|
|
|
BALANCE ON |
|
ADDITIONS |
|
DISPOSALS |
|
TRANSFERS - |
|
CLASSIFICATION |
|
BALANCE ON |
|
|
Linked to Concession - Generation |
|
151,877 |
|
68,430 |
|
(44,150 |
) |
9,364 |
|
— |
|
185,521 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
111,437 |
|
67,079 |
|
(43,909 |
) |
10,474 |
|
— |
|
145,081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
263,719 |
|
95,565 |
|
(46,635 |
) |
11,092 |
|
— |
|
323,741 |
|
|
Accumulated Amortization |
|
(112,000 |
) |
(29,250 |
) |
2,726 |
|
— |
|
— |
|
(138,524 |
) |
|
Special Obligations |
|
294 |
|
764 |
|
— |
|
(618 |
) |
— |
|
440 |
|
|
Impairment |
|
(40,576 |
) |
— |
|
— |
|
— |
|
— |
|
(40,576 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
In progress |
|
40,440 |
|
1,351 |
|
(241 |
) |
(1,110 |
) |
— |
|
40,440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
68,573 |
|
1,351 |
|
(241 |
) |
(10,061 |
) |
— |
|
59,622 |
|
|
Special Obligations |
|
(8,895 |
) |
— |
|
— |
|
8,951 |
|
— |
|
56 |
|
|
Impairment |
|
(19,238 |
) |
— |
|
— |
|
— |
|
— |
|
(19,238 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Linked to Concession - Distribution |
|
106,249 |
|
(241,977 |
) |
227,103 |
|
65,766 |
|
(79,476 |
) |
77,665 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
12,332 |
|
(279,051 |
) |
226,802 |
|
164,815 |
|
(47,868 |
) |
77,030 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
2,173,054 |
|
29,560 |
|
(22,797 |
) |
202,414 |
|
(1,255,274 |
) |
1,126,957 |
|
|
Accumulated Amortization |
|
(1,889,459 |
) |
(299,991 |
) |
9,399 |
|
(17 |
) |
1,153,353 |
|
(1,026,715 |
) |
|
Special Obligations |
|
(34,207 |
) |
(8,620 |
) |
65,844 |
|
(37,582 |
) |
(8,647 |
) |
(23,212 |
) |
|
Impairment |
|
(237,056 |
) |
— |
|
174,356 |
|
— |
|
62,700 |
|
— |
|
|
In progress |
|
93,917 |
|
37,074 |
|
301 |
|
(99,049 |
) |
(31,608 |
) |
635 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
112,898 |
|
38,258 |
|
— |
|
(122,682 |
) |
(27,806 |
) |
668 |
|
|
Special Obligations |
|
(18,981 |
) |
(1,184 |
) |
301 |
|
23,633 |
|
(3,802 |
) |
(33 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Linked to Concession - Transmission |
|
83,837 |
|
— |
|
— |
|
— |
|
— |
|
83,837 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
82,536 |
|
— |
|
— |
|
— |
|
— |
|
82,536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
87,544 |
|
— |
|
— |
|
— |
|
— |
|
87,544 |
|
|
Accumulated Amortization |
|
(5,008 |
) |
— |
|
— |
|
— |
|
— |
|
(5,008 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
In progress |
|
1,301 |
|
— |
|
— |
|
— |
|
— |
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
1,301 |
|
— |
|
— |
|
— |
|
— |
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Not Linked to Concession (Other Intangible Assets) |
|
419,776 |
|
(10,637 |
) |
29,550 |
|
(12,476 |
) |
(23,474 |
) |
402,739 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration |
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
In service |
|
850,508 |
|
216,122 |
|
(24 |
) |
23,901 |
|
(60,436 |
) |
1,030,071 |
|
|
Accumulated Amortization |
|
(540,859 |
) |
(57,491 |
) |
— |
|
4,662 |
|
45,810 |
|
(547,878 |
) |
|
Impairment |
|
(38,891 |
) |
(215,340 |
) |
30,426 |
|
— |
|
— |
|
(223,805 |
) |
|
In progress |
|
169,188 |
|
46,072 |
|
(852 |
) |
(41,039 |
) |
(13,538 |
) |
159,831 |
|
|
Other |
|
(20,170 |
) |
— |
|
— |
|
— |
|
4,690 |
|
(15,480 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
761,739 |
|
(184,184 |
) |
212,503 |
|
62,654 |
|
(102,950 |
