member] |  |  |
Assets |  |  |
Current | 15 | 29 | 30
Cash and cash equivalents | 11 | 25 | 26
Non-current | 91 | 93 | 80
Total assets | 106 | 122 | 110
Liabilities |  |  |
Current | 1 | 1 | 2
Loans |  |  |
Non-current | 1 | 1 |
Loans |  |  |
Equity | 104 | 120 | 108
Total liabilities and equity | 106 | 122 | 110
Statement of income |  |  |
Net sales revenue | 43 | 37 | 34
Cost of sales | (12) | (8) | (15)
Depreciation and amortization | (3) | (3) | (3)
Gross income (loss) | 31 | 29 | 19
General and administrative expenses |  |  |
Finance income | 4 | 2 | 1
Finance expenses |  |  |
Operational income (loss) | 35 | 31 | 20
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (3) | (2) | (1)
Net income (loss) for the year | 32 | 29 | 19
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 32 | 29 |
Comprehensive income (loss) for the year | 32 | 29 | 19
Equity valuation adjustments |  |  |
Hidreletrica pipoca [member] |  |  |
Assets |  |  |
Current | 20 | 18 | 21
Cash and cash equivalents | 14 | 12 | 8
Non-current | 98 | 101 | 89
Total assets | 118 | 119 | 110
Liabilities |  |  |
Current | 8 | 10 | 17
Loans | 7 | 7 | 7
Non-current | 7 | 14 | 20
Loans | 7 | 13 | 20
Equity | 103 | 95 | 73
Total liabilities and equity | 118 | 119 | 110
Statement of income |  |  |
Net sales revenue | 45 | 39 | 33
Cost of sales | (10) | (11) | (6)
Depreciation and amortization |  | (3) | (3)
Gross income (loss) | 35 | 28 | 27
General and administrative expenses | (1) | (2) | (1)
Finance income | 3 |  |
Finance expenses | (1) | (2) |
Operational income (loss) | 36 | 24 | 24
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (3) | (1) | (2)
Net income (loss) for the year | 33 | 23 | 22
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 33 |  |
Comprehensive income (loss) for the year | 33 | 23 | 22
Finance expenses |  |  | (2)
Retiro Baixo [Member] |  |  |
Assets |  |  |
Current | 63 | 111 | 87
Cash and cash equivalents | 49 | 99 | 74
Non-current | 338 | 322 | 331
Total assets | 401 | 433 | 418
Liabilities |  |  |
Current | 25 | 38 | 30
Loans | 14 | 14 | 14
Non-current | 45 | 49 | 63
Loans | 28 | 41 | 55
Equity | 331 | 346 | 325
Total liabilities and equity | 401 | 433 | 418
Statement of income |  |  |
Net sales revenue | 77 | 70 | 73
Cost of sales | (4) | (25) | (29)
Depreciation and amortization | (9) | (9) | (11)
Gross income (loss) | 73 | 45 | 44
General and administrative expenses | (3) | (3) | (4)
Finance income | 10 | 4 | 2
Finance expenses | (5) | (5) |
Operational income (loss) | 75 | 41 | 36
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (26) | (13) | (3)
Net income (loss) for the year | 49 | 28 | 33
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 49 |  |
Comprehensive income (loss) for the year | 49 | 28 | 33
Finance expenses |  |  | (6)
Alianca norte (belo monte plant) [member] |  |  |
Assets |  |  |
Current |  |  |
Cash and cash equivalents |  |  |
Non-current | 1,092 | 1,150 | 1,189
Total assets | 1,092 | 1,150 | 1,189
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current | 8 | 2 |
Loans |  |  |
Equity | 1,084 | 1,148 | 1,189
Total liabilities and equity | 1,092 | 1,150 | 1,189
Statement of income |  |  |
Net sales revenue |  |  |
Cost of sales |  |  |
Depreciation and amortization |  |  |
Gross income (loss) |  |  |
General and administrative expenses | (65) | (2) | (1)
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | (65) | (2) | (1)
Share of (loss) profit, net, of subsidiaries and joint ventures |  | (39) | (77)
Income tax and social contribution tax |  |  |
Net income (loss) for the year | (65) | (41) | (78)
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | (65) |  |
Comprehensive income (loss) for the year | (65) | (41) | (78)
Finance expenses |  |  |
Guanhaes Energia [Member] |  |  |
Assets |  |  |
Current | 132 | 15 | 13
Cash and cash equivalents | 3 | 5 | 6
Non-current | 376 | 392 | 405
Total assets | 508 | 407 | 418
Liabilities |  |  |
Current | 38 | 41 | 27
Loans | 12 | 12 | 12
Non-current | 97 | 111 | 123
Loans | 80 | 93 | 106
Equity | 373 | 255 | 268
