|
|
|
12/31/2017 |
|
12/31/2016 |
|
||||||||
|
|
|
|
|
|
|
Net Effect |
|
|
|
|
|
Net Effect |
|
|
|
|
|
|
|
|
assets |
|
|
|
|
|
assets |
|
|
|
|
Assets |
|
Liabilities |
|
(liabilities) |
|
Assets |
|
Liabilities |
|
(liabilities) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eletronorte |
|
2,278,753 |
|
(1,400,319 |
) |
878,434 |
|
2,203,754 |
|
(1,364,046 |
) |
839,708 |
|
|
Hermenegildo I |
|
40,254 |
|
— |
|
40,254 |
|
— |
|
— |
|
— |
|
|
Hermenegildo II |
|
43,118 |
|
— |
|
43,118 |
|
— |
|
— |
|
— |
|
|
Hermenegildo III |
|
37,509 |
|
— |
|
37,509 |
|
— |
|
— |
|
— |
|
|
Chuí IX |
|
11,495 |
|
— |
|
11,495 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,411,129 |
|
(1,400,319 |
) |
1,010,810 |
|
2,203,754 |
|
(1,364,046 |
) |
839,708 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Eletrosul |
|
362,655 |
|
(829,665 |
) |
(467,010 |
) |
649,997 |
|
(963,106 |
) |
(313,109 |
) |
|
Eletrobras |
|
— |
|
(394,958 |
) |
(394,958 |
) |
— |
|
(320,560 |
) |
(320,560 |
) |
|
Furnas |
|
611,808 |
|
(5,463,470 |
) |
(4,851,662 |
) |
680,613 |
|
(5,284,897 |
) |
(4,604,284 |
) |
|
Chesf |
|
180,823 |
|
(3,331,821 |
) |
(3,150,998 |
) |
202,252 |
|
(3,254,553 |
) |
(3,052,301 |
) |
|
Eletropar |
|
— |
|
(4,408 |
) |
(4,408 |
) |
— |
|
(15,352 |
) |
(15,352 |
) |
|
Amazonas GT |
|
— |
|
(32,895 |
) |
(32,895 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,155,286 |
|
(10,057,217 |
) |
(8,901,931 |
) |
1,532,862 |
|
(9,838,468 |
) |
(8,305,606 |
) |
|
Total |
|
3,566,415 |
|
(11,457,536 |
) |
(7,891,121 |
) |
3,736,616 |
|
(11,202,514 |
) |
(7,465,898 |
) |
|
|
|
12/31/2017 |
|
12/31/2016 |
|
|
Deferred tax assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Provision for contingencies |
|
122,061 |
|
128,391 |
|
|
Allowance for doubtful accounts (ADA) |
|
108,657 |
|
119,327 |
|
|
Operating Provisions |
|
294,722 |
|
429,504 |
|
|
Adjustment of the Law 11.638/2007- RTT (IFRS) |
|
222,762 |
|
239,679 |
|
|
Unrealized tax credits |
|
228,822 |
|
205,239 |
|
|
Credit. Tributary w/o Tax Loss and Negative Social Contribution |
|
2,503,633 |
|
2,394,400 |
|
|
Other |
|
85,758 |
|
220,076 |
|
|
|
|
|
|
|
|
|
Total Assets |
|
3,566,415 |
|
3,736,616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial assets available for sale |
|
394,958 |
|
320,560 |
|
|
Accelerated depreciation |
|
350,531 |
|
113,793 |
|
|
Current revenue renegotiated energy credits |
|
— |
|
259,183 |
|
|
Adjustment of the Law 11.638/2007- RTT (IFRS) |
|
51,964 |
|
205,285 |
|
|
Tax debit on actuary gains |
|
410,698 |
|
— |
|
|
Remuneration of the Existing Basic System Grid |
|
9,888,318 |
|
9,726,549 |
|
|
Other |
|
361,067 |
|
577,144 |
|
|
|
|
|
|
|
|
|
Total Liabilities |
|
11,457,536 |
|
11,202,514 |
|
|
|
|
|
|
|
|