NOTE 46 — TRANSACTIONS WITH RELATED PARTIES
The final controlling entity of the Company is the Federal Government of Brazil that holds 51% of common stock of the Company (See Note 35).
Company transactions with its subsidiaries, controlled companies and special purpose entities are carried out at prices and conditions that are defined by the parties, which take into consideration the terms that could be applied in the market with unrelated parties, if applicable. Among the main operations that took place with related parties, we would like to point out loans and financing granted under the above-mentioned conditions and/or according to specific legislation on such matters.
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government |
|
Customers |
|
22,673 |
|
— |
|
— |
|
2,245 |
|
— |
|
— |
|
|
|
Other Assets |
|
3,300 |
|
— |
|
— |
|
1,991 |
|
— |
|
— |
|
|
|
Suppliers (BR Distribuidora) |
|
— |
|
5,108,628 |
|
— |
|
— |
|
5,937,476 |
|
— |
|
|
|
Reimbursement Obligations (RBNI) |
|
— |
|
— |
|
— |
|
— |
|
700,582 |
|
— |
|
|
|
Other revenues |
|
— |
|
— |
|
51,708 |
|
— |
|
— |
|
51,403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,973 |
|
5,108,628 |
|
51,708 |
|
4,236 |
|
6,638,058 |
|
51,403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government - BNDES |
|
Loans and Financing Payable |
|
— |
|
8,738,156 |
|
— |
|
— |
|
10,647,232 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
8,738,156 |
|
— |
|
— |
|
10,647,232 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government - Banco da Amazônia |
|
Loans and Financing Payable |
|
— |
|
566,038 |
|
— |
|
— |
|
647,787 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
566,038 |
|
— |
|
— |
|
647,787 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government - Banco do Brasil |
|
Loans and Financing Payable |
|
— |
|
5,184,096 |
|
— |
|
— |
|
3,108,658 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
5,184,096 |
|
— |
|
— |
|
3,108,658 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government - Caixa Econômica Federal |
|
Loans and Financing Payable |
|
— |
|
9,320,284 |
|
— |
|
— |
|
10,432,241 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
9,320,284 |
|
— |
|
— |
|
10,432,241 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government - FIDC |
|
Loans and Financing Payable |
|
— |
|
666,401 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
666,401 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government - Global Reversal Reserve |
|
Loans and Financing Payable |
|
— |
|
7,420,021 |
|
— |
|
— |
|
6,647,839 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
7,420,021 |
|
— |
|
— |
|
6,647,839 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tesouro Nacional |
|
Reimbursement obligations - Itaipu |
|
— |
|
2,598,348 |
|
— |
|
— |
|
2,705,947 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
2,598,348 |
|
— |
|
— |
|
2,705,947 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Norte Brasil Transmissora |
|
Customers |
|
— |
|
— |
|
— |
|
203 |
|
— |
|
— |
|
|
|
Other liabilities |
|
122 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenue |
|
— |
|
992 |
|
— |
|
— |
|
1,538 |
|
— |
|
|
|
Service provision revenue |
|
— |
|
— |
|
1,098 |
|
— |
|
— |
|
1,035 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(12,067 |
) |
— |
|
— |
|
(14,267 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
122 |
|
992 |
|
(10,969 |
) |
203 |
|
1,538 |
|
(13,232 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ETAU |
|
JCP / Dividends receivable |
|
3,163 |
|
— |
|
— |
|
5,616 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
1,001 |
|
— |
|
— |
|
928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,163 |
|
— |
|
1,001 |
|
5,616 |
|
— |
|
928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESBR |
|
Customers |
|
14,846 |
|
— |
|
— |
|
9,487 |
|
— |
|
— |
|
|
|
Advance for future capital increase |
|
734,400 |
|
— |
|
— |
|
535,200 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
17,630 |
|
— |
|
|
|
Energy purchased for resale |
|
— |
|
19,660 |
|
— |
|
— |
|
17,206 |
|
— |
|
|
|
Service provision revenue |
|
— |
|
— |
|
54,824 |
|
— |
|
— |
|
— |
|
|
|
Expenditure on energy purchased |
|
— |
|
— |
|
(402,578 |
) |
— |
|
— |
|
(399,299 |
) |
|
|
Revenue from use of electric power |
|
— |
|
— |
|
— |
|
— |
|
— |
|
48,206 |
|
|
|
Other Revenues |
|
— |
|
— |
|
3,677 |
|
— |
|
— |
|
7,369 |
|
|
|
Other Expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(15,484 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
749,246 |
|
19,660 |
|
(344,077 |
) |
544,687 |
|
34,836 |
|
(359,208 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Costa Oeste |
|
JCP / Dividends receivable |
|
— |
|
— |
|
— |
|
300 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
300 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TSBE - Transmissora Sul Brasileira de Energia S.A. |