Total liabilities and equity | 508 | 407 | 418
Statement of income |  |  |
Net sales revenue | 57 | 52 | 49
Cost of sales | (45) | (55) | (36)
Depreciation and amortization | (16) | (18) | (17)
Gross income (loss) | 12 | (3) | 13
General and administrative expenses |  |  |
Finance income | 90 |  |
Finance expenses | (11) | (8) |
Operational income (loss) | 91 | (11) | 3
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (32) | (2) | (2)
Net income (loss) for the year | 59 | (13) | 1
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 59 |  |
Comprehensive income (loss) for the year | 59 | (13) | 1
Finance expenses |  |  | (10)
Amazonia Energia [Member] |  |  |
Assets |  |  |
Current |  |  |
Cash and cash equivalents |  |  |
Non-current | 1,191 | 1,254 | 1,296
Total assets | 1,191 | 1,254 | 1,296
Liabilities |  |  |
Current | 2 | 2 |
Loans |  |  |
Non-current |  |  |
Loans |  |  |
Equity | 1,189 | 1,252 | 1,296
Total liabilities and equity | 1,191 | 1,254 | 1,296
Statement of income |  |  |
Net sales revenue |  |  |
Cost of sales |  | (2) |
Depreciation and amortization |  |  |
Gross income (loss) |  | (2) |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) |  | (2) |
Share of (loss) profit, net, of subsidiaries and joint ventures | (63) | (42) | (84)
Income tax and social contribution tax |  |  |
Net income (loss) for the year | (63) | (44) | (84)
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | (63) |  |
Comprehensive income (loss) for the year | (63) | (44) | (84)
Finance expenses |  |  |
Madeira energia (santo antonio plant) [member] |  |  |
Assets |  |  |
Current | 1,819 | 928 | 945
Cash and cash equivalents | 924 | 180 | 263
Non-current | 20,953 | 23,286 | 21,370
Total assets | 22,772 | 24,214 | 22,315
Liabilities |  |  |
Current | 2,571 | 2,309 | 1,150
Loans | 655 | 116 | 108
Non-current | 19,972 | 20,413 | 18,906
Loans | 13,546 | 12,828 | 4,902
Equity | 229 | 1,492 | 2,259
Total liabilities and equity | 22,772 | 24,214 | 22,315
Statement of income |  |  |
Net sales revenue | 4,137 | 3,758 | 3,200
Cost of sales | (3,451) | (2,292) | (2,720)
Depreciation and amortization |  | (870) | (869)
Gross income (loss) | 686 | 1,466 | 480
General and administrative expenses | (150) | (80) | (82)
Finance income | 361 | 265 | 258
Finance expenses | (3,521) | (3,476) |
Operational income (loss) | (2,624) | (1,825) | (1,456)
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (222) | 1,812 | 10
Net income (loss) for the year | (2,846) | (13) | (1,446)
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | (2,846) |  |
Comprehensive income (loss) for the year | (2,846) | (79) | (1,446)
Finance expenses |  |  | (2,112)
Baguari Energia [Member] |  |  |
Assets |  |  |
Current | 83 | 72 | 63
Cash and cash equivalents | 10 | 3 | 10
Non-current | 205 | 218 | 209
Total assets | 288 | 290 | 272
Liabilities |  |  |
Current | 25 | 21 | 22
Loans |  |  |
Non-current | 24 | 26 | 21
Loans |  |  |
Equity | 239 | 243 | 229
Total liabilities and equity | 288 | 290 | 272
Statement of income |  |  |
Net sales revenue | 81 | 77 | 73
Cost of sales | (31) | (9) | (30)
Depreciation and amortization | (10) | (11) | (11)
Gross income (loss) | 50 | 68 | 43
General and administrative expenses |  |  | 5
Finance income | 10 | 4 | 2
Finance expenses |  | (4) | (1)
Operational income (loss) | 60 | 68 | 49
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (20) | (23) | (17)
Net income (loss) for the year | 40 | 45 | 32
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 40 |  |
Comprehensive income (loss) for the year | 40 | 45 | 32
Alianca Geracao [Member] |  |  |
Assets |  |  |
Current | 724 | 728 | 805
Cash and cash equivalents | 449 | 378 | 385
Non-current | 3,468 | 3,364 | 2,461
Total assets | 4,192 | 4,092 | 3,266
Liabilities |  |  |
Current | 383 | 762 | 503
Loans | 136 | 101 | 19
Non-current | 1,489 | 1,472 | 905
Loans | 713 | 700 | 261
Equity | 2,320 | 1,858 | 1,858
Total liabilities and equity | 4,192 | 4,092 | 3,266
Statement of income |  |  |
Net sales revenue | 1,109 | 1,096 | 1,042
