|
|
|
|
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 |
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LIABILITIES |
|
INCOME |
|
ASSETS |
|
LIABILITIES |
|
INCOME |
|
Punaú I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(3,730 |
) |
— |
|
— |
|
— |
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|
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Other Revenues |
|
— |
|
— |
|
679 |
|
— |
|
— |
|
— |
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|
|
|
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|
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— |
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— |
|
(3,051 |
) |
— |
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— |
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— |
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Carnaúba I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(3,281 |
) |
— |
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— |
|
— |
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Other Revenues |
|
— |
|
— |
|
622 |
|
— |
|
— |
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— |
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— |
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— |
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(2,659 |
) |
— |
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— |
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— |
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Carnaúba II Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(2,352 |
) |
— |
|
— |
|
— |
|
|
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Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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— |
|
— |
|
(1,843 |
) |
— |
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— |
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— |
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Carnaúba III Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
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(2,375 |
) |
— |
|
— |
|
— |
|
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Other Revenues |
|
— |
|
— |
|
452 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(1,923 |
) |
— |
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— |
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— |
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Carnaúba V Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
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(3,232 |
) |
— |
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— |
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— |
|
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Other Revenues |
|
— |
|
— |
|
679 |
|
— |
|
— |
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— |
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|
|
|
|
|
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— |
|
— |
|
(2,553 |
) |
— |
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— |
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— |
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Cervantes I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(2,386 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
452 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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— |
|
— |
|
(1,934 |
) |
— |
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— |
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— |
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Cervantes II Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(1,837 |
) |
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|
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Other Revenues |
|
— |
|
— |
|
339 |
|
— |
|
— |
|
— |
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|
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|
|
|
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|
|
|
|
|
|
|
|
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|
— |
|
— |
|
(1,498 |
) |
— |
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— |
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— |
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Bom Jesus Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(143 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
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|
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|
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|
— |
|
— |
|
366 |
|
— |
|
— |
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— |
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Cachoeira Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(469 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
340 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(129 |
) |
— |
|
— |
|
— |
|
|
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|
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|
|
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|
Pitimbu Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(889 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(380 |
) |
— |
|
— |
|
— |
|
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São Caetano Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(227 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
713 |
|
— |
|
— |
|
— |
|
|
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|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
486 |
|
— |
|
— |
|
— |
|
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|
|
|
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|
São Caetano I Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(111 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
509 |
|
— |
|
— |
|
— |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
398 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
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|
|
|
|
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|
São Galvão Eólica S.A. |
|
Other Expenses |
|
— |
|
— |
|
(394 |
) |
— |
|
— |
|
— |
|
|
|
Other Revenues |
|
— |
|
— |
|
623 |
|
— |
|
— |
|
— |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
229 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Banda de Couro |
|
Energy purchased for resale |
|
— |
|
— |
|
(8,102 |
) |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
— |
|
(8,102 |
) |
— |
|
— |
|
— |
|
|
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|
|
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|
|
|
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|
|
|
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|
Energia dos Ventos V |
|
Advance for future capital increase |
|
4,910 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
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|
Other Provisions |
|
— |
|
12,996 |
|
— |
|
— |
|
— |
|
— |
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|
4,910 |
|
12,996 |
|
— |
|
— |
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— |
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— |
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Energia dos Ventos VI |
|
Advance for future capital increase |
|
7,249 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
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|
Other Provisions |
|
— |
|
17,936 |
|
— |
|
— |
|
— |
|
— |
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7,249 |
|
17,936 |
|
— |
|
— |
|
— |
|
— |
|
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Energia dos Ventos VII |
|
Advance for future capital increase |
|
7,249 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
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|
Other Provisions |
|
— |
|
18,201 |
|
— |
|
— |
|
— |
|
— |
|
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|
7,249 |
|
18,201 |
|
— |
|
— |
|
— |
|
— |
|
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|
Energia dos Ventos VIII |
|
Advance for future capital increase |
|
4,910 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
Other Provisions |
|
— |
|
12,680 |
|
— |
|
— |
|
— |
|
— |
|
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|
|
|
|
|
|
|
|
|
|
|
|
4,910 |
|
12,680 |
|
— |
|
— |
|
— |
|
— |
|
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|
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|
Energia dos Ventos IX |
|
Advance for future capital increase |
|
4,910 |
|
— |
|
— |
|
— |
|
— |
|
— |
|
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|
Other Provisions |
|
— |
|
12,929 |
|
— |
|
— |
|
— |
|
— |
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4,910 |
|
12,929 |
|
— |
|
— |
|
— |
|
— |
|