|
Dividends / JCP receivable |
|
— |
|
— |
|
3,626 |
|
— |
|
— |
|
2,736 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
3,626 |
|
— |
|
— |
|
2,736 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Marumbi |
|
Advance for future capital increase |
|
— |
|
— |
|
— |
|
880 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
— |
|
— |
|
— |
|
961 |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
1,841 |
|
— |
|
— |
|
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
TDG |
|
Accounts receivable |
|
231 |
|
— |
|
— |
|
225 |
|
— |
|
— |
|
|
|
Advance for future capital increase |
|
101,000 |
|
— |
|
— |
|
101,000 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
115 |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
2,715 |
|
— |
|
— |
|
2,688 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,155 |
) |
— |
|
— |
|
(1,432 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101,231 |
|
— |
|
1,560 |
|
101,225 |
|
115 |
|
1,256 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manaus Transmissão |
|
Dividends / JCP receivable |
|
1,993 |
|
— |
|
— |
|
3,934 |
|
— |
|
— |
|
|
|
Advance for future capital increase |
|
415 |
|
— |
|
— |
|
415 |
|
— |
|
— |
|
|
|
Other assets |
|
1,067 |
|
— |
|
— |
|
1,067 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
1,994 |
|
— |
|
|
|
Other liabilities |
|
— |
|
597 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(15,387 |
) |
— |
|
— |
|
(1,679 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,475 |
|
597 |
|
(15,387 |
) |
5,416 |
|
1,994 |
|
(1,679 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Madeira Energia |
|
Other accounts receivable |
|
358,084 |
|
— |
|
— |
|
359,959 |
|
— |
|
— |
|
|
|
Financial Revenue |
|
— |
|
— |
|
5,693 |
|
— |
|
— |
|
55,759 |
|
|
|
Other Expenses |
|
— |
|
— |
|
(220,105 |
) |
— |
|
— |
|
— |
|
|
|
Financial Expenses |
|
— |
|
— |
|
(7,568 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
358,084 |
|
— |
|
(221,980 |
) |
359,959 |
|
— |
|
55,759 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IE Madeira |
|
Dividends / JCP receivable |
|
20,737 |
|
— |
|
— |
|
30,630 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
1,327 |
|
— |
|
— |
|
1,547 |
|
— |
|
|
|
Accounts payable |
|
— |
|
411 |
|
— |
|
— |
|
335 |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
513 |
|
— |
|
— |
|
199 |
|
|
|
Other expenses (revenues) |
|
— |
|
— |
|
(3,621 |
) |
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(41,016 |
) |
— |
|
— |
|
(51,903 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,737 |
|
1,738 |
|
(44,124 |
) |
30,630 |
|
1,882 |
|
(51,704 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Manaus Construção |
|
Dividends / JCP receivable |
|
9,229 |
|
— |
|
— |
|
9,178 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,229 |
|
— |
|
— |
|
9,178 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STN |
|
Accounts receivable |
|
309 |
|
— |
|
— |
|
304 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
7,839 |
|
— |
|
— |
|
8,974 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
842 |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
3,690 |
|
— |
|
— |
|
3,503 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(8,267 |
) |
— |
|
— |
|
(9,887 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,148 |
|
— |
|
(4,577 |
) |
9,278 |
|
842 |
|
(6,384 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTESA - Integração Transmissora de Energia S.A. |
|
Dividends / JCP receivable |
|
1,241 |
|
— |
|
— |
|
1,172 |
|
— |
|
— |
|
|
Customers |
|
— |
|
— |
|
— |
|
548 |
|
— |
|
— |
|
|
|
Other assets |
|
371 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
1,577 |
|
— |
|
|
|
Other liabilities |
|
— |
|
397 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
4,916 |
|
— |
|
— |
|
— |
|
|
|
Other revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
4,154 |
|
|
|
Other expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(6,300 |
) |
|
|
Expenditure on energy purchased |
|
— |
|
— |
|
(123,710 |
) |
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(11,501 |
) |
— |
|
— |
|
(7,719 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,612 |
|
397 |
|
(130,295 |
) |
1,720 |
|
1,577 |
|
(9,865 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EAPSA — Energética Águas da Pedra S.A. |
|
Customers |
|
317 |
|
— |
|
— |
|
190 |
|
— |
|
— |
|
|
Dividends / JCP receivable |
|
4,675 |
|
— |
|
— |
|
4,743 |
|
— |
|
— |
|
|
|
|
Other assets |
|
193 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Revenue from use of electricity network |
|
— |
|
— |
|
2,124 |
|
— |
|
— |
|
197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,185 |
|
— |
|
2,124 |
|
4,933 |
|
— |
|
197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sete Gameleiras |
|
Dividends / JCP receivable |
|
1,290 |
|