) |
749,762 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BALANCE ON |
|
ADDITIONS |
|
WRITE-OFFS |
|
COST/SERVICE |
|
BALANCE ON |
|
|
Linked to Concession - Generation |
|
146,173 |
|
(3,645 |
) |
592 |
|
8,757 |
|
151,877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
90,720 |
|
(47,022 |
) |
592 |
|
67,147 |
|
111,437 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
188,433 |
|
11,604 |
|
— |
|
63,682 |
|
263,719 |
|
|
Accumulated Amortization |
|
(97,287 |
) |
(18,178 |
) |
— |
|
3,465 |
|
(112,000 |
) |
|
Special Obligations |
|
(298 |
) |
— |
|
592 |
|
— |
|
294 |
|
|
Impairment |
|
(128 |
) |
(40,448 |
) |
— |
|
— |
|
(40,576 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In progress |
|
55,453 |
|
43,377 |
|
— |
|
(58,390 |
) |
40,440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
69,602 |
|
43,377 |
|
(64 |
) |
(44,342 |
) |
68,573 |
|
|
Special Obligations |
|
(8,959 |
) |
— |
|
64 |
|
— |
|
(8,895 |
) |
|
Impairment |
|
(5,190 |
) |
— |
|
— |
|
(14,048 |
) |
(19,238 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Linked to Concession - Distribution |
|
248,518 |
|
(439,561 |
) |
64,240 |
|
233,052 |
|
106,249 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
136,482 |
|
(454,961 |
) |
61,477 |
|
269,334 |
|
12,332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
1,859,648 |
|
19,951 |
|
(23,186 |
) |
316,641 |
|
2,173,054 |
|
|
Accumulated Amortization |
|
(1,660,646 |
) |
(232,167 |
) |
4,846 |
|
(1,492 |
) |
(1,889,459 |
) |
|
Special Obligations |
|
(62,520 |
) |
(5,689 |
) |
79,817 |
|
(45,815 |
) |
(34,207 |
) |
|
Impairment |
|
— |
|
(237,056 |
) |
— |
|
— |
|
(237,056 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In progress |
|
112,036 |
|
15,400 |
|
2,763 |
|
(36,282 |
) |
93,917 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
131,709 |
|
18,122 |
|
2,124 |
|
(39,057 |
) |
112,898 |
|
|
Special Obligations |
|
(19,673 |
) |
(2,722 |
) |
639 |
|
2,775 |
|
(18,981 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Linked to Concession - Transmission |
|
88,392 |
|
(3,010 |
) |
— |
|
(1,545 |
) |
83,837 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
87,091 |
|
(3,010 |
) |
— |
|
(1,545 |
) |
82,536 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
91,151 |
|
500 |
|
— |
|
(4,107 |
) |
87,544 |
|
|
Accumulated Amortization |
|
(4,060 |
) |
(3,510 |
) |
— |
|
2,562 |
|
(5,008 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In progress |
|
1,301 |
|
— |
|
— |
|
— |
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
1,301 |
|
— |
|
— |
|
— |
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Not Linked to Concession (Other Intangible Assets) |
|
452,068 |
|
6,132 |
|
1,852 |
|
(40,276 |
) |
419,776 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration |
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
831,315 |
|
22,682 |
|
— |
|
(3,489 |
) |
850,508 |
|
|
Accumulated Amortization |
|
(478,484 |
) |
(52,861 |
) |
— |
|
(9,514 |
) |
(540,859 |
) |
|
Impairment |
|
(40,743 |
) |
— |
|
1,852 |
|
— |
|
(38,891 |
) |
|
In progress |
|
160,150 |
|
36,311 |
|
— |
|
(27,273 |
) |
169,188 |
|
|
Other |
|
(20,170 |
) |
— |
|
— |
|
— |
|
(20,170 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
935,151 |
|
(440,084 |
) |
66,684 |
|
199,988 |
|
761,739 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BALANCE ON |
|
ADDITIONS |
|
WRITE-OFFS |
|
COST/SERVICE |
|
RECLASSIFICATION TO |
|
BALANCE ON |
|
|
Linked to Concession - Generation |