Cost of sales | (608) | (102) | (580)
Depreciation and amortization | (124) | (157) | (154)
Gross income (loss) | 501 | 994 | 462
General and administrative expenses | (43) | (44) | (47)
Finance income | 61 | 41 | 28
Finance expenses | (109) | (233) | (63)
Operational income (loss) | 410 | 758 | 380
Share of (loss) profit, net, of subsidiaries and joint ventures | 11 |  |
Income tax and social contribution tax | (139) | (252) | (126)
Net income (loss) for the year | 282 | 506 | 254
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 282 |  |
Comprehensive income (loss) for the year | 282 | 506 | 254
Usina Hidreletrica Itaocara S A [Member] |  |  |
Assets |  |  |
Current | 4 |  |
Cash and cash equivalents | 4 |  |
Non-current | 11 |  |
Total assets | 15 |  |
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current |  |  |
Loans |  |  |
Equity | 15 |  |
Total liabilities and equity | 15 |  |
Statement of income |  |  |
Net sales revenue |  |  |
Cost of sales |  |  |
Depreciation and amortization |  |  |
Gross income (loss) |  |  |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses | (7) |  |
Operational income (loss) | (7) |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | (7) |  |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | (7) |  |
Comprehensive income (loss) for the year | (7) |  |
U F V Janauba [Member] |  |  |
Assets |  |  |
Current | 4 | 1 | 3
Cash and cash equivalents | 3 | 1 | 2
Non-current | 17 | 18 | 19
Total assets | 21 | 19 | 22
Liabilities |  |  |
Current | 2 | 2 |
Loans | 2 |  |
Non-current | 12 | 12 |
Loans | 11 |  |
Equity | 7 | 5 | 22
Total liabilities and equity | 21 | 19 | 22
Statement of income |  |  |
Net sales revenue |  | 5 |
Cost of sales | 5 | (2) | 3
Depreciation and amortization | (1) | (2) | (1)
Gross income (loss) | 5 | 3 | 3
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses | (1) | (1) |
Operational income (loss) | 4 | 2 | 3
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (1) | (1) |
Net income (loss) for the year | 3 | 1 | 3
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 3 |  |
Comprehensive income (loss) for the year | 3 | 1 | 3
U F V Corinto [Member] |  |  |
Assets |  |  |
Current | 2 | 3 | 2
Cash and cash equivalents | 1 | 2 | 1
Non-current | 17 | 17 | 18
Total assets | 19 | 20 | 20
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current | 1 |  | 1
Loans |  |  |
Equity | 18 | 19 | 19
Total liabilities and equity | 19 | 20 | 20
Statement of income |  |  |
Net sales revenue | 6 | 4 | 3
Cost of sales | (1) |  |
Depreciation and amortization |  | (1) | (1)
Gross income (loss) | 5 | 4 | 3
General and administrative expenses |  | (1) | (1)
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 5 | 3 | 2
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (1) |  |
Net income (loss) for the year | 4 | 3 | 2
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 4 |  |
Comprehensive income (loss) for the year | 4 | 3 | 2
U F V Manga [Member] |  |  |
Assets |  |  |
Current | 2 | 3 | 1
Cash and cash equivalents | 1 | 2 |
Non-current | 20 | 20 | 23
Total assets | 22 | 23 | 24
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current | 1 |  | 2
Loans |  |  |
Equity | 21 | 22 | 22
Total liabilities and equity | 22 | 23 | 24
Statement of income |  |  |
Net sales revenue | 7 | 6 | 3
Cost of sales | (1) |  |
Depreciation and amortization |  | (1) | (1)
Gross income (loss) | 6 | 6 | 3
General and administrative expenses |  | (1) | (2)
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 6 | 5 | 1
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (1) | (1) |
Net income (loss) for the year | 5 | 4 | 1
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 5 |  |
Comprehensive income (loss) for the year | 5 | 4 | 1
U F V Bonfinopolis I I [Member] |  |  |
Assets |  |  |
Current | 2 | 2 |
Cash and cash equivalents | 1 | 2 |
Non-current | 12 | 12 | 13
Total assets | 14 | 14 | 13
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current | 1 |  |
Loans |  |  |
Equity | 13 | 13 | 13