— |
|
— |
|
293 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,290 |
|
— |
|
— |
|
293 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
S. Pedro do Lago |
|
Dividends / JCP receivable |
|
1,290 |
|
— |
|
— |
|
341 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,290 |
|
— |
|
— |
|
341 |
|
— |
|
341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pedra Branca |
|
Dividends / JCP receivable |
|
2,035 |
|
— |
|
— |
|
757 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,035 |
|
— |
|
— |
|
757 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brasventos Miassaba |
|
Customers |
|
177 |
|
— |
|
— |
|
89 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
1,312 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
2,045 |
|
— |
|
— |
|
1,415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,489 |
|
— |
|
2,045 |
|
— |
|
— |
|
1,415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brasventos Eolo |
|
Customers |
|
151 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
1,747 |
|
— |
|
— |
|
666 |
|
|
|
Other revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151 |
|
— |
|
1,747 |
|
— |
|
— |
|
1,206 |
|
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
Enerpeixe |
|
Customers |
|
590 |
|
— |
|
— |
|
285 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
15,878 |
|
— |
|
— |
|
26,446 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
379 |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
4,053 |
|
— |
|
— |
|
2,475 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,468 |
|
— |
|
4,053 |
|
26,731 |
|
— |
|
2,854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transleste |
|
Dividends / JCP receivable |
|
1,250 |
|
— |
|
— |
|
282 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
122 |
|
— |
|
— |
|
179 |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,376 |
) |
— |
|
— |
|
(1,544 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,250 |
|
122 |
|
(1,376 |
) |
282 |
|
179 |
|
(1,544 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transudeste |
|
Dividends / JCP receivable |
|
979 |
|
— |
|
— |
|
1,256 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
111 |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
180 |
|
— |
|
— |
|
169 |
|
|
|
Other Revenues |
|
— |
|
— |
|
193 |
|
— |
|
— |
|
182 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(854 |
) |
— |
|
— |
|
(976 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
979 |
|
— |
|
(481 |
) |
1,256 |
|
111 |
|
(625 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transirape |
|
Dividends / JCP receivable |
|
1,413 |
|
— |
|
— |
|
678 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
111 |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(851 |
) |
— |
|
— |
|
(885 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,413 |
|
— |
|
(851 |
) |
678 |
|
111 |
|
(885 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Centroeste |
|
Dividends / JCP receivable |
|
1,154 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
855 |
|
— |
|
— |
|
894 |
|
|
|
Other revenues |
|
— |
|
— |
|
103 |
|
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(578 |
) |
— |
|
— |
|
(672 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,154 |
|
— |
|
380 |
|
— |
|
— |
|
222 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baguari |
|
Advance for future capital increase |
|
315 |
|
— |
|
— |
|
316 |
|
— |
|
— |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
348 |
|
— |
|
— |
|
212 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
315 |
|
— |
|
348 |
|
316 |
|
— |
|
212 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retiro Baixo |
|
Dividends / JCP receivable |
|
2,535 |
|
— |
|
— |
|
2,107 |
|
— |
|
— |
|
|
|
Advance for future capital increase |
|
1,225 |
|
— |
|
— |
|
1,225 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,760 |
|
— |
|
— |
|
3,332 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Serra Facão Energia |
|
Other accounts Receivable |
|
101 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
190 |
|
— |
|
— |
|
142 |
|
|
|
Revenue from energy sales |
|
— |
|
— |
|
2,901 |
|
— |
|
— |
|
— |
|
|
|
Other expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(20 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101 |
|
— |
|
3,091 |
|
— |
|
— |
|
122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chapecoense |
|
Other Accounts receivable |
|
740 |
|
— |
|
— |
|
740 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
25,674 |
|
— |
|
— |
|
24,625 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,414 |
|
— |
|
— |
|
25,365 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transenergia Renovável |
|
Dividends / JCP receivable |
|
6,851 |
|
— |
|
— |
|
14,762 |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(644 |
) |
— |
|
— |
|
(723 |
) |
|
|
Other Expenses |
|
— |
|
— |
|
