|
|
|
12/31/2017 |
|
||||||||||||||
|
|
|
|
|
Generation |
|
Transmission |
|
|
|
|
|
|
|
||||
|
|
|
Management |
|
Regime of |
|
Regime of O&M |
|
Regime of |
|
Regime of O&M |
|
Distribution |
|
Eliminations |
|
Total |
|
|
Net Operating Revenue |
|
215,936 |
|
18,070,002 |
|
1,843,804 |
|
1,442,175 |
|
8,684,129 |
|
9,597,517 |
|
(1,977,539 |
) |
37,876,024 |
|
|
Costs and Operating Expenses |
|
(3,861,614 |
) |
(15,843,418 |
) |
(2,015,008 |
) |
(1,288,450 |
) |
(3,721,060 |
) |
(10,778,137 |
) |
1,932,390 |
|
(35,575,297 |
) |
|
Gain on sale of subsidiary |
|
1,524,687 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,524,687 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Result Before the Financial Result |
|
(2,120,991 |
) |
2,226,584 |
|
(171,204 |
) |
153,725 |
|
4,963,069 |
|
(1,180,620 |
) |
(45,149 |
) |
3,825,414 |
|
|
Financial Result |
|
1,046,195 |
|
(1,497,218 |
) |
(242,721 |
) |
(405,681 |
) |
(636,691 |
) |
(3,502,329 |
) |
45,149 |
|
(5,193,296 |
) |
|
Result of Equity Holdings |
|
1,167,484 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
1,167,484 |
|
|
Income tax and social contributions |
|
(1,081,294 |
) |
(188,195 |
) |
(41,453 |
) |
(47,038 |
) |
(671,048 |
) |
503,735 |
|
— |
|
(1,525,293 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period net earnings (losses) |
|
(988,606 |
) |
541,171 |
|
(455,378 |
) |
(298,994 |
) |
3,655,330 |
|
(4,179,214 |
) |
— |
|
(1,725,691 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12/31/2016 (reclassified) |
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||||||||||||||
|
|
|
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|
Generation |
|
Transmission |
|
|
|
|
|
|
|
||||
|
|
|
Management |
|
Regime of |
|
Regime of O&M |
|
Regime of |
|
Regime of O&M |
|
Distribution |
|
Eliminations |
|
Total |
|
|
Net Operating Revenue |
|
177,405 |
|
15,472,642 |
|
1,512,360 |
|
1,602,099 |
|
31,941,615 |
|
11,896,769 |
|
(2,286,887 |
) |
60,316,003 |
|
|
Costs and Operating Expenses |
|
(6,207,466 |
) |
(18,192,843 |
) |
(2,441,521 |
) |
(2,514,636 |
) |
(4,832,741 |
) |
(15,562,154 |
) |
2,343,297 |
|
(47,408,064 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/loss Before the Financial Result |
|
(6,030,061 |
) |
(2,720,201 |
) |
(929,161 |
) |
(912,537 |
) |
27,108,874 |
|
(3,665,385 |
) |
56,410 |
|
12,907,939 |
|
|
Financial profit/loss |
|
1,019,617 |
|
(1,743,807 |
) |
(619,292 |
) |
(179,444 |
) |
306,918 |
|
(2,658,306 |
) |
(56,410 |
) |
(3,930,724 |
) |
|
Profit/loss on Equity interests |
|
3,205,511 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
3,205,511 |
|
|
Income tax and social contributions |
|
(67,593 |
) |
532,531 |
|
165,617 |
|
(167,351 |
) |
(8,974,023 |
) |
— |
|
— |
|
(8,510,819 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net earnings(losses) for the period |
|
(1,872,526 |
) |
(3,931,477 |
) |
(1,382,836 |
) |
(1,259,332 |
) |
18,441,769 |
|
(6,323,691 |
) |
— |
|
3,671,907 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12/31/2015 (reclassified) |
|
||||||||||||||
|
|
|
|
|
Generation |
|
Transmission |
|
|
|
|
|
|
|
||||
|
|
|
Management |
|
Regime of |
|
Regime of O&M |
|
Regime of |
|
Regime of O&M |
|
Distribution |
|
Eliminations |
|
Total |
|
|
Net Operating Revenue |
|
348,022 |
|
14,377,280 |
|
1,685,999 |
|
1,837,720 |
|
3,816,664 |
|
12,133,000 |
|
(2,017,842 |
) |
32,180,843 |
|
|
Costs and Operating Expenses |
|
(3,810,972 |
) |
(18,554,994 |
) |
(1,525,137 |
) |
(3,252,272 |
) |
(3,998,925 |
) |
(13,595,715 |
) |
2,091,804 |
|
(42,646,211 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/loss Before the Financial Result |
|
(3,462,950 |
) |
(4,177,714 |
) |
160,862 |
|
(1,414,552 |
) |
(182,261 |
) |
(1,462,715 |
) |
73,962 |
|
(10,465,368 |
) |
|
Financial profit/loss |
|
4,384,825 |
|
(1,281,380 |
) |
(656,829 |
) |
(573,184 |
) |
(240,949 |
) |
(2,831,624 |
) |
(73,962 |
) |
(1,273,103 |
) |
|
Profit/loss on Equity interests |
|
531,446 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
531,446 |
|
|
Income tax and social contributions |
|
(870,858 |
) |
(126,772 |
) |
89 |
|
256,947 |
|
19,553 |
|
10,929 |
|
— |
|
(710,112 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net earnings(losses) for the period |
|
582,463 |
|
(5,585,866 |
) |
(495,878 |
) |
(1,730,789 |
) |
(403,657 |
) |
(4,283,410 |
) |
— |
|
(11,917,137 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|