Total liabilities and equity | 14 | 14 | 13
Statement of income |  |  |
Net sales revenue |  | 3 |
Cost of sales | (1) |  |
Depreciation and amortization |  |  |
Gross income (loss) | (1) | 3 |
General and administrative expenses |  | (1) |
Finance income | 1 |  |
Finance expenses |  |  |
Operational income (loss) |  | 2 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | 3 | (1) |
Net income (loss) for the year | 3 | 1 |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 3 |  |
Comprehensive income (loss) for the year | 3 | 1 |
U F V Lagoa Grande [Member] |  |  |
Assets |  |  |
Current | 3 | 3 | 2
Cash and cash equivalents | 1 | 3 | 1
Non-current | 23 | 23 | 24
Total assets | 26 | 26 | 26
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current | 1 |  |
Loans |  |  |
Equity | 25 | 26 | 26
Total liabilities and equity | 26 | 26 | 26
Statement of income |  |  |
Net sales revenue | 8 | 6 | 2
Cost of sales | (1) |  |
Depreciation and amortization |  | (1) |
Gross income (loss) | 7 | 6 | 2
General and administrative expenses |  | (1) | (1)
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 7 | 5 | 1
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (1) | (1) |
Net income (loss) for the year | 6 | 4 | 1
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 6 |  |
Comprehensive income (loss) for the year | 6 | 4 | 1
U F V Lontra [Member] |  |  |
Assets |  |  |
Current | 4 | 4 |
Cash and cash equivalents | 2 | 3 |
Non-current | 27 | 26 | 29
Total assets | 31 | 30 | 29
Liabilities |  |  |
Current | 1 | 1 | 1
Loans |  |  |
Non-current | 1 |  | 1
Loans |  |  |
Equity | 29 | 29 | 27
Total liabilities and equity | 31 | 30 | 29
Statement of income |  |  |
Net sales revenue | 10 | 5 |
Cost of sales | (1) |  | (1)
Depreciation and amortization |  | (1) |
Gross income (loss) | 9 | 5 | (1)
General and administrative expenses |  | (1) | (1)
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 9 | 4 | (2)
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (1) | (1) |
Net income (loss) for the year | 8 | 3 | (2)
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 8 |  |
Comprehensive income (loss) for the year | 8 | 3 | (2)
U F V Olaria 1 [Member] |  |  |
Assets |  |  |
Current | 1 |  |
Cash and cash equivalents | 1 |  |
Non-current | 13 |  |
Total assets | 14 |  |
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current | 1 |  |
Loans | 1 |  |
Equity | 13 |  |
Total liabilities and equity | 14 |  |
Statement of income |  |  |
Net sales revenue | 2 |  |
Cost of sales | (1) |  |
Depreciation and amortization | (1) |  |
Gross income (loss) | 1 |  |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 1 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 1 |  |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 1 |  |
Comprehensive income (loss) for the year | 1 |  |
U F V Mato Verde [Member] |  |  |
Assets |  |  |
Current | 1 | 1 | 1
Cash and cash equivalents | 1 | 1 |
Non-current | 11 | 11 | 11
Total assets | 12 | 12 | 12
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current |  |  |
Loans |  |  |
Equity | 12 | 11 | 12
Total liabilities and equity | 12 | 12 | 12
Statement of income |  |  |
Net sales revenue | 4 | 3 |
Cost of sales | (1) |  |
Depreciation and amortization |  |  |
Gross income (loss) | 3 | 3 |
General and administrative expenses |  | (1) |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 3 | 2 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 3 | 2 |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 3 |  |
Comprehensive income (loss) for the year | 3 | 2 |
U F V Mirabela [Member] |  |  |
Assets |  |  |
Current | 1 | 1 |
Cash and cash equivalents |  | 1 |
Non-current | 9 | 9 | 9
Total assets | 10 | 10 | 9
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current |  |  |
Loans |  |  |
Equity | 10 | 9 | 9
Total liabilities and equity | 10 | 10 | 9
Statement of income |  |  |
Net sales revenue | 3 | 2 | 1
Cost of sales | (1) |  |
Depreciation and amortization |  |  |
Gross income (loss) | 2 | 2 | 1
General and administrative expenses |  | (1) |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 2 | 1 | 1