(43,686 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,851 |
|
— |
|
(44,330 |
) |
14,762 |
|
— |
|
(723 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MGE Transmissão |
|
Other accounts receivable |
|
— |
|
— |
|
— |
|
161 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
7,576 |
|
— |
|
— |
|
6,547 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
113 |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,679 |
|
|
|
Other revenues |
|
— |
|
— |
|
194 |
|
— |
|
— |
|
183 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,176 |
) |
— |
|
— |
|
(1,393 |
) |
|
|
Other expenses |
|
— |
|
— |
|
(161 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,576 |
|
— |
|
(1,143 |
) |
6,724 |
|
113 |
|
469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goiás Transmissão |
|
Other accounts receivable |
|
— |
|
— |
|
— |
|
254 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
22,030 |
|
— |
|
— |
|
17,936 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
138 |
|
— |
|
— |
|
192 |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
3,258 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,963 |
) |
— |
|
— |
|
(2,340 |
) |
|
|
Other expenses |
|
— |
|
— |
|
(54,640 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,030 |
|
138 |
|
(56,603 |
) |
18,190 |
|
192 |
|
918 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trans. São Paulo |
|
Dividends / JCP receivable |
|
848 |
|
— |
|
— |
|
2,557 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,701 |
|
|
|
Other revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
198 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(305 |
) |
— |
|
— |
|
(336 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
848 |
|
— |
|
(305 |
) |
2,557 |
|
— |
|
1,563 |
|
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
Caldas Novas |
|
Dividends / JCP receivable |
|
3,626 |
|
— |
|
— |
|
1,038 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
721 |
|
— |
|
— |
|
891 |
|
|
|
Other revenues |
|
— |
|
— |
|
187 |
|
— |
|
— |
|
175 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,626 |
|
— |
|
908 |
|
1,038 |
|
— |
|
1,066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IE Garanhuns |
|
Dividends / JCP receivable |
|
— |
|
— |
|
— |
|
9,891 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
529 |
|
— |
|
|
|
Service provision revenue |
|
— |
|
— |
|
482 |
|
— |
|
— |
|
445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
482 |
|
9,891 |
|
529 |
|
445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Luziânia Niquelândia Transmissora |
|
Service provision revenues |
|
— |
|
— |
|
361 |
|
— |
|
— |
|
616 |
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(154 |
) |
— |
|
— |
|
(197 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
207 |
|
— |
|
— |
|
419 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TSLE - Transmissora Sul Litorânea de Energia S.A. |
|
Advance for future capital increase |
|
— |
|
— |
|
— |
|
87,394 |
|
— |
|
— |
|
|
Service provision revenues |
|
— |
|
— |
|
980 |
|
— |
|
— |
|
812 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(106 |
) |
— |
|
— |
|
(131 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
874 |
|
87,394 |
|
— |
|
681 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Norte Energia (Belo Monte) |
|
Customers |
|
5,326 |
|
— |
|
— |
|
3,965 |
|
— |
|
— |
|
|
Other assets |
|
8,959 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
Dividends / JCP receivable |
|
3,954 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Liabilities |
|
— |
|
1,030 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service Provision Revenue |
|
— |
|
— |
|
69,073 |
|
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
11,639 |
|
— |
|
— |
|
— |
|
|
|
Revenue from use of electricity network |
|
— |
|
— |
|
25,796 |
|
— |
|
— |
|
— |
|
|
|
Other revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
57,119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,239 |
|
1,030 |
|
106,508 |
|
3,965 |
|
— |
|
57,119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AETE |
|
Other assets |
|
190 |
|
— |
|
— |
|
191 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
175 |
|
— |
|
|
|
Other liabilities |
|
— |
|
109 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service Provision Revenue |
|
— |
|
— |
|
2,544 |
|
— |
|
— |
|
2,533 |
|
|
|
Financial Revenue |
|
— |
|
— |
|
325 |
|
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,793 |
) |
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
2,124 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
190 |
|
109 |
|
1,076 |
|
191 |
|
175 |
|
4,657 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brasnorte |
|
Other assets |
|
— |
|
— |
|
— |
|
855 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(1,177 |
) |
|
|
Service provision revenue |
|
— |
|
— |
|
159 |
|