|
500,285 |
|
37,336 |
|
(8,826 |
) |
(7,335 |
) |
(375,287 |
) |
146,173 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
424,526 |
|
(5,897 |
) |
(8,826 |
) |
7,022 |
|
(326,105 |
) |
90,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
902,720 |
|
9,507 |
|
(15,506 |
) |
7,022 |
|
(715,310 |
) |
188,433 |
|
|
Accumulated Amortization |
|
(434,599 |
) |
(15,340 |
) |
— |
|
— |
|
352,652 |
|
(97,287 |
) |
|
Special Obligations |
|
(15,033 |
) |
— |
|
6,744 |
|
— |
|
7,991 |
|
(298 |
) |
|
Impairment |
|
(28,562 |
) |
(64 |
) |
(64 |
) |
— |
|
28,562 |
|
(128 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In progress |
|
75,759 |
|
43,233 |
|
— |
|
(14,357 |
) |
(49,182 |
) |
55,453 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
96,261 |
|
43,304 |
|
— |
|
(14,357 |
) |
(55,606 |
) |
69,602 |
|
|
Special Obligations |
|
(14,695 |
) |
(71 |
) |
— |
|
— |
|
5,807 |
|
(8,959 |
) |
|
Impairment |
|
(5,807 |
) |
— |
|
— |
|
— |
|
617 |
|
(5,190 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Linked to Concession - Distribution |
|
357,791 |
|
(93,029 |
) |
(7,459 |
) |
(8,785 |
) |
— |
|
248,518 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
210,979 |
|
(122,113 |
) |
(8,683 |
) |
56,299 |
|
— |
|
136,482 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
1,764,919 |
|
150,278 |
|
(144,414 |
) |
88,865 |
|
— |
|
1,859,648 |
|
|
Accumulated Amortization |
|
(1,469,338 |
) |
(246,100 |
) |
54,792 |
|
— |
|
— |
|
(1,660,646 |
) |
|
Special Obligations |
|
(83,592 |
) |
(26,291 |
) |
80,939 |
|
(33,576 |
) |
— |
|
(62,520 |
) |
|
Impairment |
|
(1,010 |
) |
— |
|
— |
|
1,010 |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In progress |
|
146,812 |
|
29,084 |
|
1,224 |
|
(65,084 |
) |
— |
|
112,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
165,156 |
|
32,425 |
|
452 |
|
(66,324 |
) |
— |
|
131,709 |
|
|
Special Obligations |
|
(19,354 |
) |
(3,341 |
) |
772 |
|
2,250 |
|
— |
|
(19,673 |
) |
|
Impairment |
|
1,010 |
|
— |
|
— |
|
(1,010 |
) |
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Linked to Concession - Transmission |
|
4,558 |
|
83,735 |
|
— |
|
99 |
|
— |
|
88,392 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
3,233 |
|
83,734 |
|
— |
|
124 |
|
— |
|
87,091 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
3,565 |
|
87,462 |
|
— |
|
124 |
|
— |
|
91,151 |
|
|
Accumulated Amortization |
|
(332 |
) |
(3,728 |
) |
— |
|
— |
|
— |
|
(4,060 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In progress |
|
1,325 |
|
1 |
|
— |
|
(25 |
) |
— |
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible Assets |
|
1,325 |
|
1 |
|
— |
|
(25 |
) |
— |
|
1,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Not Linked to Concession (Other Intangible Assets) |
|
502,737 |
|
5,036 |
|
(16,692 |
) |
(39,013 |
) |
— |
|
452,068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In service |
|
765,557 |
|
1,605 |
|
(2,698 |
) |
66,851 |
|
— |
|
831,315 |
|
|
Accumulated Amortization |
|
(420,336 |
) |
(56,295 |
) |
146 |
|
(1,999 |
) |
— |
|
(478,484 |
) |
|
Impairment |
|
(42,595 |
) |
— |
|
1,852 |
|
— |
|
— |
|
(40,743 |
) |
|
In progress |
|
141,483 |
|
59,726 |
|
(6,278 |
) |
(34,781 |
) |
— |
|
160,150 |
|
|
Other |
|
58,628 |
|
— |
|
(9,714 |
) |
(69,084 |
) |
— |
|
(20,170 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
1,365,371 |
|
33,078 |
|
(32,977 |
) |
(55,034 |
) |
(375,287 |
) |
935,151 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|