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 2 | 1 | 1
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 2 |  |
Comprehensive income (loss) for the year | 2 | 1 | 1
U F V Porteirinha I [Member] |  |  |
Assets |  |  |
Current | 1 | 3 | 1
Cash and cash equivalents |  | 2 |
Non-current | 11 | 11 | 12
Total assets | 12 | 14 | 13
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current | 1 |  |
Loans | 1 |  |
Equity | 11 | 13 | 13
Total liabilities and equity | 12 | 14 | 13
Statement of income |  |  |
Net sales revenue | 4 | 2 |
Cost of sales | (1) |  |
Depreciation and amortization |  |  |
Gross income (loss) | 3 | 2 |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 3 | 2 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 3 | 2 |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 3 |  |
Comprehensive income (loss) for the year | 3 | 2 |
U F V Porteirinha I I [Member] |  |  |
Assets |  |  |
Current | 2 | 1 |
Cash and cash equivalents | 1 |  |
Non-current | 11 | 12 | 12
Total assets | 13 | 13 | 12
Liabilities |  |  |
Current |  | 1 |
Loans |  |  |
Non-current | 1 |  |
Loans |  |  |
Equity | 12 | 12 | 12
Total liabilities and equity | 13 | 13 | 12
Statement of income |  |  |
Net sales revenue | 4 | 3 |
Cost of sales | (1) |  |
Depreciation and amortization |  |  |
Gross income (loss) | 3 | 3 |
General and administrative expenses |  | (1) | (1)
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 3 | 2 | (1)
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  | 1
Net income (loss) for the year | 3 | 2 |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 3 |  |
Comprehensive income (loss) for the year | 3 | 2 |
U F V Brasilandia [Member] |  |  |
Assets |  |  |
Current | 3 | 3 |
Cash and cash equivalents | 2 | 2 |
Non-current | 28 | 27 |
Total assets | 31 | 30 |
Liabilities |  |  |
Current | 4 | 3 |
Loans |  |  |
Non-current | 1 |  |
Loans | 3 |  |
Equity | 26 | 27 |
Total liabilities and equity | 31 | 30 |
Statement of income |  |  |
Net sales revenue | 8 | 5 |
Cost of sales | (2) |  |
Depreciation and amortization |  | (1) |
Gross income (loss) | 6 | 5 |
General and administrative expenses |  | (1) |
Finance income | 1 |  |
Finance expenses |  |  |
Operational income (loss) | 7 | 4 |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax | (1) | (1) |
Net income (loss) for the year | 6 | 3 |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 6 |  |
Comprehensive income (loss) for the year | 6 | 3 |
U F V Apolo 1 [Member] |  |  |
Assets |  |  |
Current | 1 |  |
Cash and cash equivalents |  |  |
Non-current | 8 |  |
Total assets | 9 |  |
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current |  |  |
Loans |  |  |
Equity | 9 |  |
Total liabilities and equity | 9 |  |
Statement of income |  |  |
Net sales revenue | 2 |  |
Cost of sales | (1) |  |
Depreciation and amortization |  |  |
Gross income (loss) | 1 |  |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 1 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 1 |  |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 1 |  |
Comprehensive income (loss) for the year | 1 |  |
U F V Campo Lindo 1 [Member] |  |  |
Assets |  |  |
Current | 1 |  |
Cash and cash equivalents |  |  |
Non-current | 13 |  |
Total assets | 14 |  |
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current | 1 |  |
Loans | 1 |  |
Equity | 13 |  |
Total liabilities and equity | 14 |  |
Statement of income |  |  |
Net sales revenue | 3 |  |
Cost of sales | (1) |  |
Depreciation and amortization | (1) |  |
Gross income (loss) | 2 |  |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 2 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 2 |  |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 2 |  |
Comprehensive income (loss) for the year | 2 |  |
U F V Campo Lindo 2 [Member] |  |  |
Assets |  |  |
Current | 1 |  |
Cash and cash equivalents | 1 |  |
Non-current | 13 |  |
Total assets | 14 |  |
Liabilities |  |  |
Current |  |  |
Loans |  |  |
Non-current | 1 |  |