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(999 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(840 |
) |
855 |
|
— |
|
(1,177 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TME - Transmissora Matogrossense de Energia |
|
Suppliers |
|
— |
|
— |
|
— |
|
— |
|
239 |
|
— |
|
|
Other liabilities |
|
— |
|
179 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenue |
|
— |
|
— |
|
794 |
|
— |
|
— |
|
— |
|
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(2,084 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
179 |
|
(1,290 |
) |
— |
|
239 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transnorte |
|
Service provision revenue |
|
— |
|
— |
|
681 |
|
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(333 |
) |
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(241 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
440 |
|
— |
|
— |
|
(333 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CTEEP |
|
Loans and financing |
|
111 |
|
— |
|
— |
|
154 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
— |
|
— |
|
— |
|
1,630 |
|
— |
|
— |
|
|
|
Other assets |
|
— |
|
— |
|
— |
|
641 |
|
— |
|
— |
|
|
|
Rights to Reimbursement (RBNI) |
|
— |
|
— |
|
— |
|
39,114 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111 |
|
— |
|
— |
|
41,539 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EMAE |
|
Dividends / JCP receivable |
|
12,753 |
|
— |
|
— |
|
6,213 |
|
— |
|
— |
|
|
|
Other expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(227 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,753 |
|
— |
|
— |
|
6,213 |
|
— |
|
(227 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Triângulo Mineiro Trans. S.A. |
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
198 |
|
|
|
Other Expenses |
|
— |
|
— |
|
(41,161 |
) |
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,422 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(42,583 |
) |
— |
|
— |
|
198 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEPEL |
|
Operanting expenses |
|
— |
|
— |
|
(3,376 |
) |
— |
|
— |
|
(12,670 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(3,376 |
) |
— |
|
— |
|
(12,670 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Paranaíba Transmissora de Energia S.A. |
|
Dividends / JCP receivable |
|
7,093 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
Advance for future capital increase |
|
2,082 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
Suppliers |
|
— |
|
405 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
667 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(3,479 |
) |
— |
|
— |
|
(527 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,175 |
|
405 |
|
(3,479 |
) |
— |
|
— |
|
140 |
|
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
Fronteira Oeste (FOTE) |
|
Other Accounts Receivable |
|
— |
|
— |
|
— |
|
1,822 |
|
— |
|
— |
|
|
|
Advance for future capital increase |
|
37,467 |
|
— |
|
— |
|
16,144 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
596 |
|
— |
|
— |
|
777 |
|
|
|
|
|
37,467 |
|
— |
|
596 |
|
17,966 |
|
— |
|
777 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vale do São Bartolomeu Transmissora de Energia S.A. |
|
Other accounts receivable |
|
337 |
|
— |
|
— |
|
389 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
1,322 |
|
— |
|
— |
|
760 |
|
|
|
Other revenues |
|
— |
|
— |
|
307 |
|
— |
|
— |
|
515 |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(236 |
) |
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
337 |
|
— |
|
1,393 |
|
389 |
|
— |
|
1,275 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MATA DE SANTA GENEBRA |
|
Dividends / JCP receivable |
|
3,251 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,251 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lagoa Azul Transmissora |
|
Dividends / JCP receivable |
|
249 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
368 |
|
|
|
Other revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
106 |
|
|
|
Fees for use of network |
|
— |
|
— |
|
(153 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
249 |
|
— |
|
(153 |
) |
— |
|
— |
|
474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Itaguaçu da Bahia Energias Renováveis |
|
Advance for future capital increase |
|
72,814 |
|
— |
|
— |
|
67,130 |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
633 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72,814 |
|
633 |
|
— |
|
67,130 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Belo Monte Transmissora SPE S.A. |
|
Other Accounts Receivable |
|
553 |
|
— |
|
— |
|
553 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
1,019 |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Assets |
|
— |
|
— |
|
— |
|
584 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
2,882 |
|
— |
|
— |
|
— |
|
|
|
Fees for use of electricity network |
|
— |
|
— |
|
(1,019 |
) |
— |
|
— |
|
— |
|
|
