XML 226 R208.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Related Party Transactions (Details) - BRL (R$) R$ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets 1 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating leasing non current |  | R$ 185 | R$ 182
Assets 1 [Member] | Alianca Geracao [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 3 | 4
Provision of services |  | 1 | 1
Assets 1 [Member] | Norte Energia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission charges |  | 3 | 2
Assets 1 [Member] | Hidreletrica pipoca [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Interest on Equity, and dividends |  |  | 4
Assets 1 [Member] | Hidreletrica cachoeirao [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Interest on Equity, and dividends |  |  | 4
Assets 1 [Member] | Retiro Baixo [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  |  | 1
Interest on Equity, and dividends |  |  | 6
Assets 1 [Member] | Governodo Estadode Minas Gerais [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Customers and traders |  | 45 | 37
Accounts Receivable |  | 13 | 13
Assets 1 [Member] | Fip Melbourne [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other credits |  |  | 161
Assets 1 [Member] | F I C Pampulha [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Cash and cash equivalents |  | 351 | 294
Marketable securities |  | 771 | 1,743
Marketable securities non current |  |  | 7
Liabilities 1 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating leasing |  | 27 | 26
Operating leasing non current |  | 187 | 179
Liabilities 1 [Member] | Alianca Geracao [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 22 | 19
Provision of legal services |  | 59 | 55
Liabilities 1 [Member] | Norte Energia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 31 | 30
Liabilities 1 [Member] | Paracambi [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 2 | 2
Liabilities 1 [Member] | Hidreletrica pipoca [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 3 | 3
Liabilities 1 [Member] | Retiro Baixo [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  |  | 1
Liabilities 1 [Member] | Taesa [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission charges |  | 12 | 12
Liabilities 1 [Member] | Forluz [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Post-employment obligations | [1] | 126 | 199
Post-employment obligations | [1] | 2,230 | 2,120
Liabilities 1 [Member] | C E M I G Saude [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Health plan and dental plan current | [2] | 230 | 218
Health plan and dental plan non current | [2] | 2,830 | 3,156
Revenue 1 [Member] | Alianca Geracao [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 49 | 56
Provision of services |  | 7 | 6
Revenue 1 [Member] | Norte Energia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission charges |  | 30 | 26
Revenue 1 [Member] | Hidreletrica pipoca [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 2 | 1
Revenue 1 [Member] | Hidreletrica cachoeirao [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 2 | 2
Revenue 1 [Member] | Retiro Baixo [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | 5 | 7
Revenue 1 [Member] | Taesa [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Provision of services |  | 2 | 1
Revenue 1 [Member] | Alianca [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transmission charges |  | 1 | 1
Revenue 1 [Member] | Governodo Estadode Minas Gerais [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Customers and traders |  | 194 | 166
Accounts Receivable |  |  | 3
Revenue 1 [Member] | F I C Pampulha [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Marketable securities |  | 26 | 77
Expenses 1 [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Operating leasing |  | (33) | (31)
Expenses 1 [Member] | Alianca Geracao [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | (234) | (222)
Provision of legal services |  | (3) | (3)
Expenses 1 [Member] | Norte Energia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | (278) | (260)
Expenses 1 [Member] | Paracambi [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | (30) | (33)
Expenses 1 [Member] | Hidreletrica pipoca [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | (47) | (46)
Expenses 1 [Member] | Retiro Baixo [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Transactions with energy |  | (6) | (6)
Expenses 1 [Member] | Taesa [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Connection charges |  | (6) | (4)
Transmission charges |  | (138) | (135)
Expenses 1 [Member] | Forluz [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Post-employment obligations | [1] | (280) | (285)
Supplementary pension contributions - Defined contribution plan | [3] | (81) | (80)
Administrative running costs | [4] | (40) | (36)
Expenses 1 [Member] | C E M I G Saude [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Health plan and dental plan current | [2] | R$ (388) | R$ (385)
[1] | Forluz's contracts are adjusted by the Broad National Consumer Price Index - IPCA of the Brazilian Institute of Geography and Statistics - IBGE, plus interest of 6% per year and will be amortized until 2031 (see note 15);
[2] | Post-employment obligations related to the employees' health and dental plan (see note 15).
[3] | Company's contributions to the Pension Fund regarding the employees participating in the Mixed Plan and calculated over monthly remunerations in conformity with the Fund's regulation;
[4] | Funds for the annual administrative funding of the Pension Fund in accordance with the specific legislation for the sector. The amounts are estimated as a percentage of the Company's payroll;

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