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Concession Contract Assets (Tables)
 12 Months Ended
Dec. 31, 2024
Concession Contract Assets  
Schedule of Detailed Information about Concession Contract Assets

 

Dec. 31, 2024

 

Dec. 31, 2023

Distribution – Infrastructure assets under construction

4,421

 

3,431

Gas – Infrastructure assets under construction

554

 

338

Transmission – National Grid (‘BNES’ - Basic Network of the Existing System) - Law 12,783/13

1,616

 

1,723

Transmission – Assets remunerated by tariff

4,876

 

3,034

 

11,467

 

8,526

 

 

 

 

Current

1,140

 

850

Non-current

10,327

 

7,676

Schedule of Contract Assets

 

Transmission

 

Distribution

 

Gas

 

Total

Balances on December 31, 2021

4,358

 

1,927

 

 95

 

6,380

Additions

407

 

3,098

 

 61

 

3,566

Inflation adjustment

575

 

 -

 

 -

 

575

Amounts received

(608)

 

 -

 

 -

 

(608)

Disposals

-

 

 -

 

(3)

 

(3)

Other additions

5

 

 -

 

-

 

5

Transfers to financial assets

 -

 

(762)

 

 -

 

(762)

Transfers to intangible assets

 -

 

(2,412)

 

 (36)

 

(2,448)

Impairment (1)

 -

 

(1)

 

 -

 

(1)

Balances on December 31, 2022

4,737

 

1,850

 

117

 

6,704

Additions

242

 

3,478

 

270

 

3,990

Inflation adjustment

524

 

-

 

-

 

524

Amounts received

(746)

 

-

 

-

 

(746)

Transfers to financial assets

-

 

(364)

 

-

 

(364)

Transfers to intangible assets

-

 

(1,541)

 

 (49)

 

(1,590)

Impairment (1)

-

 

8

 

-

 

8

Balances on December 31, 2023

4,757

 

3,431

 

338

 

8,526

Additions (2)

425

 

4,167

 

348

 

4,940

Inflation adjustment

433

 

-

 

-

 

433

Amounts received

(799)

 

-

 

-

 

(799)

Results of the Periodic Tariff Review (3)

1,676

 

-

 

-

 

1,676

Transfers to financial assets

-

 

(731)

 

 (51)

 

(782)

Transfers to intangible assets

-

 

(2,435)

 

 (81)

 

(2,516)

Impairment (1)

-

 

 (11)

 

-

 

 (11)

Balances on December 31, 2024

6,492

 

4,421

 

554

 

 11,467

 

(1)

This refers to posting or reversal of provisions made for losses in relation to contractual assets in progress (canceled works).

(2)

The higher volume of additions in the distribution segment reflects greater investments made, in line with the investment program of Cemig D.

(3)

In Note 27d, this amount is presented net of PIS/Pasep and Cofins taxes.

 
Schedule of Service Concession Arrangements

 

Update index

Dec. 31, 2024

 

Dec. 31, 2023

Current

 

 

 

 

Concession contract - 006/97 (a)

IPCA

 

 

 

National Grid (‘BNES’ - Basic Network of the Existing System)

 

479

 

466

National Grid - new facilities (RBNI)

 

595

 

302

Concession contract - 079/00 (b)

IGPM

39

 

45

Concession contract - 006/11 (c)

IGPM

18

 

28

Concession contract - 004/05 (d)

IPCA

9

 

9

 

 

1,140

 

850

Non-current

 

 

 

 

Concession contract - 006/97 (a)

IPCA

 

 

 

National Grid (‘BNES’ - Basic Network of the Existing System)

 

1,137

 

1,257

National Grid - new facilities (RBNI)

 

3,892

 

2,358

Concession contract - 079/00 (b)

IGPM

110

 

118

Concession contract - 006/11 (c)

IGPM

107

 

74

Concession contract - 004/05 (d)

IPCA

105

 

100

 

 

5,351

 

3,907

 

 

6,491

 

4,757

Schedule of Periodic Tariff Review

Result RTP

 

RBSE - Assets until 12/2012

  164

RBNI Cycle 2013-2018 - Original

10

RBNI Cycle 2013-2018 - Revised RTP 2024

89

RBNI Cycle 2018-2023 – Small Improvements

  205

RBNI Cycle 2018-2023 – Major Improvements and Reinforcements

 1,208

Total

 1,676