|
Financial Expenses |
|
— |
|
— |
|
(961 |
) |
— |
|
— |
|
(288 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
553 |
|
1,019 |
|
902 |
|
1,137 |
|
— |
|
(288 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Itaipu |
|
Loans and financing |
|
8,699,591 |
|
— |
|
— |
|
10,770,787 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
1,654 |
|
— |
|
— |
|
4,314 |
|
— |
|
1,952 |
|
|
|
Financial Expenses |
|
— |
|
— |
|
(828,011 |
) |
— |
|
— |
|
(1,417,999 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,701,245 |
|
— |
|
(828,011 |
) |
10,775,100 |
|
— |
|
(1,416,047 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Santo Antônio Energia |
|
Customers |
|
33,525 |
|
— |
|
— |
|
12,289 |
|
— |
|
— |
|
|
|
Other accounts receivable |
|
682 |
|
— |
|
— |
|
748 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
— |
|
— |
|
— |
|
3,240 |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
116,086 |
|
— |
|
— |
|
60,653 |
|
|
|
Financial revenue |
|
— |
|
— |
|
— |
|
— |
|
— |
|
26,747 |
|
|
|
Revenue from the Sale of Electric Power |
|
— |
|
— |
|
76,373 |
|
— |
|
— |
|
72,051 |
|
|
|
Other Expenses |
|
— |
|
— |
|
(211 |
) |
— |
|
— |
|
(723 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,207 |
|
— |
|
192,248 |
|
13,037 |
|
— |
|
161,968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eletros |
|
Contributions payable - sponsor |
|
— |
|
28,830 |
|
— |
|
— |
|
31,059 |
|
— |
|
|
|
Provisions |
|
— |
|
578,666 |
|
— |
|
— |
|
394,035 |
|
— |
|
|
|
Contributions of the sponsor |
|
— |
|
— |
|
(34,265 |
) |
— |
|
— |
|
(33,156 |
) |
|
|
Charges |
|
— |
|
— |
|
(3,462 |
) |
— |
|
— |
|
(2,644 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
607,496 |
|
(37,726 |
) |
— |
|
425,094 |
|
(35,800 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEEE-GT |
|
Rights to Reimbursement (RBNI) |
|
— |
|
— |
|
— |
|
15,039 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
15,039 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energisa MT |
|
Loans and financing |
|
— |
|
— |
|
— |
|
264,723 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
3,039 |
|
— |
|
— |
|
396 |
|
— |
|
— |
|
|
|
Revenue from Interest, Fees, and Charges |
|
— |
|
— |
|
10,333 |
|
— |
|
— |
|
29,002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,039 |
|
— |
|
10,333 |
|
265,119 |
|
— |
|
29,002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEMAR |
|
Loans and financing |
|
132,001 |
|
— |
|
— |
|
217,676 |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
30,962 |
|
— |
|
— |
|
25,506 |
|
— |
|
— |
|
|
|
Revenue from Interest, Fees, and Charges |
|
— |
|
— |
|
6,036 |
|
— |
|
— |
|
20,359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
162,963 |
|
— |
|
6,036 |
|
243,182 |
|
— |
|
20,359 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lajeado Energia |
|
Dividends / JCP receivable |
|
55,896 |
|
— |
|
— |
|
9,692 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,896 |
|
— |
|
— |
|
9,692 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEB Lajeado |
|
Dividends / JCP receivable |
|
9,800 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Revenue from Interest, Fees, and Charges |
|
— |
|
— |
|
— |
|
— |
|
— |
|
672 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,800 |
|
— |
|
— |
|
— |
|
— |
|
672 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Paulista Lajeado |
|
Dividends / JCP receivable |
|
2,666 |
|
— |
|
— |
|
1,210 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,666 |
|
— |
|
— |
|
1,210 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEEE-D |
|
Loans and financing |
|
20,222 |
|
— |
|
— |
|
24,368 |
|
— |
|
— |
|
|
|
Revenue from Interest, Fees, and Charges |
|
— |
|
— |
|
1,521 |
|
— |
|
— |
|
1,854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,222 |
|
— |
|
1,521 |
|
24,368 |
|
— |
|
1,854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CELG Geração e Transmissão - CELG GT |
|
Rights to Reimbursement (RBNI) |
|
— |
|
— |
|
— |
|
6,809 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
6,809 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foz do Chapecó |
|
Customers |
|
923 |
|
— |
|
— |
|
456 |
|
— |
|
— |
|
|
|
Other accounts receivable |
|
— |
|
— |
|
— |
|
123 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
197 |
|
— |
|
— |
|
258 |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
8,473 |
|
— |
|
— |
|
5,209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
923 |
|
— |
|
8,670 |
|
579 |
|
— |
|
5,467 |
|
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
Tijoa Participações e Investimentos S.A. |
|
Customers |
|
1,023 |
|
— |
|
— |
|
385 |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
1,508 |
|
— |
|
— |
|
— |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
8,036 |
|
— |
|
— |
|
4,319 |
|
|
|
Other revenues |
|
— |
|
— |
|
104 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,023 |