Loans | 1 |  |
Equity | 13 |  |
Total liabilities and equity | 14 |  |
Statement of income |  |  |
Net sales revenue | 2 |  |
Cost of sales | (1) |  |
Depreciation and amortization | (1) |  |
Gross income (loss) | 1 |  |
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  |  |
Operational income (loss) | 1 |  |
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year | 1 |  |
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year | 1 |  |
Comprehensive income (loss) for the year | R$ 1 |  |
Hidreletrica Itaocara S A [Member] |  |  |
Assets |  |  |
Current |  | 5 | 3
Cash and cash equivalents |  | 5 | 2
Non-current |  | 11 | 10
Total assets |  | 16 | 13
Liabilities |  |  |
Current |  | 58 | 73
Loans |  |  |
Non-current |  |  |
Loans |  |  |
Equity |  | (42) | (60)
Total liabilities and equity |  | 16 | 13
Statement of income |  |  |
Net sales revenue |  |  |
Cost of sales |  | (36) | (13)
Depreciation and amortization |  |  |
Gross income (loss) |  | (36) | (13)
General and administrative expenses |  |  |
Finance income |  |  |
Finance expenses |  | (30) | (5)
Operational income (loss) |  | (66) | (18)
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year |  | (66) | (18)
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year |  | (66) |
Comprehensive income (loss) for the year |  | (66) | (18)
Equity valuation adjustments |  |  |
Ativas Data Center [Member] |  |  |
Assets |  |  |
Current |  | 42 | 39
Cash and cash equivalents |  | 16 | 12
Non-current |  | 96 | 104
Total assets |  | 138 | 143
Liabilities |  |  |
Current |  | 39 | 39
Loans |  | 24 | 27
Non-current |  | 19 | 18
Loans |  | 14 | 16
Equity |  | 80 | 86
Total liabilities and equity |  | 138 | 143
Statement of income |  |  |
Net sales revenue |  | 90 | 94
Cost of sales |  | (85) | (78)
Depreciation and amortization |  | (10) | (15)
Gross income (loss) |  | 5 | 16
General and administrative expenses |  | (7) | (8)
Finance income |  |  |
Finance expenses |  | (3) | (3)
Operational income (loss) |  | (5) | 5
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  | (2)
Net income (loss) for the year |  | (5) | 3
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year |  | (5) |
Comprehensive income (loss) for the year |  | (5) | 3
Equity valuation adjustments |  |  |
Axxiom Solucoes Tecnologicas [Member] |  |  |
Assets |  |  |
Current |  | 13 | 20
Cash and cash equivalents |  | 4 | 3
Non-current |  | 19 | 21
Total assets |  | 32 | 41
Liabilities |  |  |
Current |  | 21 | 25
Loans |  | 7 | 7
Non-current |  | 2 | 7
Loans |  |  | 1
Equity |  | 9 | 9
Total liabilities and equity |  | 32 | 41
Statement of income |  |  |
Net sales revenue |  | 28 | 41
Cost of sales |  | (28) | (38)
Depreciation and amortization |  | (1) | (2)
Gross income (loss) |  |  | 3
General and administrative expenses |  | (4) | (5)
Finance income |  |  |
Finance expenses |  | (1) | (1)
Operational income (loss) |  | (5) | (3)
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  |
Income tax and social contribution tax |  |  |
Net income (loss) for the year |  | (5) | (3)
Comprehensive income (loss) for the year |  |  |
Net income (loss) for the year |  | (5) |
Comprehensive income (loss) for the year |  | (5) | (3)
Equity valuation adjustments |  |  |
Renova [Member] |  |  |
Assets |  |  |
Current |  |  | 998
Cash and cash equivalents |  |  | 29
Non-current |  |  | 1,299
Total assets |  |  | 2,297
Liabilities |  |  |
Current |  |  | 725
Loans |  |  | 380
Non-current |  |  | 2,680
Loans |  |  | 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 income (loss) |  |  | 24
General and administrative expenses |  |  | (122)
Finance income |  |  |
Operational income (loss) |  |  | (72)
Share of (loss) profit, net, of subsidiaries and joint ventures |  |  | 95
Income tax and social contribution tax |  |  | (1)
Net income (loss) for the year |  |  | 22
Comprehensive income (loss) for the year |  |  |
Comprehensive income (loss) for the year |  |  | 22
Finance expenses |  |  | R$ 26

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