|
— |
|
9,648 |
|
385 |
|
— |
|
4,319 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CSE Centro de Soluções Estratégicas S.A. |
|
Other accounts receivable |
|
144 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other revenues |
|
— |
|
— |
|
144 |
|
— |
|
— |
|
— |
|
|
|
Service provision revenues |
|
— |
|
— |
|
272 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
144 |
|
— |
|
416 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Empresa de Energia São Manoel S.A. |
|
Service provision revenues |
|
— |
|
— |
|
3,052 |
|
— |
|
— |
|
5,874 |
|
|
|
Other expenses |
|
— |
|
— |
|
(277,832 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(274,780 |
) |
— |
|
— |
|
5,874 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energia Olímpica S.A. |
|
Dividends / JCP receivable |
|
428 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
428 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Teles Pires Participações |
|
Financial Expenses |
|
— |
|
— |
|
— |
|
— |
|
— |
|
(851 |
) |
|
|
Other Expenses |
|
— |
|
— |
|
156,027 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
156,027 |
|
— |
|
— |
|
(851 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cia Hidrel Teles Pires |
|
Customers |
|
6,972 |
|
— |
|
— |
|
4,560 |
|
— |
|
— |
|
|
|
Suppliers |
|
— |
|
11,422 |
|
— |
|
— |
|
(531 |
) |
— |
|
|
|
Accounts payable |
|
— |
|
— |
|
— |
|
— |
|
6,704 |
|
— |
|
|
|
Energy Purchased for Resale |
|
— |
|
111,578 |
|
— |
|
— |
|
7,685 |
|
(128,858 |
) |
|
|
Revenue from the sale of electric power |
|
— |
|
— |
|
5,205 |
|
— |
|
— |
|
— |
|
|
|
Financial Revenue |
|
— |
|
— |
|
|
|
— |
|
— |
|
— |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
Other revenues |
|
— |
|
— |
|
52,789 |
|
— |
|
— |
|
36,105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,972 |
|
123,000 |
|
57,994 |
|
4,560 |
|
13,858 |
|
(92,753 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vamcruz Participações S.A. |
|
Dividends / JCP receivable |
|
1,382 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Advance for future capital increase |
|
9,800 |
|
— |
|
— |
|
43,099 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,182 |
|
— |
|
— |
|
43,099 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rei dos Ventos |
|
Revenues from use of electricity network |
|
— |
|
— |
|
700 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
700 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rei dos Ventos 3 Geradora de Energia S.A. |
|
Customers |
|
156 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Dividends / JCP receivable |
|
364 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Revenues from use of electricity network |
|
— |
|
— |
|
1,096 |
|
— |
|
— |
|
685 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
520 |
|
— |
|
1,096 |
|
— |
|
— |
|
685 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHAPADA DO PIAUÍ I S.A. |
|
Other assets |
|
— |
|
— |
|
— |
|
492 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
492 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eólica Serra das Vacas Holding S.A. |
|
Advance for future capital increase |
|
— |
|
— |
|
— |
|
9,442 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
9,442 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chapada do Piauí II Holding S.A. |
|
Advance for future capital increase |
|
— |
|
— |
|
— |
|
35,213 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
— |
|
35,213 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baraúnas II |
|
Energy purchased for resale |
|
— |
|
— |
|
(6,625 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(6,625 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MUSSAMBÊ |
|
Dividends / JCP receivable |
|
143 |
|
— |
|
— |
|
143 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
143 |
|
— |
|
— |
|
143 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Brasil Ventos Energia S.A. |
|
Advance for future capital increase |
|
(4,797 |
) |
|
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(4,797 |
) |
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Centrais Eolica Famosa I S.A. |
|
Other Expenses |
|
— |
|
582 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
582 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Centrais Eolica Pau Brasil S.A. |
|
Revenues from use of electricity network |
|
— |
|
— |
|
328 |
|
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
(226 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
388 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
490 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Centrais Eolica São Paulo S.A. |
|
Revenues from use of electricity network |
|
— |
|
— |
|
383 |
|
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
(143 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
453 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
693 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Centrais Eolica Rosada S.A. |
|
Revenues from use of electricity network |
|
— |
|
— |
|
661 |
|
— |
|
— |
|
— |
|
|
|
Other Expenses |
|
— |
|
— |
|
(515 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
776 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
922 |
|
— |
|
— |
|
— |
|
|
|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
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NATURE OF OPERATION |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
Punaú I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(3,730 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
679 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(3,051 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnaúba I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(3,281 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
622 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(2,659 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnaúba II Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(2,352 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(1,843 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnaúba III Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(2,375 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
452 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(1,923 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carnaúba V Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(3,232 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
679 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(2,553 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cervantes I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(2,386 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
452 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(1,934 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cervantes II Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(1,837 |
) |
|
|
|
|
|
|
|
|
Other Revenues |
|
— |
|
— |
|
339 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(1,498 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bom Jesus Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(143 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
366 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cachoeira Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(469 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
340 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(129 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pitimbu Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(889 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(380 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
São Caetano Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(227 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
713 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
486 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
São Caetano I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(111 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
398 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
São Galvão Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(394 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
623 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
229 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banda de Couro |
|
Energy purchased for resale |
|
— |
|
— |
|
(8,102 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(8,102 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energia dos Ventos V |
|
Advance for future capital increase |
|
4,910 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
12,996 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,910 |
|
12,996 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energia dos Ventos VI |
|
Advance for future capital increase |
|
7,249 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
17,936 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,249 |
|
17,936 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energia dos Ventos VII |
|
Advance for future capital increase |
|
7,249 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
18,201 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,249 |
|
18,201 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energia dos Ventos VIII |
|
Advance for future capital increase |
|
4,910 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
12,680 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,910 |
|
12,680 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energia dos Ventos IX |
|
Advance for future capital increase |
|
4,910 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
12,929 |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,910 |
|
12,929 |
|
— |
|
— |
|
— |
|
— |
|